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Macguffin Theatre & Film Company

  • Philadelphia, PA
  • Tax-exempt since Jan. 1999
  • EIN: 23-2962685

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$335k (2024)

Expenses
$351k (2024)

Total Assets
$56.9k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,189
Expenses
$350,564
Net Income
-$15,375
Net Assets
$56,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,090
36.4%
Program Services $213,099
63.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,213
22.9%
Professional Fundraising Fees $0
Other Salaries and Wages $70,751
20.2%
Assets/Debt
Total Assets $56,937
Total Liabilities $0
Net Assets $56,937
Compensation
Key Employees and Officers Compensation Related Other
John Rea (Artistic Dir) $80,214 $0 $0
Jane Allsopp (President) $0 $0 $0
Meredith Brandt (Secreatary) $0 $0 $0
Marni Fogelson (Director) $0 $0 $0
Kristin Mckenna (Treasurer) $0 $0 $0
Kate Temme (Director) $0 $0 $0
Gerri Trooskin (Director) $0 $0 $0
Llana White (Director) $0 $0 $0
John Wolfersberger (Director) $0 $0 $0
Sarah Young (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 28, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,515
Expenses
$314,456
Net Income
$2,059
Net Assets
$72,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,912
39.5%
Program Services $179,993
56.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,610
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,642
25.0%
Professional Fundraising Fees $0
Other Salaries and Wages $43,808
13.9%
Assets/Debt
Total Assets $72,312
Total Liabilities $0
Net Assets $72,312
Compensation
Key Employees and Officers Compensation Related Other
John Rea (Artistic Dir) $78,642 $0 $0
Jane Allsopp (Director) $0 $0 $0
David Borgenicht (Director) $0 $0 $0
Meredith Brandt (Secreatary) $0 $0 $0
Marni Fogelson (Director) $0 $0 $0
Kristin Mckenna (President) $0 $0 $0
Julia Shaw (Director) $0 $0 $0
Kate Temme (Director) $0 $0 $0
Sarah Young (Director) $0 $0 $0
Joshua Zissman (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 4, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,447
Expenses
$292,084
Net Income
-$15,637
Net Assets
$70,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,711
59.6%
Program Services $111,736
40.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $157,221
53.8%
Assets/Debt
Total Assets $70,253
Total Liabilities $0
Net Assets $70,253
Compensation
Key Employees and Officers Compensation Related Other
Jane Allsopp (Director) $0 $0 $0
David Borgenicht (Director) $0 $0 $0
Meredith Brandt (Secreatary) $0 $0 $0
Marni Fogelson (Director) $0 $0 $0
Kristin Mckenna (President) $0 $0 $0
Julia Shaw (Director) $0 $0 $0
Kate Temme (Director) $0 $0 $0
Sarah Young (Director) $0 $0 $0
Joshua Zissman (Treasurer) $0 $0 $0
John Rea (Artistic Dir) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 31, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,913
Expenses
$291,831
Net Income
$10,082
Net Assets
$85,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,717
59.2%
Program Services $123,013
40.7%
Investment Income $183
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,870
29.1%
Professional Fundraising Fees $0
Other Salaries and Wages $116,295
39.9%
Assets/Debt
Total Assets $123,542
Total Liabilities $37,652
Net Assets $85,890
Compensation
Key Employees and Officers Compensation Related Other
John Rea (Artistic Dir) $84,870 $0 $0
David Borgenicht (Director) $0 $0 $0
Meredith Brandt (Secreatary) $0 $0 $0
Kristin Mckenna (Vice Preside) $0 $0 $0
Erica Salvi (President) $0 $0 $0
Julia Shaw (Director) $0 $0 $0
Sarah Young (Director) $0 $0 $0
Joshua Zissman (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,461
Expenses
$301,859
Net Income
-$20,398
Net Assets
$75,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,940
41.9%
Program Services $163,465
58.1%
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,536
26.3%
Professional Fundraising Fees $0
Other Salaries and Wages $90,798
30.1%
Assets/Debt
Total Assets $113,460
Total Liabilities $37,652
Net Assets $75,808
Compensation
Key Employees and Officers Compensation Related Other
John Rea (Artistic Dir) $79,536 $0 $0
David Borgenicht (Director) $0 $0 $0
Meredith Brandt (Secreatary) $0 $0 $0
Kristin Mckenna (Vice Preside) $0 $0 $0
Erica Salvi (President) $0 $0 $0
Julia Shaw (Direstor) $0 $0 $0
Sarah Young (Director) $0 $0 $0
Joshua Zissman (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,709
Expenses
$347,024
Net Income
$3,685
Net Assets
$96,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,987
51.3%
Program Services $170,722
48.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,050
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $113,057
32.6%
Assets/Debt
Total Assets $96,206
Total Liabilities $0
Net Assets $96,206
Compensation
Key Employees and Officers Compensation Related Other
John Rea (Artistic Dir) $76,050 $0 $0
Judy Leone (Vice Preside) $0 $0 $0
David Horwitz (Board Member) $0 $0 $0
Joshua Zissman (Treasurer) $0 $0 $0
Holly Lentz Kleeman (Secretary) $0 $0 $0
Erica Salvi (President) $0 $0 $0
Kristin Mckenna (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,636
Expenses
$324,552
Net Income
-$36,916
Net Assets
$92,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,443
42.9%
Program Services $164,193
57.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,876
24.6%
Professional Fundraising Fees $0
Other Salaries and Wages $102,128
31.5%
Assets/Debt
Total Assets $92,521
Total Liabilities $0
Net Assets $92,521
Compensation
Key Employees and Officers Compensation Related Other
John Rea (Artistic Dir) $79,875 $0 $0
Barbara Klock (President) $0 $0 $0
Judy Leone (Vice Preside) $0 $0 $0
David Horwitz (Board Member) $0 $0 $0
Joshua Zissman (Treasurer) $0 $0 $0
Holly Lentz Kleeman (Board Member) $0 $0 $0
Erica Salvi (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 23, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,254
Expenses
$319,596
Net Income
$22,658
Net Assets
$129,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,029
43.0%
Program Services $195,225
57.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,200
25.1%
Professional Fundraising Fees $0
Other Salaries and Wages $107,846
33.7%
Assets/Debt
Total Assets $129,437
Total Liabilities $0
Net Assets $129,437
Compensation
Key Employees and Officers Compensation Related Other
John Rea (Artistic Dir) $80,200 $0 $0
Barbara Klock (President) $0 $0 $0
Judy Leone (Vice Preside) $0 $0 $0
David Horwitz (Board Member) $0 $0 $0
Joshua Zissman (Treasurer) $0 $0 $0
Holly Lentz Kleeman (Board Member) $0 $0 $0
Erica Salvi (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 4, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,483
Expenses
$284,746
Net Income
$47,737
Net Assets
$106,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,063
43.6%
Program Services $187,420
56.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,417
23.3%
Professional Fundraising Fees $0
Other Salaries and Wages $85,089
29.9%
Assets/Debt
Total Assets $106,779
Total Liabilities $0
Net Assets $106,779
Compensation
Key Employees and Officers Compensation Related Other
John Rea (Artistic Dir) $66,417 $0 $0
Barbara Klock (President) $0 $0 $0
Judy Leone (Vice Preside) $0 $0 $0
David Horwitz (Board Member) $0 $0 $0
Joshua Zissman (Treasurer) $0 $0 $0
Holly Lentz Kleeman (Board Member) $0 $0 $0
Erica Salvi (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,463
Expenses
$228,822
Net Income
$19,641
Net Assets
$59,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,821
41.4%
Program Services $140,572
56.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,070
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,996
29.3%
Professional Fundraising Fees $0
Other Salaries and Wages $48,272
21.1%
Assets/Debt
Total Assets $59,042
Total Liabilities $0
Net Assets $59,042
Compensation
Key Employees and Officers Compensation Related Other
John Rea (Artistic Dir) $66,996 $0 $0
Barbara Klock (President) $0 $0 $0
Judy Leone (Vice Preside) $0 $0 $0
David Horwitz (Board Member) $0 $0 $0
Joshua Zissman (Treasurer) $0 $0 $0
Holly Lentz Kleeman () $0 $0 $0
Erica Salvi (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 25, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,689
Expenses
$225,949
Net Income
$14,740
Net Assets
$39,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,873
44.4%
Program Services $127,140
52.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,676
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,913
29.6%
Professional Fundraising Fees $0
Other Salaries and Wages $52,729
23.3%
Assets/Debt
Total Assets $39,401
Total Liabilities $0
Net Assets $39,401
Compensation
Key Employees and Officers Compensation Related Other
Barbara Klock (President) $0 $0 $0
Judy Leone (Vice Preside) $0 $0 $0
John Rea (Artistic Dir) $0 $0 $0
David Horwitz (Board Member) $0 $0 $0
Joshua Zissman (Treasurer) $0 $0 $0
Holly Lentz Kleeman (Secretary) $0 $0 $0
Erica Salvi (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,476
Expenses
$205,340
Net Income
$7,136
Net Assets
$24,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,640
36.5%
Program Services $121,825
57.3%
Investment Income $0
Bond Proceeds $0
Royalties $3,144
1.5%
Rental Property Income $0
Net Fundraising $9,867
4.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,000
32.1%
Professional Fundraising Fees $0
Other Salaries and Wages $34,256
16.7%
Assets/Debt
Total Assets $24,661
Total Liabilities $0
Net Assets $24,661

Document Links

990
Filed on Dec. 24, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,878
Expenses
$209,782
Net Income
-$6,904
Net Assets
$17,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,681
45.7%
Program Services $94,459
46.6%
Investment Income $0
Bond Proceeds $0
Royalties $6,894
3.4%
Rental Property Income $0
Net Fundraising $8,844
4.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,000
31.5%
Professional Fundraising Fees $0
Other Salaries and Wages $42,131
20.1%
Assets/Debt
Total Assets $19,406
Total Liabilities $1,881
Net Assets $17,525

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,207
Expenses
$188,543
Net Income
-$4,336
Net Assets
$24,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,466
46.4%
Program Services $93,021
50.5%
Investment Income $0
Bond Proceeds $0
Royalties $5,720
3.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,000
35.0%
Professional Fundraising Fees $0
Other Salaries and Wages $25,413
13.5%
Assets/Debt
Total Assets $24,429
Total Liabilities $0
Net Assets $24,429

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated