Nonprofit · EIN 38-2004844
NEW VIC THEATRICALS INC
Tax-exempt · KALAMAZOO, MI 49001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $131,338 | $141,171 | -$9,833 | $19,517 | $465,190 | -$445,673 |
| May 31, 2024 | 990-EZ | $170,223 | $143,585 | $26,638 | $20,985 | $438,940 | -$417,955 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $33,280
- Program service revenue
- $98,058
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $27,109
- Salaries, compensation and benefits (total)
- $38,834
- Professional fees and payments to contractors
- $12,016
- Occupancy
- $16,531
- Other expenses
- $73,790
- Program services (functional)
- $141,171
Balance sheet and other
- Total assets, start of year
- $20,985
- Total assets, end of year
- $19,517
- Total liabilities, end of year
- $465,190
- Net assets, end of year
- -$445,673
- Cash, savings and investments
- $4,037
- Land and buildings
- $15,480
- Gross receipts
- $131,338
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Furney | Managing Director | 40 | $27,109 |
| Deborah Koppers | President | 0 | $0 |
| Heidi Cernik | Secretary | 0 | $0 |
| Eileen Herzog | Treasurer | 0 | $0 |
| Shawn Newton | Director | 0 | $0 |
| Angie Melvin | Educational Liason | 0 | $0 |
| James Furney | Artistic Director | 40 | $0 |
990-EZ for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Furney | Managing Director | 50 | $44,241 |
| Deborah Koppers | President | 0 | $0 |
| Heidi Cernik | Secretary | 0 | $0 |
| Eileen Herzog | Treasurer | 0 | $0 |
| Shawn Newton | Director | 0 | $0 |
| Lisa Ouellette | Vice President | 0 | $0 |
| Angie Melvin | Educational Liason | 0 | $0 |
| James Furney | Artistic Director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 134 E VINE ST, KALAMAZOO, MI 49001-2602
- Signed the 990-EZ
- Jennifer Furney, Treasurer/Managing Director
- Phone
- (269) 381-3328
- Website
- www.thenewvictheatre.org
Mission
Innovative and original theatre production
Program accomplishments
- innovative and original theatre productionExpenses $141,171
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-2004844
- 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
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $19,517
- Income (IRS master file)
- $131,338
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $131,338 | $141,171 | $19,517 | IRS |
| 990-EZ | May 2024 | $170,223 | $143,585 | $20,985 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 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 38-2004844).
Questions about NEW VIC THEATRICALS INC
- What is the EIN of NEW VIC THEATRICALS INC?
- The employer identification number (EIN) of NEW VIC THEATRICALS INC is 38-2004844.
- Is NEW VIC THEATRICALS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to NEW VIC THEATRICALS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW VIC THEATRICALS 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 NEW VIC THEATRICALS INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW VIC THEATRICALS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who are the officers and directors of NEW VIC THEATRICALS INC?
- The 990-EZ for the year ended May 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $27,109 (Jennifer Furney, Managing Director).
- How much revenue does NEW VIC THEATRICALS INC have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $131,338, expenses of $141,171 and total assets of $19,517 at year end.
Other nonprofits in KALAMAZOO
- BRONSON METHODIST HOSPITAL EIN 38-1359087 · last filed 990 for 2024
- BRONSON HEALTHCARE GROUP INC EIN 38-2418383 · last filed 990 for 2024
- BRONSON BATTLE CREEK HOSPITAL EIN 38-2776791 · last filed 990 for 2024
- ADVIA CREDIT UNION EIN 38-1686050 · last filed 990 for 2024
- CREDIT UNIONS CHARTERED IN THE STATE OF MICHIGAN EIN 38-1438667 · last filed 990 for 2024
- WESTERN MICHIGAN UNIVERSITY HOMER STRYKER M D SCHOOL OF MEDICINE EIN 45-4135256 · last filed 990 for 2025
- KALAMAZOO COLLEGE EIN 38-1358014 · last filed 990 for 2025
- WESTERN MICHIGAN UNIVERSITY FOUNDATION EIN 38-2138856 · last filed 990 for 2025