Nonprofit · EIN 93-0751332
DOLPHIN PLAYERS
Tax-exempt · COOS BAY, OR 97420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $41,086 | $48,650 | -$7,564 | $431,130 | $79,423 | $351,707 |
| December 31, 2023 | 990-EZ | $133,288 | $92,226 | $41,062 | $445,732 | $86,461 | $359,271 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $14,474
- Membership dues
- $241
- Program service revenue
- $20,007
- Investment income
- $8
- Net income from fundraising events
- $2,350
- Net income from sales of inventory
- $1,773
- Other revenue
- $2,233
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $26,278
- Printing, publications and postage
- $523
- Other expenses
- $21,849
- Program services (functional)
- $11,666
Balance sheet and other
- Total assets, start of year
- $445,732
- Total assets, end of year
- $431,130
- Total liabilities, end of year
- $79,423
- Net assets, end of year
- $351,707
- Cash, savings and investments
- $51,209
- Land and buildings
- $379,921
- Gross receipts
- $43,655
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joy McCarthy | President | 2 | $0 |
| Sam Baugh | Vice President | 1 | $0 |
| Joady Gorelick | Secretary | 2 | $0 |
| Brenda Belongie | Treasurer | 1.5 | $0 |
| Paul Arebalo | Director | 2 | $0 |
| Robert Belongie | Director | 1 | $0 |
| Barbara Booth | Director | 1 | $0 |
| Alice Carlson | Managing Director | 20 | $0 |
| Jerry Gorelick | Director | 1 | $0 |
| Amber Nicole Majeski | Director | 1 | $0 |
| Luanne May | Director | 1 | $0 |
| Ariel Hicks | Director | 1 | $0 |
| Alyson Lyons | Director | 1 | $0 |
| Kathy Low | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joy McCarthy | President | 2 | $0 |
| Brenda Belongie | Vice President | 1 | $0 |
| Joady Gorelick | Secretary | 2 | $0 |
| Robert Belongie | Treasurer | 2 | $0 |
| Paul Arebalo | Director | 5 | $0 |
| Sam Baugh | Director | 1 | $0 |
| Barbara Booth | Director | 1 | $0 |
| Alice Carlson | Managing Director | 20 | $0 |
| Jerry Gorelick | Director | 1 | $0 |
| Michelle Kiser | Director | 1 | $0 |
| Luanne May | Director | 1 | $0 |
| Margaret Partner | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3264, COOS BAY, OR 97420-0409
- In care of
- % ALICE CARLSON
- Mailing address (990-N for 2022)
- 580 Newmark, Coos bay OR 97420
- Principal officer (990-N for 2022)
- Alice A Carlson, 580 Newmark, Coos Bay OR 97420
- Signed the 990-EZ
- Alice Carlson, Managing Director
- Phone
- (541) 808-2611
- Website
- thedolphinplayhouse.com
Mission
Community theater and small event venue
Program accomplishments
- Produced five major productions, audience 736; over 100 volunteers Provided venue for 12 touring and local guest artists; audience739Expenses $11,666
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-0751332
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $431,130
- Income (IRS master file)
- $43,655
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $41,086 | $48,650 | $431,130 | XML |
| 990-EZ | December 2023 | $133,288 | $92,226 | $445,732 | XML |
| 990-N for 2022 Officer: Alice A Carlson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Alice A Carlson | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Dolphin Players | December 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 93-0751332).
Questions about DOLPHIN PLAYERS
- What is the EIN of DOLPHIN PLAYERS?
- The employer identification number (EIN) of DOLPHIN PLAYERS is 93-0751332.
- Is DOLPHIN PLAYERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to DOLPHIN PLAYERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOLPHIN PLAYERS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DOLPHIN PLAYERS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOLPHIN PLAYERS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of DOLPHIN PLAYERS?
- The 990-N for 2022 names Alice A Carlson.
- Who are the officers and directors of DOLPHIN PLAYERS?
- The 990-EZ for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does DOLPHIN PLAYERS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $41,086, expenses of $48,650 and total assets of $431,130 at year end.
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