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Nonprofit · EIN 25-1917144

THEATREZONE INC

Tax-exempt · NAPLES, FL 34109

Financials

$1.1M$1.2M2022$1.1M$1.3M2023$1.1M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of THEATREZONE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,101,387$1,240,096-$138,709$521,465$397,092$124,373
June 30, 2024990$1,081,777$1,257,268-$175,491$592,440$329,358$263,082
June 30, 2023990$1,097,015$1,177,663-$80,648$697,694$259,121$438,573
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$306,788
Program service revenue
$676,998
Investment income
$12,322
Other revenue
$105,279

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$71,500
Other salaries and wages
$65,500
Salaries, compensation and benefits (total)
$168,888
Professional fundraising fees
$0
Accounting fees
$39,333
Occupancy
$19,232
Travel
$63,249
Depreciation
$7,150
Program services (functional)
$1,155,496
Management and general (functional)
$84,600

Balance sheet and other

Total assets, start of year
$592,440
Total assets, end of year
$521,465
Total liabilities, end of year
$397,092
Net assets, end of year
$124,373
Land, buildings and equipment
$21,449
Net assets without donor restrictions
$124,373
Gross receipts
$1,101,387
Employees
2
Volunteers
132
Year formed
2005
State of legal domicile
FL

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.

NameTitleHours / weekCompensation
MARK DANNIARTISTIC DIR
Trustee or director, Officer
40$71,500
DAVID STEVENSVICE PRESIDE
Trustee or director, Officer
1$0
THOMAS MCCOYDIRECTOR
Trustee or director, Officer
1$0
RONALD SALVAGIOTREASURER
Trustee or director, Officer
1$0
SUSAN OWENSSECRETARY
Trustee or director, Officer
1$0
TERE BATISTADIRECTOR
Trustee or director
1$0
CAITLIN CONROYDIRECTOR
Trustee or director
1$0
ELLEN ELLERMANDIRECTOR OF
Trustee or director, Officer
1$0
REBECCA GUSTPRESIDENT
Trustee or director
1$0
SUZANNE TODDDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
MARK DANNIARTISTIC DIR
Trustee or director, Officer
40$68,000
DAVID STEVENSVICE PRESIDE
Trustee or director, Officer
1$0
THOMAS MCCOYDIRECTOR
Trustee or director, Officer
1$0
RONALD SALVAGIOTREASURER
Trustee or director, Officer
1$0
SUSAN OWENSSECRETARY
Trustee or director, Officer
1$0
TERE BATISTADIRECTOR
Trustee or director
1$0
CAITLIN SCHRANDDIRECTOR
Trustee or director
1$0
ELLEN ELLERMANDIRECTOR OF
Trustee or director, Officer
1$0
REBECCA GUSTPRESIDENT
Trustee or director
1$0
SUZANNE TODDDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
MARK DANNIARTISTIC DIR
Officer
40$66,750
DAVID STEVENSPRESIDENT
Officer
1$0
THOMAS MCCOYVICE PRESIDE
Officer
1$0
RON SALVAGIOTREASURER
Officer
1$0
SUSAN OWENSSECRETARY
Officer
1$0
TERE BATISTADIRECTOR
Trustee or director
1$0
CAITLIN CONROYDIRECTOR
Trustee or director
1$0
ELLEN ELLERMANDIRECTOR OF
Officer
1$0
REBECCA GUSTDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
2430 VANDERBILT BEACH RD SUITE, NAPLES, FL 34109-2654
In care of
% MARK DANNI
Principal officer (990 for 2024)
MARK DANNI, 2430 VANDERBILT BEACH RD 108-167, NAPLES, FL 34109
Signed the 990
MARK DANNI, ARTISTIC DIRECTOR
Phone
(888) 966-3352
Return prepared by
DG PERRY PLLC

Mission

THEATREZONE ENRICHES THE CULTURAL OFFERINGS IN SOUTHWEST FLORIDA BY PRESENTING PROFESSIONAL THEATRICAL PRODUCTIONS AS WELL AS EDUCATING STUDENTS OF ALL AGES TO APPRECIATE AND ENGAGE WITH THE PERFORMING ARTS.

990 for the year ended June 30, 2025

Program accomplishments

  • JERSEY BOYS
    Expenses $322,311 · revenue $188,840
  • ONCE
    Expenses $253,020 · revenue $148,243
  • THE RINK
    Expenses $188,131 · revenue $110,225
  • OTHER PRODUCTIONS PUT ON THROUGHOUT THE YEAR
    Expenses $392,034 · revenue $229,690

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, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
25-1917144
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
2005
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$521,465
Income (IRS master file)
$1,101,387

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,101,387$1,240,096$521,465XML
990June 2024$1,081,777$1,257,268$592,440XML
990June 2023$1,097,015$1,177,663$697,694XML
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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 25-1917144).

Questions about THEATREZONE INC

What is the EIN of THEATREZONE INC?
The employer identification number (EIN) of THEATREZONE INC is 25-1917144.
Is THEATREZONE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to THEATREZONE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THEATREZONE 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 THEATREZONE INC 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 THEATREZONE INC 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 THEATREZONE INC?
The 990 for the year ended June 30, 2025 names MARK DANNI.
Who are the officers and directors of THEATREZONE INC?
The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $71,500 (MARK DANNI, ARTISTIC DIR).
How much revenue does THEATREZONE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,101,387, expenses of $1,240,096 and total assets of $521,465 at year end.

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