Nonprofit · EIN 23-7425668
WILMA THEATER INC
Tax-exempt · PHILADELPHIA, PA 19107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $3,844,617 | $3,913,292 | -$68,675 | $5,089,583 | $666,272 | $4,423,311 |
| July 31, 2024 | 990 | $4,063,859 | $4,043,730 | $20,129 | $5,013,300 | $536,326 | $4,476,974 |
| July 31, 2023 | 990 | $2,896,514 | $4,187,702 | -$1,291,188 | $4,767,967 | $375,276 | $4,392,691 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $2,935,970
- of which government grants
- $42,633
- Program service revenue
- $351,983
- Investment income
- $105,052
- Royalties
- $13,773
- Net gain from sales of assets
- -$24,128
- Net income from fundraising events
- $55,041
- Other revenue
- $451,612
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $301,425
- Salaries, compensation and benefits (total)
- $1,987,714
- Professional fundraising fees
- $0
- Accounting fees
- $29,750
- Travel
- $24,757
- Depreciation
- $129,563
- Program services (functional)
- $2,246,821
- Management and general (functional)
- $1,401,380
- Fundraising (functional)
- $265,091
Balance sheet and other
- Total assets, start of year
- $5,013,300
- Total assets, end of year
- $5,089,583
- Total liabilities, end of year
- $666,272
- Net assets, end of year
- $4,423,311
- Land, buildings and equipment
- $1,440,219
- Net assets without donor restrictions
- $1,124,309
- Net assets with donor restrictions
- $3,299,002
- Gross receipts
- $3,898,425
- Employees
- 130
- Volunteers
- 0
- Year formed
- 1973
- State of legal domicile
- PA
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SULI HOLUM | BOARD MEMBER Trustee or director | 20 | $14,775 |
| ROSS BESCHLER | BOARD MEMBER Trustee or director | 20 | $10,425 |
| JEFFREY HARBISON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LINDA GLICKSTEIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARK DICHTER | SECRETARY Trustee or director | 0.5 | $0 |
| JERRY GOLDBERG | VICE CHAIR Trustee or director | 0.5 | $0 |
| KATHERINE KELTON | CHAIR Trustee or director | 2 | $0 |
| SIV ANATUNI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| HERMAN FALA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KINOHI NISHIKAWA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LANSIE SYLVIA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TAMARA HOBBS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JESSICA RIZZO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CAROLINE HALL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARK STEWART | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended July 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SULI HOLUM | BOARD MEMBER Trustee or director | 20 | $20,200 |
| ROSS BESCHLER | BOARD MEMBER Trustee or director | 20 | $15,743 |
| TIM SABOL | TREASURER Trustee or director | 0.5 | $0 |
| JEFFREY HARBISON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LINDA GLICKSTEIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARK DICHTER | SECRETARY Trustee or director | 0.5 | $0 |
| JERRY GOLDBERG | VICE CHAIR Trustee or director | 0.5 | $0 |
| THOMAS MAHONEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KATHERINE KELTON | CHAIR Trustee or director | 2 | $0 |
| SIV ANATUNI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MELANIE DUBIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| HERMAN FALA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KINOHI NISHIKAWA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LANSIE SYLVIA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TAMARA HOBBS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JESSICA RIZZO | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended July 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM SABOL | TREASURER Trustee or director | 0.5 | $0 |
| PEGGY GREENAWALT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JEFFREY HARBISON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ALBERT WOLF | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LINDA GLICKSTEIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARK DICHTER | SECRETARY Trustee or director | 0.5 | $0 |
| JERRY GOLDBERG | VICE CHAIR Trustee or director | 0.5 | $0 |
| THOMAS MAHONEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| WRAY BROUGHTON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KATHERINE KELTON | CHAIR Trustee or director | 2 | $0 |
| SIV ANATUNI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MELANIE DUBIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| HERMAN FALA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROSS BESCHLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LINDSAY SMILING | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KINOHI NISHIKAWA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LANSIE SYLVIA | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 265 S BROAD ST, PHILADELPHIA, PA 19107-5659
- Principal officer (990 for 2024)
- LEIGH GOLDENBERG, 265 SOUTH BROAD STREET, PHILADELPHIA, PA 19107
- Signed the 990
- LEIGH GOLDENBERG, MANAGING DIRECTOR
- Phone
- (215) 893-9456
- Website
- WWW.WILMATHEATER.ORG
- Return prepared by
- HORTY & HORTY PA
Mission
THE WILMA THEATER CREATES LIVING, ADVENTUROUS ART. WE ENGAGE ARTISTS AND AUDIENCES IN IMAGINATIVE REFLECTION ON THE COMPLEXITIES OF CONTEMPORARY LIFE. WE PRESENT BOLD, ORIGINAL, WELL-CRAFTED PRODUCTIONS THAT REPRESENT A RANGE OF VOICES, VIEWPOINTS AND STYLES.
Program accomplishments
- THEATER COMPANY COLLABORATIVE ARTISTS AND THEATER WORKSHOP PROGRAMSExpenses $2,246,821 · revenue $710,653
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 23-7425668
- 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
- 1975
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $5,089,583
- Income (IRS master file)
- $3,898,425
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $3,844,617 | $3,913,292 | $5,089,583 | XML |
| 990 | July 2024 | $4,063,859 | $4,043,730 | $5,013,300 | XML |
| 990 | July 2023 | $2,896,514 | $4,187,702 | $4,767,967 | XML |
| 990 | July 2022 | $3,064,973 | $4,332,655 | $6,108,529 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | 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 23-7425668).
Questions about WILMA THEATER INC
- What is the EIN of WILMA THEATER INC?
- The employer identification number (EIN) of WILMA THEATER INC is 23-7425668.
- Is WILMA THEATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to WILMA THEATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILMA THEATER 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 WILMA THEATER INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILMA THEATER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of WILMA THEATER INC?
- The 990 for the year ended July 31, 2025 names LEIGH GOLDENBERG.
- Who are the officers and directors of WILMA THEATER INC?
- The 990 for the year ended July 31, 2025 lists 15 people; 2 received compensation from the organization, the highest $14,775 (SULI HOLUM, BOARD MEMBER).
- How much revenue does WILMA THEATER INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $3,844,617, expenses of $3,913,292 and total assets of $5,089,583 at year end.
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