Nonprofit · EIN 47-0911571
COCKROACH INC
Also known as SPENCER BOYD CATHLENA SEC, Cockroach Theatre
Tax-exempt (reinstated) · LAS VEGAS, NV 89101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $434,929 | $438,774 | -$3,845 | $50,717 | $73,801 | -$23,084 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $132,814
- Program service revenue
- $302,115
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $7,089
- Salaries, compensation and benefits (total)
- $7,886
- Professional fundraising fees
- $0
- Occupancy
- $83,547
- Travel
- $86
- Depreciation
- $8,950
- Program services (functional)
- $260,287
- Management and general (functional)
- $177,921
- Fundraising (functional)
- $566
Balance sheet and other
- Total assets, start of year
- $5,761
- Total assets, end of year
- $50,717
- Total liabilities, end of year
- $73,801
- Net assets, end of year
- -$23,084
- Land, buildings and equipment
- $42,650
- Net assets without donor restrictions
- -$23,084
- Gross receipts
- $434,929
- Employees
- 0
- Year formed
- 2003
- State of legal domicile
- NV
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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darren Weller | Executive Dir. Trustee or director, Officer | 40 | $0 |
| Hsin Chen | Trustee Trustee or director | 4 | $0 |
| Ann Pongracz | Vice President Trustee or director | 4 | $0 |
| Jessica Scheitler | Trustee Trustee or director | 6 | $0 |
| Michael Roitman | President Trustee or director | 6 | $0 |
| Elaine Lutz | Trustee Trustee or director | 2 | $0 |
| Terry Chi | Trustee Trustee or director | 2 | $0 |
| Alex Raffi | Trustee Trustee or director | 2 | $0 |
| Greg Gordillo | Treasurer Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1025 S 1ST ST, LAS VEGAS, NV 89101-6416
- Mailing address (990-N for 2007)
- 10048 Princess Cut, Las Vegas NV 89123
- Principal officer (990-N for 2007)
- William Adamson, 9325 W Desert Inn 257, Las Vegas NV 89117
- Signed the 990
- Darren Weller, Executive Director
- Phone
- (725) 222-9661
- Website
- www.cockroachtheatre.com
- Return prepared by
- FINANCIAL GROOVE LLC
Mission
The Corporations specific purpose is to: (1) engage, inspire, entertain, and challenge audiences with theatrical productions; (2) train and support the next generation of theatre artists and personnel; (3) provide a venue for arts, arts education, and other cultural programs that promote life-long learning to a diverse community of artists and patrons; and (4) celebrate and promote the essential power of live theatre and performing arts to illuminate and promote humanity.
Program accomplishments
- Producing theatrical shows for the Las Vegas community to bring awareness to the arts.Expenses $260,287 · revenue $302,115
- Promoting arts and cultural activies by hosting and facilitating theatre space to foster an arts community in Las Vegas.
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | Check at the IRS |
IRS record
- EIN
- 47-0911571
- 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
- 2019
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $50,717
- Income (IRS master file)
- $434,929
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective July 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $434,929 | $438,774 | $50,717 | XML |
| 990-EZ | February 2023 | – | – | – | IRS |
| 990-EZ | February 2022 | – | – | – | IRS |
| 990-EZ | February 2021 | – | – | – | IRS |
| 990-N for 2007 Officer: William Adamson | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-0911571).
Questions about COCKROACH INC
- What is the EIN of COCKROACH INC?
- The employer identification number (EIN) of COCKROACH INC is 47-0911571.
- Is COCKROACH INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective July 15, 2018.
- Are donations to COCKROACH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COCKROACH 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 COCKROACH INC due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COCKROACH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of COCKROACH INC?
- The 990-N for 2007 names William Adamson.
- Who are the officers and directors of COCKROACH INC?
- The 990 for the year ended February 28, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does COCKROACH INC have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $434,929, expenses of $438,774 and total assets of $50,717 at year end.
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