Nonprofit · EIN 59-2230097
FANTASY THEATRE FACTORY INC
Tax-exempt · MIAMI, FL 33127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,426,432 | $1,417,872 | $8,560 | $4,267,153 | $337,858 | $3,929,295 |
| September 30, 2024 | 990 | $5,337,019 | $1,948,971 | $3,388,048 | $4,279,222 | $358,487 | $3,920,735 |
| September 30, 2023 | 990 | $2,028,327 | $2,100,473 | -$72,146 | $1,032,827 | $500,142 | $532,685 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $786,344
- of which government grants
- $774,344
- Program service revenue
- $615,346
- Investment income
- $1,892
- Other revenue
- $22,850
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $939,749
- Salaries, compensation and benefits (total)
- $939,749
- Professional fundraising fees
- $0
- Legal fees
- $30,320
- Accounting fees
- $10,336
- Travel
- $33,934
- Depreciation
- $9,360
- Program services (functional)
- $1,006,918
- Management and general (functional)
- $410,954
Balance sheet and other
- Total assets, start of year
- $4,279,222
- Total assets, end of year
- $4,267,153
- Total liabilities, end of year
- $337,858
- Net assets, end of year
- $3,929,295
- Land, buildings and equipment
- $30,107
- Net assets without donor restrictions
- $510,518
- Net assets with donor restrictions
- $3,418,777
- Gross receipts
- $1,426,432
- Employees
- 13
- Volunteers
- 25
- Year formed
- 1978
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY FIELDS | EXECUTIVE DIRECTOR Trustee or director, Officer, Highest-paid employee | 50 | $114,508 |
| MIMI SCHULTZ | DIRECTOR Trustee or director | 1 | $0 |
| JOHN CASBARRO | PRESIDENT-DIRECTOR Trustee or director, Officer | 5 | $0 |
| KATHY RAYAN FORES | VICE PRESIDENT-DIRECTOR Trustee or director, Officer | 5 | $0 |
| WENDI SIEGEL | TREASURER Trustee or director, Officer | 5 | $0 |
| FARIDE JAMID | DIRECTOR Trustee or director | 1 | $0 |
| EDWARD ALLEN | DIRECTOR Trustee or director | 1 | $0 |
| NANCY MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| GREG REED | DIRECTOR Trustee or director | 1 | $0 |
| MARIBEL FRUITSTONE | DIRECTOR Trustee or director | 1 | $0 |
| KEENA BLAIR BROWN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY G FIELDS | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 50 | $105,949 |
| MIMI SCHULTZ | DIRECTOR Trustee or director | 1 | $0 |
| JOHN CASBARRO | PRESIDENT-DIRECTOR Trustee or director, Officer | 5 | $0 |
| KATHY RYAN FORES | VICE PRESIDENT-DIRECTOR Trustee or director, Officer | 5 | $0 |
| DR WENDI SIEGEL | TREASURER Trustee or director, Officer | 5 | $0 |
| FARIDE JAMID | DIRECTOR Trustee or director | 1 | $0 |
| EDWARD ALLEN | DIRECTOR Trustee or director | 1 | $0 |
| NANCY MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| GREGORY REED | DIRECTOR Trustee or director | 1 | $0 |
| MARIBEL FRUITSTONE | DIRECTOR Trustee or director | 1 | $0 |
| KEENA BLAIR BROWN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY G FIELDS | EXECUTIVE DIRECTOR Key employee | 50 | $105,949 |
| MIMI SCHULTZ | DIRECTOR Trustee or director | 1 | $0 |
| JOHN CASBARRO | PRESIDENT-DIRECTOR Trustee or director, Officer | 5 | $0 |
| KATHY RYAN FORES | VICE PRESIDENT-DIRECTOR Trustee or director, Officer | 5 | $0 |
| DR WENDI SIEGEL | TREASURER Trustee or director, Officer | 5 | $0 |
| FARIDE JAMID | DIRECTOR Trustee or director | 1 | $0 |
| EDWARD ALLEN | DIRECTOR Trustee or director | 1 | $0 |
| NANCY MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| GREGORY REED | DIRECTOR Trustee or director | 1 | $0 |
| MARIBEL FRUITSTONE | DIRECTOR Trustee or director | 1 | $0 |
| KEENA BLAIR BROWN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6103 NW 7TH AVE, MIAMI, FL 33127-1111
- In care of
- % LARRY FIELDS
- Principal officer (990 for 2024)
- LARRY FIELDS, 6103 NW 7 AVE, MIAMI, FL 331271133
- Signed the 990
- LARRY FIELDS, EXECUTIVE DIRECTOR
- Website
- FTFSHOWS.COM
- Return prepared by
- Zafar Francuz and Company LLC
Mission
FTF IS A STATEWIDE AND INTERNATIONAL TOURING AND PRESENTING THEATRE AT MIAMIS SANDRELL RIVERS THEATER, SERVING OVER 150,000 PATRONS THROUGH YEARLY PROGRAMMING AND SUMMER CAMP. SEE OUR WEBSITE AND MISSION STATEMENT.
Program accomplishments
- IN FISCAL YEAR 2024-2025, FTF PRODUCED MULTIPLE EVENTS STATEWIDE, ENCOMPASSING MANY UNIQUE PROGRAMS PRESENTED BOTH ON TOUR AND AT OUR HOME VENUE.Expenses $1,006,918 · revenue $638,194
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-2230097
- 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
- 1983
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $4,267,153
- Income (IRS master file)
- $1,426,432
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,426,432 | $1,417,872 | $4,267,153 | XML |
| 990 | September 2024 | $5,337,019 | $1,948,971 | $4,279,222 | XML |
| 990 | September 2023 | $2,028,327 | $2,100,473 | $1,032,827 | XML |
| 990 | September 2022 | $1,269,447 | $1,242,354 | $729,479 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 59-2230097).
Questions about FANTASY THEATRE FACTORY INC
- What is the EIN of FANTASY THEATRE FACTORY INC?
- The employer identification number (EIN) of FANTASY THEATRE FACTORY INC is 59-2230097.
- Is FANTASY THEATRE FACTORY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to FANTASY THEATRE FACTORY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FANTASY THEATRE FACTORY 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 FANTASY THEATRE FACTORY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FANTASY THEATRE FACTORY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of FANTASY THEATRE FACTORY INC?
- The 990 for the year ended September 30, 2025 names LARRY FIELDS.
- Who are the officers and directors of FANTASY THEATRE FACTORY INC?
- The 990 for the year ended September 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $114,508 (LARRY FIELDS, EXECUTIVE DIRECTOR).
- How much revenue does FANTASY THEATRE FACTORY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,426,432, expenses of $1,417,872 and total assets of $4,267,153 at year end.
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