Nonprofit · EIN 92-3245964
WE RE LISTENING INC
Tax-exempt · LEWES, DE 19958
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $374,998 | $343,901 | $31,097 | $67,012 | $57,989 | $9,023 |
| December 31, 2024 | 990-PF | $203,618 | $199,082 | $4,536 | $54,195 | $76,268 | -$22,073 |
| December 31, 2023 | 990-PF | $8,780 | $33,189 | -$24,409 | $4,800 | $29,209 | -$24,409 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $82,619
- of which government grants
- $2,600
- Program service revenue
- $274,379
- Investment income
- $0
- Net rental income
- $18,000
- Other revenue
- $18,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,006
- Other salaries and wages
- $136,623
- Salaries, compensation and benefits (total)
- $162,812
- Professional fundraising fees
- $0
- Occupancy
- $52,700
- Travel
- $266
- Depreciation
- $3,608
- Program services (functional)
- $320,292
- Management and general (functional)
- $23,609
Balance sheet and other
- Total assets, start of year
- $54,194
- Total assets, end of year
- $67,012
- Total liabilities, end of year
- $57,989
- Net assets, end of year
- $9,023
- Land, buildings and equipment
- $38,219
- Gross receipts
- $374,998
- Employees
- 8
- Volunteers
- 73
- Year formed
- 2023
- State of legal domicile
- DE
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARISSA LEVY | EXECUTIVE DIRECTOR Officer | 15 | $10,006 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARISSA LERER 18388 COASTAL HIGHWAY STE 11, LEWES, DE 19958 | PRESIDENT | 15 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARISSA LERER 35000 MIDWAY OUTLET DRIVE, REHOBOTH BEACH, DE 19971 | PRESIDENT | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 18388 COASTAL HWY UNIT 11, LEWES, DE 19958-4204
- In care of
- % MARISSA LEVY
- Principal officer (990 for 2025)
- MARISSA LEVY, 18388 COASTAL HIGHWAY Ste 11, LEWES, DE 19958
- Signed the 990
- MARISSA LEVY, EXECUTIVE DIRECTOR
- Website
- WWW.LISTENINGBOOTH.COM
- Return prepared by
- ProActive Advisors Inc
Mission
BUILDING UP A MUSICAL COMMUNITY FULL OF TALENTED MUSICIANS, PROVIDING UNIQUE EVENTS, CLASSES AND WORKSHOPS. COMBATTING NATIONAL LONELINESS EPIDEMIC THROUGH BRINGING PEOPLE TOGETHER.
Program accomplishments
- THE ORGANIZATION PRESENTS LIVE MUSICAL PERFORMANCES DESIGNED TO BRING COMMUNITY MEMBERS TOGETHER, FOSTER SOCIAL CONNECTION, AND COMBAT LONELINESS. ATTENDEES MAY PURCHASE BEVERAGES AND LIGHT SNACKS DURING PERFORMANCES AS AN INCIDENTAL COMPONENT OF THE EVENTS.Expenses $310,603 · revenue $203,921
- THE ORGANIZATION IS PASSIONATE ABOUT FOSTERING THE LOVE OF MUSIC WITH OTHERS THROUGH A PRIVATE AND GROUP LESSON PROGRAM.Expenses $9,689 · revenue $70,458
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 92-3245964
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A68)
- Assets (IRS master file)
- $67,012
- Income (IRS master file)
- $374,998
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $374,998 | $343,901 | $67,012 | XML |
| 990-PF | December 2024 | $203,618 | $199,082 | $54,195 | XML |
| 990-PF | December 2023 | $8,780 | $33,189 | $4,800 | XML |
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 92-3245964).
Questions about WE RE LISTENING INC
- What is the EIN of WE RE LISTENING INC?
- The employer identification number (EIN) of WE RE LISTENING INC is 92-3245964.
- Is WE RE LISTENING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WE RE LISTENING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WE RE LISTENING 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 WE RE LISTENING INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WE RE LISTENING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WE RE LISTENING INC?
- The 990 for the year ended December 31, 2025 names MARISSA LEVY.
- Who are the officers and directors of WE RE LISTENING INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $10,006 (MARISSA LEVY, EXECUTIVE DIRECTOR).
- How much revenue does WE RE LISTENING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $374,998, expenses of $343,901 and total assets of $67,012 at year end.
Other nonprofits in LEWES
- THE LEWES HISTORICAL SOCIETY EIN 51-6017951 · last filed 990 for 2024
- DELAWARE CELEBRATION OF JAZZ INC EIN 51-0373709 · last filed 990 for 2025
- THE OVERFALLS FOUNDATION FOUNDATION EIN 51-0404500 · last filed 990 for 2025
- PSYMPOSIA INC EIN 85-0630940 · last filed 990 for 2024
- FORT MILES MUSEUM AND HISTORICAL AREA INC EIN 87-4644972 · last filed 990 for 2023
- HISTORY BOOK FESTIVAL AT LEWES INC EIN 93-1988427 · last filed 990 for 2025
- COASTAL CONCERTS INC EIN 51-0390279 · last filed 990-EZ for 2025
- FORT MILES HISTORICAL ASSOCIATION INC EIN 20-0142663 · last filed 990 for 2025
All nonprofits in LEWES · Delaware · Arts, culture and humanities