Nonprofit · EIN 02-0359613
THEATRE UP
Tax-exempt · LITTLETON, NH 03561
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,048,775 | $501,987 | $546,788 | $2,174,868 | $13,182 | $2,161,686 |
| June 30, 2024 | 990 | $1,441,264 | $394,382 | $1,046,882 | $1,630,611 | $15,713 | $1,614,898 |
| June 30, 2023 | 990 | $311,687 | $305,663 | $6,024 | $573,658 | $5,642 | $568,016 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $928,877
- Program service revenue
- $93,995
- Investment income
- $8,675
- Net rental income
- $11,550
- Net income from sales of inventory
- $5,678
- Other revenue
- $17,228
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,000
- Other salaries and wages
- $82,873
- Salaries, compensation and benefits (total)
- $160,920
- Professional fundraising fees
- $0
- Accounting fees
- $21,232
- Occupancy
- $28,482
- Depreciation
- $17,141
- Program services (functional)
- $340,656
- Management and general (functional)
- $79,821
- Fundraising (functional)
- $81,510
Balance sheet and other
- Total assets, start of year
- $1,630,611
- Total assets, end of year
- $2,174,868
- Total liabilities, end of year
- $13,182
- Net assets, end of year
- $2,161,686
- Land, buildings and equipment
- $1,273,396
- Net assets without donor restrictions
- $1,858,701
- Net assets with donor restrictions
- $302,985
- Gross receipts
- $1,052,051
- Employees
- 7
- Volunteers
- 160
- Year formed
- 1981
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynn Grigelevich | Executive Director Officer | 40 | $60,500 |
| Courtney Vashaw | President Trustee or director, Officer | 3 | $0 |
| Jennifer Donovan | Vice President Trustee or director, Officer | 3 | $0 |
| Amy Mullins | Treasurer Trustee or director, Officer | 3 | $0 |
| Connor MacDonald | Secretary Trustee or director, Officer | 2 | $0 |
| Jess Griffiths | Director Trustee or director | 4 | $0 |
| Tim Connolly | Director Trustee or director | 2 | $0 |
| Janne Kirk | Director Trustee or director | 3 | $0 |
| Ed King | Director Trustee or director | 4 | $0 |
| George Mitchell | Director Trustee or director | 1 | $0 |
| Madalyn Sheehy | Director Trustee or director | 1 | $0 |
| Kathe Tortorice | Director Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Courtney Vashaw | President Trustee or director, Officer | 3 | $0 |
| Jennifer Donovan | Vice President Trustee or director, Officer | 3 | $0 |
| Amy Mullins | Treasurer Trustee or director, Officer | 3 | $0 |
| Connor MacDonald | Secretary Trustee or director, Officer | 2 | $0 |
| Jess Griffiths | Director Trustee or director | 6 | $0 |
| Heather Gonyaw | Director Trustee or director | – | $0 |
| Ed King | Director Trustee or director | 4 | $0 |
| George Mitchell | Director Trustee or director | 3 | $0 |
| Madalyn Sheehy | Director Trustee or director | 1 | $0 |
| Kathe Tortorice | Director Trustee or director | 3 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Courtney Vashaw | President Trustee or director, Officer | 3 | $0 |
| Jennifer Donovan | Vice President Trustee or director, Officer | 1 | $0 |
| Heather Gonyaw | Director Trustee or director | 1 | $0 |
| Jess Griffiths | Director Trustee or director | 5 | $0 |
| Connor MacDonald | Secretary Trustee or director, Officer | 1 | $0 |
| Todd McClenathan | Director Trustee or director | – | $0 |
| George Mitchell | Director Trustee or director | 5 | $0 |
| Amy Mullins | Treasurer Trustee or director, Officer | 1 | $0 |
| Lori Silva | Director Trustee or director | 1 | $0 |
| Madalyn Sheehy | Director Trustee or director | 1 | $0 |
| Ed King | Director Trustee or director | 2 | $0 |
| Dave Polito | Director Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 786, LITTLETON, NH 03561-0786
- In care of
- % ANDREW LIDESTRI
- Mailing address (990-N for 2016)
- 29 Towle Street, LISBON NH 03585
- Principal officer (990 for 2024)
- Kathe Tortorice, PO Box 786, LITTLETON, NH 03561
- Principal officer (990-N for 2016)
- FRANCES DAY, 29 TOWLE STREET, Lisbon NH 03585
- Signed the 990
- Kathe Tortorice, Treasurer
- Phone
- (323) 397-8652
- Website
- www.upstageplayersnh.org
- Return prepared by
- Rowley & Associates PC
Mission
TO PROMOTE HIGH STANDARDS OF EXCELLENCE IN THEATRICAL ENDEAVORS AT THE COMMUNITY LEVEL TO ENCOURAGE PARTICIPATION IN THEATRE ARTS.
Program accomplishments
- Production and performance of annual theatrical shows, plays, and musicals open to the public. The group serve a local community of over 6,000 people as well as many in the surrounding areas and the tourist community.Expenses $340,656 · revenue $99,673
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0359613
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $2,174,868
- Income (IRS master file)
- $1,052,051
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,048,775 | $501,987 | $2,174,868 | XML |
| 990 | June 2024 | $1,441,264 | $394,382 | $1,630,611 | XML |
| 990 | June 2023 | $311,687 | $305,663 | $573,658 | XML |
| 990 | June 2022 | $562,742 | $189,812 | $563,704 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: FRANCES DAY | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 02-0359613).
Questions about THEATRE UP
- What is the EIN of THEATRE UP?
- The employer identification number (EIN) of THEATRE UP is 02-0359613.
- Is THEATRE UP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to THEATRE UP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THEATRE UP 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 THEATRE UP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THEATRE UP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THEATRE UP?
- The 990 for the year ended June 30, 2025 names Kathe Tortorice.
- Who are the officers and directors of THEATRE UP?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $60,500 (Lynn Grigelevich, Executive Director).
- How much revenue does THEATRE UP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,048,775, expenses of $501,987 and total assets of $2,174,868 at year end.
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All nonprofits in LITTLETON · New Hampshire · Arts, culture and humanities