Nonprofit · EIN 51-0135262
BLACK SPECTRUM THEATRE CO INC ROY WILKINS PARK
Tax-exempt · JAMAICA, NY 11434
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $2,531,889 | $2,772,797 | -$240,908 | $1,075,046 | $30,457 | $1,044,589 |
| May 31, 2024 | 990 | $4,150,863 | $3,807,652 | $343,211 | $1,495,335 | $209,838 | $1,285,497 |
| May 31, 2023 | 990 | $3,406,018 | $3,384,939 | $21,079 | $955,339 | $13,053 | $942,286 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $2,291,016
- of which government grants
- $1,352,800
- Program service revenue
- $195,228
- Investment income
- $16
- Other revenue
- $45,629
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,578,152
- Salaries, compensation and benefits (total)
- $1,715,182
- Professional fundraising fees
- $0
- Occupancy
- $5,900
- Travel
- $7,032
- Depreciation
- $14,751
- Program services (functional)
- $1,890,694
- Management and general (functional)
- $882,103
Balance sheet and other
- Total assets, start of year
- $1,495,335
- Total assets, end of year
- $1,075,046
- Total liabilities, end of year
- $30,457
- Net assets, end of year
- $1,044,589
- Land, buildings and equipment
- $131,956
- Net assets without donor restrictions
- $1,044,589
- Gross receipts
- $2,531,889
- Employees
- 31
- Year formed
- 1970
- State of legal domicile
- NY
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carl Clay | President Trustee or director, Officer | 40 | $223,003 |
| John Howell | Board Member Trustee or director | 1 | $0 |
| Everett Hopkins | Board Chair Trustee or director | 1 | $0 |
| Antoinette Brown | Board Member Trustee or director | 1 | $0 |
| Arthur French | Vice Chair Emeritus Trustee or director | 1 | $0 |
| Bob Law | Board Chair Emeritus Trustee or director | 1 | $0 |
| Timothy James | Vice Chair Emeritus Trustee or director | 1 | $0 |
| Jack Seng | Treasurer Trustee or director | 1 | $0 |
| Chris Curry | Board Member Trustee or director | 1 | $0 |
| Gloria Thomas | Board Secretary Trustee or director | 1 | $0 |
| Gilford Finch | Board Member Trustee or director | 1 | $0 |
| Doborah King Dorman | Board Member Trustee or director | 1 | $0 |
| Faye Yelardy | Board Member Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carl Clay | President Trustee or director, Officer | 40 | $174,202 |
| Gloria Thomas | Board Secretary Trustee or director | 1 | $0 |
| Chris Curry | Board Member Trustee or director | 1 | $0 |
| Jack Seng | Treasurer Trustee or director | 1 | $0 |
| Faye Yelardy | Board Member Trustee or director | 1 | $0 |
| Doborah King Dorman | Board Member Trustee or director | 1 | $0 |
| Gilford Finch | Board Member Trustee or director | 1 | $0 |
| Antoinette Brown | Board Member Trustee or director | 1 | $0 |
| Everett Hopkins | Board Chair Trustee or director | 1 | $0 |
| John Howell | Board Member Trustee or director | 1 | $0 |
| Timothy James | Vice Chair Emeritus Trustee or director | 1 | $0 |
| Bob Law | Board Chair Emeritus Trustee or director | 1 | $0 |
| Arthur French | Vice Chair Emeritus Trustee or director | 1 | $0 |
990 for the year ended May 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carl Clay | President Trustee or director, Officer | 40 | $218,811 |
| Gloria Thomas | Board Secretary Trustee or director | 1 | $0 |
| Chris Curry | Board Member Trustee or director | 1 | $0 |
| Jack Seng | Treasurer Trustee or director | 1 | $0 |
| Faye Yelardy | Board Member Trustee or director | 1 | $0 |
| Doborah King Dorman | Board Member Trustee or director | 1 | $0 |
| Gilford Finch | Board Member Trustee or director | 1 | $0 |
| Antoinette Brown | Board Member Trustee or director | 1 | $0 |
| Everett Hopkins | Board Chair Trustee or director | 1 | $0 |
| John Howell | Board Member Trustee or director | 1 | $0 |
| Timothy James | Vice Chair Emeritus Trustee or director | 1 | $0 |
| Bob Law | Board Chair Emeritus Trustee or director | 1 | $0 |
| Arthur French | Vice Chair Emeritus Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 119TH AVE MERRICK BLVD, JAMAICA, NY 11434-0000
- In care of
- % CARL CLAY
- Signed the 990
- CARL CLAY, Executive Director
- Phone
- (713) 723-1800
- Website
- www.blackspectrum.com
- Return prepared by
- Wayne R Thompson CPA PC
Mission
Black Spectrum theatre Company Inc produces professional theatre, film and concert events, as well as providing instruction and training in the performing arts to New York City based after school programs.
Program accomplishments
- Other ProgramsExpenses $1,015,107
- DYCD ProgramsExpenses $875,587
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 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0135262
- 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
- 1977
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,075,046
- Income (IRS master file)
- $2,531,889
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $2,531,889 | $2,772,797 | $1,075,046 | XML |
| 990 | May 2024 | $4,150,863 | $3,807,652 | $1,495,335 | XML |
| 990 | May 2023 | $3,406,018 | $3,384,939 | $955,339 | XML |
| 990 | May 2022 | $2,731,665 | $2,724,308 | $962,807 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 51-0135262).
Questions about BLACK SPECTRUM THEATRE CO INC ROY WILKINS PARK
- What is the EIN of BLACK SPECTRUM THEATRE CO INC ROY WILKINS PARK?
- The employer identification number (EIN) of BLACK SPECTRUM THEATRE CO INC ROY WILKINS PARK is 51-0135262.
- Is BLACK SPECTRUM THEATRE CO INC ROY WILKINS PARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to BLACK SPECTRUM THEATRE CO INC ROY WILKINS PARK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BLACK SPECTRUM THEATRE CO INC ROY WILKINS PARK 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 BLACK SPECTRUM THEATRE CO INC ROY WILKINS PARK 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 BLACK SPECTRUM THEATRE CO INC ROY WILKINS PARK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of BLACK SPECTRUM THEATRE CO INC ROY WILKINS PARK?
- The 990 for the year ended May 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $223,003 (Carl Clay, President).
- How much revenue does BLACK SPECTRUM THEATRE CO INC ROY WILKINS PARK have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $2,531,889, expenses of $2,772,797 and total assets of $1,075,046 at year end.
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