Nonprofit · EIN 47-3758575
EMOTIONS PHYSICAL THEATRE
Tax-exempt · SUFFERN, NY 10901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $89,103 | $65,479 | $23,624 | $35,660 | $9,785 | $25,875 |
| August 31, 2024 | 990-EZ | $88,789 | $97,214 | -$8,425 | $11,351 | $9,100 | $2,251 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $54,975
- Program service revenue
- $34,099
- Investment income
- $29
Expenses
- Compensation of officers, directors and key employees
- $23,255
- Salaries, compensation and benefits (total)
- $23,255
- Professional fees and payments to contractors
- $21,547
- Printing, publications and postage
- $8
- Other expenses
- $20,669
- Program services (functional)
- $55,869
Balance sheet and other
- Total assets, start of year
- $11,351
- Total assets, end of year
- $35,660
- Total liabilities, end of year
- $9,785
- Net assets, end of year
- $25,875
- Cash, savings and investments
- $35,660
- Gross receipts
- $89,103
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shawn Rawls | Artistic Director | 30 | $23,255 |
990-EZ for the year ended August 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shawn Rawls | Artistic Director | 30 | $42,767 |
Address and contacts
- Address (IRS master file)
- 7 MILFORD LN APT 7104, SUFFERN, NY 10901-7922
- In care of
- % SHAWN RAWLS
- Mailing address (990-N for 2022)
- 7 milford lane suffern unit 7104, SUFFERN NY 10901
- Principal officer (990-N for 2022)
- Shawn Rawls, 7 milford lane suffern unit 7104, SUFFERN NY 10901
- Signed the 990-EZ
- Shawn Rawls, Artistic and Executive Director
- Website
- emotionsphysicaltheatre.com
Mission
Emotions Physical Theatre EPT harnesses the transformative power of physical theater to foster social change and emotional growth. We craft vivid compelling stories that evoke empathy and inspire introspection believing wholeheartedly in storytelling as a means for education healing and advocacy. Our mission is to bridge the gap between the public and artists ensuring accessibility and inclusivity for all. Program Activities during Fiscal Year - Dance education programs at multiple schools including Title I schools and in facilities for incarcerated youth - Multiple performances including commissions self produced shows community cultural dance festival
Program accomplishments
- Community Engagement Programs - Dance classes and workshops for 125 students in schools 150incarcerated youth 75 students in dance training programs.Expenses $29,370
- Presenting Culturally Relevant Live Performances - Hosted a cultural dance festival with 9 local dance companies and partnered with five local arts organizations for multiple performance collaborations with a total audience of about 1000 people.Expenses $26,499
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 47-3758575
- 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
- 2019
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $35,660
- Income (IRS master file)
- $89,103
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $89,103 | $65,479 | $35,660 | XML |
| 990-EZ | August 2024 | $88,789 | $97,214 | $11,351 | XML |
| 990-N for 2022 Officer: Shawn Rawls | August 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Shawn Rawls | August 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Shawn Rawls | August 31, 2019 | ≤ $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 47-3758575).
Questions about EMOTIONS PHYSICAL THEATRE
- What is the EIN of EMOTIONS PHYSICAL THEATRE?
- The employer identification number (EIN) of EMOTIONS PHYSICAL THEATRE is 47-3758575.
- Is EMOTIONS PHYSICAL THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to EMOTIONS PHYSICAL THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMOTIONS PHYSICAL THEATRE 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 EMOTIONS PHYSICAL THEATRE due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EMOTIONS PHYSICAL THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of EMOTIONS PHYSICAL THEATRE?
- The 990-N for 2022 names Shawn Rawls.
- Who are the officers and directors of EMOTIONS PHYSICAL THEATRE?
- The 990-EZ for the year ended August 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $23,255 (Shawn Rawls, Artistic Director).
- How much revenue does EMOTIONS PHYSICAL THEATRE have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $89,103, expenses of $65,479 and total assets of $35,660 at year end.
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