Nonprofit · EIN 04-2485199
GLOUCESTER STAGE CO INC
Tax-exempt · GLOUCESTER, MA 01930
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,084,069 | $1,085,567 | -$1,498 | $1,217,935 | $945,832 | $272,103 |
| December 31, 2023 | 990 | $978,134 | $1,098,816 | -$120,682 | $1,113,630 | $832,125 | $281,505 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $610,230
- of which government grants
- $23,360
- Program service revenue
- $376,048
- Investment income
- $1,864
- Net rental income
- $34,012
- Net income from fundraising events
- $22,234
- Net income from sales of inventory
- $5,202
- Other revenue
- $95,927
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,692
- Other salaries and wages
- $346,816
- Salaries, compensation and benefits (total)
- $542,912
- Professional fundraising fees
- $12,600
- Legal fees
- $1,000
- Accounting fees
- $20,000
- Occupancy
- $28,076
- Depreciation
- $47,609
- Program services (functional)
- $877,430
- Management and general (functional)
- $144,221
- Fundraising (functional)
- $63,916
Balance sheet and other
- Total assets, start of year
- $1,113,630
- Total assets, end of year
- $1,217,935
- Total liabilities, end of year
- $945,832
- Net assets, end of year
- $272,103
- Land, buildings and equipment
- $1,051,079
- Publicly traded securities
- $2,885
- Net assets without donor restrictions
- $272,103
- Gross unrelated business income
- $4,030
- Gross receipts
- $1,138,150
- Employees
- 50
- Volunteers
- 150
- Year formed
- 1973
- State of legal domicile
- MA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER GRIFFITH | MANAGE DIRECTOR Officer | 40 | $87,692 |
| MARY JOHN BOYLAN | Director Trustee or director | 1 | $0 |
| JUDITH HOGLANDER | Director Trustee or director | 0 | $0 |
| PAULINE MICELI | Director Trustee or director | 1 | $0 |
| GEOFFREY RICHON | President Officer | 4 | $0 |
| HARRY HOGLANDER | Treasurer Officer | 4 | $0 |
| ERROL SMIKLE | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER GRIFFITH | MANAGE DIRECTOR Officer | 40 | $120,000 |
| MARLA ROBINSON | President Trustee or director, Officer | 4 | $0 |
| ALAN WILLSKY | Treasurer Trustee or director, Officer | 4 | $0 |
| MARY JOHN BOYLAN | Director Trustee or director | 1 | $0 |
| GEOFFREY RICHON | Vice President Trustee or director, Officer | 4 | $0 |
| DENISE RIDOLFO | Secretary Trustee or director | 4 | $0 |
| ERROL SMIKLE | Director Trustee or director | 1 | $0 |
| HARRY HOGLANDER | Director Trustee or director | 1 | $0 |
| JUDITH HOGLANDER | Director Trustee or director | 1 | $0 |
| PAULINE MICELI | Director Trustee or director | 1 | $0 |
| CLAIRE MILLAR | Director Trustee or director | 1 | $0 |
| SCOTT SMITH | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 267 E MAIN ST, GLOUCESTER, MA 01930-4141
- In care of
- % GLOUCESTER STAGE COMPANY
- Principal officer (990 for 2024)
- REBECCA BRADSHAW
- Signed the 990
- REBECCA BRADSHAW, PROD, ARTISTIC DIR.
- Phone
- (978) 281-4099
- Website
- http://gloucesterstage.com
- Return prepared by
- Harvey & Martin PLLC
Mission
THE GLOUCESTER STAGE MISSION IS TO PRESENT THE HIGHEST QUALITY PROFESSIONAL THEATRICAL PRODUCTIONS AND THUS CONTRIBUTE TO THE CULTURAL, ECONOMIC AND EDUCATIONAL DEVELOPMENT OF CAPE ANN.
Program accomplishments
- TO OFFER THEATRICAL PROGRAMS AND PRODUCE PERFORMANCES AT AN AFFORDABLE PRICE.Expenses $869,893
- TO OFFER THEATRICAL PROGRAMS FOR YOUNG CHILDREN,HIGHSCHOOL,COLLEGE STUDENTS AND COLLEGE GRADUATESExpenses $7,537
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2485199
- 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
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65Z)
- Assets (IRS master file)
- $1,217,935
- Income (IRS master file)
- $1,138,150
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,084,069 | $1,085,567 | $1,217,935 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $978,134 | $1,098,816 | $1,113,630 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,167,201 | $1,232,526 | $1,149,012 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 04-2485199).
Questions about GLOUCESTER STAGE CO INC
- What is the EIN of GLOUCESTER STAGE CO INC?
- The employer identification number (EIN) of GLOUCESTER STAGE CO INC is 04-2485199.
- Is GLOUCESTER STAGE CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to GLOUCESTER STAGE CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GLOUCESTER STAGE CO 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 GLOUCESTER STAGE CO 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 GLOUCESTER STAGE CO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GLOUCESTER STAGE CO INC?
- The 990 for the year ended December 31, 2024 names REBECCA BRADSHAW.
- Who are the officers and directors of GLOUCESTER STAGE CO INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $87,692 (CHRISTOPHER GRIFFITH, MANAGE DIRECTOR).
- How much revenue does GLOUCESTER STAGE CO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,084,069, expenses of $1,085,567 and total assets of $1,217,935 at year end.
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