Nonprofit · EIN 23-7321623
THE STROLLERS
Tax-exempt · MAPLEWOOD, NJ 07040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $31,177 | $28,578 | $2,599 | $18,521 | – | $18,521 |
| June 30, 2024 | 990-EZ | $32,575 | $43,055 | -$10,480 | $15,922 | – | $15,922 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,765
- Program service revenue
- $20,326
- Investment income
- $998
- Net gain from sales of assets
- $88
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $650
- Occupancy
- $7,331
- Printing, publications and postage
- $1,484
- Other expenses
- $19,113
Balance sheet and other
- Total assets, start of year
- $15,922
- Total assets, end of year
- $18,521
- Total liabilities, end of year
- –
- Net assets, end of year
- $18,521
- Cash, savings and investments
- $18,521
- Gross receipts
- $35,089
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW SCHWARTZ | CO-PRESIDENT | 0 | $0 |
| CAROL CORNICELLI | SEC-TREASURER | 0 | $0 |
| BETH SEALES HANSON | CO-PRESIDENT | 0 | $0 |
| KEN LORDY | PRODUCTION MGR | 0 | $0 |
| KIMBERLY STEPHENSON | Trustee | 0 | $0 |
| JAY STEPHENSON | Trustee | 0 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW SCHWARTZ | CO-PRESIDENT | 0 | $0 |
| CAROL CORNICELLI | SEC-TREASURER | 0 | $0 |
| BETH SEALES HANSON | CO-PRESIDENT | 0 | $0 |
| KEN LORDY | PRODUCTION MGR | 0 | $0 |
| DENA DANIEL | Trustee | 0 | $0 |
| JOSH BELMONTE | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 83, MAPLEWOOD, NJ 07040-0083
- Signed the 990-EZ
- CAROL CORNICELLI, Secretary-Treasurer
- Phone
- (973) 761-6773
- Return prepared by
- Blaha & Pollaro PC
Mission
staging of theatrical productions performed for the general public including childrens theater.
Program accomplishments
- staging of theatrical productions performed for the general public including a childrens theater.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7321623
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $18,521
- Income (IRS master file)
- $35,089
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $31,177 | $28,578 | $18,521 | XML |
| 990-EZ | June 2024 | $32,575 | $43,055 | $15,922 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 23-7321623).
Questions about THE STROLLERS
- What is the EIN of THE STROLLERS?
- The employer identification number (EIN) of THE STROLLERS is 23-7321623.
- Is THE STROLLERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to THE STROLLERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE STROLLERS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE STROLLERS 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 THE STROLLERS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of THE STROLLERS?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does THE STROLLERS have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $31,177, expenses of $28,578 and total assets of $18,521 at year end.
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