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Nonprofit · EIN 93-2782344

POWERHOUSE THEATRE COLLABORATIVE INC

Tax-exempt · GILFORD, NH 03249

Financials

$136K$63K2023$290K$143K2024$316K$158K2025
Revenue Expenses · by fiscal year end
Financials of POWERHOUSE THEATRE COLLABORATIVE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990$315,912$158,198$157,714$493,744$1,095$492,649
June 30, 2025990$289,755$143,017$146,738$333,411$0$333,411
June 30, 2024990$136,476$63,372$73,104$186,444$992$185,452
Financial details: 990 for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$118,374
Program service revenue
$178,411
Investment income
$9,630
Net income from gaming
$8,973
Net income from sales of inventory
$524
Other revenue
$9,497

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$60,974
Salaries, compensation and benefits (total)
$66,366
Professional fundraising fees
$0
Occupancy
$450
Program services (functional)
$142,680
Management and general (functional)
$12,076
Fundraising (functional)
$3,442

Balance sheet and other

Total assets, start of year
$333,411
Total assets, end of year
$493,744
Total liabilities, end of year
$1,095
Net assets, end of year
$492,649
Net assets without donor restrictions
$492,649
Gross receipts
$317,928
Employees
3
Volunteers
30
Year formed
2023
State of legal domicile
NH

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 for the year ended June 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
DANA GARDNERPRESIDENT
Officer
5$0
KATE HALEY GOLDMANSECRETARY
Officer
1$0
STEVEN GEERTREASURER
Officer
1$0
ROBERT HUNTDIRECTOR
Trustee or director
1$0
SONYA MISIASZEKDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2025: 5 people
NameTitleHours / weekCompensation
DANA GARDNERPRESIDENT
Officer
5$0
KATE HALEY GOLDMANSECRETARY
Officer
1$0
STEVEN GEERTREASURER
Officer
2$0
ROBERT HUNTDIRECTOR
Trustee or director
1$0
SONYA MISIASZEKDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
DANA GARDNERPRESIDENT
Officer
5$0
KATE HALEY GOLDMANSECRETARY
Officer
1$0
STEVEN GEERTREASURER
Officer
1$0
ROBERT HUNTDIRECTOR
Trustee or director
1$0
SONYA MISIASZEKDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
401 GILFORD AVE STE 301, GILFORD, NH 03249-7536
In care of
% STEVEN GEER
Principal officer (990 for 2025)
DANA GARDNER, 12 SHERWOOD FOREST DRIVE, GILFORD, NH 03249
Signed the 990
DANA GARDNER, PRESIDENT
Phone
(603) 293-0426
Return prepared by
STEVEN E GEER CPA

Mission

THEATRE COMPANY WHICH PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN LIVE THEATRE ONSTAGE, BEHIND THE SCENES, OR AS AUDIENCE MEMBERS.

990 for the year ended June 30, 2026

Program accomplishments

  • THEATRE COMPANY WHICH PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN LIVE THEATRE ON STAGE, BEHIND THE SCENES, OR AS AN AUDIENCE MEMBER.
    Expenses $142,680 · revenue $178,411

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990 on file
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
93-2782344
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2023
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$493,744
Income (IRS master file)
$317,928

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2026$315,912$158,198$493,744XML
990June 2025$289,755$143,017$333,411XML
990June 2024$136,476$63,372$186,444XML

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 93-2782344).

Questions about POWERHOUSE THEATRE COLLABORATIVE INC

What is the EIN of POWERHOUSE THEATRE COLLABORATIVE INC?
The employer identification number (EIN) of POWERHOUSE THEATRE COLLABORATIVE INC is 93-2782344.
Is POWERHOUSE THEATRE COLLABORATIVE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to POWERHOUSE THEATRE COLLABORATIVE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does POWERHOUSE THEATRE COLLABORATIVE 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 POWERHOUSE THEATRE COLLABORATIVE INC due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did POWERHOUSE THEATRE COLLABORATIVE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2026.
Who is the principal officer of POWERHOUSE THEATRE COLLABORATIVE INC?
The 990 for the year ended June 30, 2026 names DANA GARDNER.
Who are the officers and directors of POWERHOUSE THEATRE COLLABORATIVE INC?
The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
How much revenue does POWERHOUSE THEATRE COLLABORATIVE INC have?
On its 990 for the year ended June 30, 2026 it reported revenue of $315,912, expenses of $158,198 and total assets of $493,744 at year end.

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