Nonprofit · EIN 93-2775043
CORE THEATRE CTG INC
Tax-exempt · WARWICK, NY 10990
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $97,985 | $109,290 | -$11,305 | $7,250 | $19,267 | -$12,017 |
| December 31, 2023 | 990-EZ | $86,350 | $87,062 | -$712 | $2,259 | $2,971 | -$712 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $57,374
- Program service revenue
- $40,611
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,500
- Occupancy
- $20,270
- Other expenses
- $86,520
- Program services (functional)
- $109,290
Balance sheet and other
- Total assets, start of year
- $2,259
- Total assets, end of year
- $7,250
- Total liabilities, end of year
- $19,267
- Net assets, end of year
- -$12,017
- Cash, savings and investments
- $7,250
- Gross receipts
- $97,985
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Loesel | President | 0 | $0 |
| Patrick McRoberts | Trustee | 0 | $0 |
| Charles Ragsdale | Trustee | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica McRoberts | President | 0 | $0 |
| Patrick McRoberts | Trustee | 0 | $0 |
| Paul Loesel | Trustee | 0 | $0 |
| Charles Ragsdale | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 47 WEST ST, WARWICK, NY 10990-1432
- In care of
- % JESSICA MCROBERTS
- Signed the 990-EZ
- Paul Loesel, President
- Phone
- (917) 494-3796
- Return prepared by
- BTR ADVISERS
Mission
Provides exposure to artists, musicians and perfromers by offering the best quality art exhibitions, music performances, poetry and dance free to the public and invited guests.
Program accomplishments
- Provides exposure to artists, musicians and perfromers by offering the best quality art exhibitions, music performances, poetry and dance free to the public and invited guests.Expenses $109,290
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-2775043
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A11)
- Assets (IRS master file)
- $7,250
- Income (IRS master file)
- $97,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $97,985 | $109,290 | $7,250 | XML |
| 990-EZ | December 2023 | $86,350 | $87,062 | $2,259 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-2775043).
Questions about CORE THEATRE CTG INC
- What is the EIN of CORE THEATRE CTG INC?
- The employer identification number (EIN) of CORE THEATRE CTG INC is 93-2775043.
- Is CORE THEATRE CTG INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CORE THEATRE CTG INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORE THEATRE CTG INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CORE THEATRE CTG INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORE THEATRE CTG INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of CORE THEATRE CTG INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does CORE THEATRE CTG INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $97,985, expenses of $109,290 and total assets of $7,250 at year end.
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