Nonprofit · EIN 80-0901924
CIVIC ENSEMBLE INC
Tax-exempt · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $244,703 | $236,024 | $8,679 | $106,048 | $64,946 | $41,102 |
| June 30, 2024 | 990 | $240,430 | $240,787 | -$357 | $91,385 | $58,962 | $32,423 |
| June 30, 2023 | 990 | $234,146 | $182,161 | $51,985 | $65,084 | $32,304 | $32,780 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $219,431
- of which government grants
- $57,191
- Program service revenue
- $25,221
- Investment income
- $51
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,879
- Other salaries and wages
- $85,274
- Salaries, compensation and benefits (total)
- $182,745
- Professional fundraising fees
- $0
- Legal fees
- $6,365
- Accounting fees
- $9,828
- Travel
- $4,375
- Program services (functional)
- $107,653
- Management and general (functional)
- $128,371
Balance sheet and other
- Total assets, start of year
- $91,385
- Total assets, end of year
- $106,048
- Total liabilities, end of year
- $64,946
- Net assets, end of year
- $41,102
- Net assets without donor restrictions
- $41,102
- Gross receipts
- $244,703
- Employees
- 26
- Volunteers
- 20
- Year formed
- 2013
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA TAYLOR | EXECUTIVE DIRECTOR Officer | 35 | $63,686 |
| THOMAS JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| RJ LAVINE | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERRON BROWN | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY NEWMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAEJUAN LAFAVE | TREASURER Trustee or director, Officer | 1 | $0 |
| CARRELL JOHNSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SARAH CHALMERS | BOARD MEMBER Trustee or director | 1 | $0 |
| GODFREY SIMMONS JR | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA TAYLOR | EXECUTIVE DIRECTOR Officer | 35 | $48,576 |
| THOMAS JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| RJ LAVINE | BOARD MEMBER Trustee or director | 1 | $0 |
| SARA WARNER | BOARD MEMBER (PART YEAR) Trustee or director | 1 | $0 |
| SHERRON BROWN | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY NEWMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAEJUAN LAFAVE | TREASURER Trustee or director, Officer | 1 | $0 |
| CARRELL JOHNSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA TAYLOR | EXECUTIVE DIRECTOR Officer | 25 | $36,225 |
| VERNICE MILLER | BOARD MEMBER (PART YEAR) Trustee or director | 1 | $0 |
| HEATHER DUKE | SECRETARY (PART YEAR) Trustee or director, Officer | 1 | $0 |
| ANNE RHODES | PRESIDENT (PART YEAR) Trustee or director, Officer | 1 | $0 |
| SHERRON BROWN | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY NEWMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAEJUAN LAFAVE | TREASURER Trustee or director, Officer | 1 | $0 |
| CARRELL JOHNSON | VICE PRESIDENT/PRESIDENT Trustee or director, Officer | 1 | $0 |
| SARA WARNER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 103 W SENECA ST STE 301B, ITHACA, NY 14850-4145
- In care of
- % GODFREY SIMMONS JR
- Mailing address (990-N for 2014)
- 127 Cleveland Avenue, Ithaca NY 14850
- Principal officer (990 for 2024)
- JULIA TAYLOR, PO BOX 6765, ITHACA, NY 14851
- Principal officer (990-N for 2014)
- Godfrey L Simmons Jr, 127 Cleveland Avenue, Ithaca NY 14850
- Signed the 990
- JULIA TAYLOR, EXECUTIVE DIRECTOR
- Phone
- (607) 241-0195
- Website
- CivicEnsemble.org
- Return prepared by
- INSERO ADVISORS LLC
Mission
CIVIC ENSEMBLE CREATES THEATRE THAT EXPLORES AND EXPLODES THE SOCIAL, POLITICAL, AND CULTURAL ISSUES OF OUR TIME. WE BRING AUDIENCES OF DIFFERENT RACES, CLASSES, AND EXPERIENCES TOGETHER IN A PUBLIC FORUM ON THE AMERICAN EXPERIMENT.
Program accomplishments
- COMMUNITY-BASED PLAY. THROUGH A MULTI-YEAR PROCESS, WE CREATE ORIGINAL THEATRE THAT CENTERS THE STORIES AND EXPERIENCES OF OUR LOCAL COMMUNITY. IN THIS FISCAL YEAR, WE BEGAN THE RESEARCH AND DEVELOPMENT OF A NEW PLAY ABOUT HOME AND HOUSING.Expenses $2,854 · revenue $200
- REENTRY THEATRE PROGRAM: IN THE LAST FISCAL YEAR, THE REENTRY THEATRE PROGRAM PRODUCED ITS ORIGINAL PLAY "FALLEN BRANCHES PLANT ROOTS" ABOUT FAMILY AND CHOSEN FAMILY IMPACTED BY THE CRIMINAL JUSTICE SYSTEM.Expenses $67,292
- IN OUR THEATRE-IN-EDUCATION PROGRAM, WE PARTNER WITH SCHOOLS, TEACHERS, AND STUDENTS TO SUPPORT EDUCATIONAL GOALS THROUGH THEATRE-BASED ACTIVITIES. PROGRAMMING INCLUDES THE YOUTH FORUM THEATRE TROUPE AND IN-SCHOOL RESIDENCIES IN LOCAL SCHOOLS.Expenses $9,301 · revenue $5,920
- OTHER PROGRAMS INCLUDE GENERAL PROGRAM, CBP, CIVIC ACTS, P-TECH, COALITION PROGRAM AND SPECIAL PROJECT CLASS.Expenses $28,206 · revenue $19,101
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0901924
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $106,048
- Income (IRS master file)
- $244,703
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $244,703 | $236,024 | $106,048 | IRS |
| 990 | June 2024 | $240,430 | $240,787 | $91,385 | XML |
| 990 | June 2023 | $234,146 | $182,161 | $65,084 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Godfrey L Simmons Jr | June 30, 2015 | ≤ $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 80-0901924).
Questions about CIVIC ENSEMBLE INC
- What is the EIN of CIVIC ENSEMBLE INC?
- The employer identification number (EIN) of CIVIC ENSEMBLE INC is 80-0901924.
- Is CIVIC ENSEMBLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CIVIC ENSEMBLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CIVIC ENSEMBLE 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 CIVIC ENSEMBLE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CIVIC ENSEMBLE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CIVIC ENSEMBLE INC?
- The 990 for the year ended June 30, 2025 names JULIA TAYLOR.
- Who are the officers and directors of CIVIC ENSEMBLE INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $63,686 (JULIA TAYLOR, EXECUTIVE DIRECTOR).
- How much revenue does CIVIC ENSEMBLE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $244,703, expenses of $236,024 and total assets of $106,048 at year end.
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