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Act Ii Playhouse Ltd

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
$1.14M (2023)

Expenses
$1.22M (2023)

Total Assets
$1.87M (2023)

Total Liabilities
$601k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,139,004
Expenses
$1,224,671
Net Income
-$85,667
Net Assets
$1,264,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $384,467
33.8%
Program Services $729,017
64.0%
Investment Income $7,857
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,663
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,841
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $419,492
34.3%
Assets/Debt
Total Assets $1,866,171
Total Liabilities $601,176
Net Assets $1,264,995
Compensation
Key Employees and Officers Compensation Related Other
Tony Braithwaite (Board Member) $71,869 $0 $6,177
Valerie Baker (Board Member) $0 $0 $0
Howie Brown (Board Member) $0 $0 $0
Alan Roomberg Cpa (Treasurer) $0 $0 $0
Curtis Cockenberg (Board Member) $0 $0 $0
Jeff Coon (Board Member) $0 $0 $0
Bernie Siergiej (President) $0 $0 $0
Susan Galletti (Secretary) $0 $0 $0
Merle Holman (Board Member) $0 $0 $0
Joseph Mancano (Board Member) $0 $0 $0
James Scully (Board Member) $0 $0 $0
Colleen Stratton (Vice President) $0 $0 $0
Maurie Markham (Board Member) $0 $0 $0
Ruby Remley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,129,633
Expenses
$827,152
Net Income
$302,481
Net Assets
$1,350,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $810,697
71.8%
Program Services $315,265
27.9%
Investment Income $3,437
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $234
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $377,709
45.7%
Assets/Debt
Total Assets $1,844,819
Total Liabilities $494,157
Net Assets $1,350,662
Compensation
Key Employees and Officers Compensation Related Other
Tony Braithwaite (Board Member) $65,321 $0 $0
Valerie Baker (Board Member) $0 $0 $0
Steve Blumenthal (Emeritus B) $0 $0 $0
Howie Brown (Board Member) $0 $0 $0
Alan Roomberg Cpa (Treasurer) $0 $0 $0
Curtis Cockenberg (Board Membe) $0 $0 $0
Jeff Coon (Board Member) $0 $0 $0
Berne Siergiej Esq (President) $0 $0 $0
Susan Galletti (Secretary) $0 $0 $0
Merle Holman (Board Member) $0 $0 $0
Joseph Mancano (Board Member) $0 $0 $0
Frank Martin (Emeritus B) $0 $0 $0
Dr Jay R Rosan (Emeritus C) $0 $0 $0
James Scully (Board Member) $0 $0 $0
Colleen Stratton (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$681,519
Expenses
$397,580
Net Income
$283,939
Net Assets
$1,048,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $460,307
67.5%
Program Services $214,689
31.5%
Investment Income $6,523
1.0%
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 $109,202
27.5%
Assets/Debt
Total Assets $1,434,461
Total Liabilities $386,280
Net Assets $1,048,181
Compensation
Key Employees and Officers Compensation Related Other
Tony Braithwaite (Board Member) $73,153 $0 $0
Phil Albright (Emeritus B) $0 $0 $0
Valerie Baker (Board Member) $0 $0 $0
Steve Blumenthal (Board Member) $0 $0 $0
Howie Brown (Board Member) $0 $0 $0
Alan Roomberg Cpa (Treasurer) $0 $0 $0
Jeff Coon (Board Member) $0 $0 $0
Berne Siergiej Esq (President) $0 $0 $0
Susan Galletti (Secretary) $0 $0 $0
Merle Holman (Board Member) $0 $0 $0
Frank Martin (Emeritus B) $0 $0 $0
Dr Jay R Rosan (Emeritus C) $0 $0 $0
Jay Rosen (Board Member) $0 $0 $0
James Scully (Board Member) $0 $0 $0
Colleen Stratton (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$849,795
Expenses
$950,214
Net Income
-$100,419
Net Assets
$764,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $304,140
35.8%
Program Services $534,680
62.9%
Investment Income $10,122
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $853
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $379,263
39.9%
Assets/Debt
Total Assets $1,360,969
Total Liabilities $596,727
Net Assets $764,242
Compensation
Key Employees and Officers Compensation Related Other
Tony Braithwaite (Board Member) $73,251 $0 $0
Phil Albright (Emeritus B) $0 $0 $0
Valerie Baker (Board Member) $0 $0 $0
Steve Blumenthal (Board Member) $0 $0 $0
Howie Brown (Board Member) $0 $0 $0
Alan Roomberg Cpa (Treasurer) $0 $0 $0
Jeff Coon (Board Member) $0 $0 $0
Berne Siergiej Esq (President) $0 $0 $0
Susan Galletti (Secretary) $0 $0 $0
Merle Holman (Board Member) $0 $0 $0
Frank Martin (Emeritus B) $0 $0 $0
Dr Jay R Rosan (Emeritus C) $0 $0 $0
Jay Rosen (Board Member) $0 $0 $0
James Scully (Board Member) $0 $0 $0
Colleen Stratton (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,090,855
Expenses
$1,041,737
Net Income
$49,118
Net Assets
$889,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,403
24.9%
Program Services $812,266
74.5%
Investment Income $5,787
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,399
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $416,914
40.0%
Assets/Debt
Total Assets $1,617,759
Total Liabilities $728,659
Net Assets $889,100
Compensation
Key Employees and Officers Compensation Related Other
Tony Braithwaite (Board Member) $63,576 $0 $0
Eileen Cella (Managing Dir) $56,225 $0 $0
Berne Siergiej Esq (President) $0 $0 $0
Colleen Stratton (Vice Preside) $0 $0 $0
Alan Roomberg Cpa (Treasurer) $0 $0 $0
Susan Galletti (Secretary) $0 $0 $0
Valerie Baker (Board Member) $0 $0 $0
Steve Blumenthal (Board Member) $0 $0 $0
Howie Brown (Board Member) $0 $0 $0
Jeff Coon (Board Member) $0 $0 $0
Elaine Francis (Board Member) $0 $0 $0
Merle Holman (Board Member) $0 $0 $0
Denise Maida (Board Member) $0 $0 $0
James Scully (Board Member) $0 $0 $0
Jay Rosen (Board Member) $0 $0 $0
Dr Jay R Rosan (Emeritus C) $0 $0 $0
Frank Martin (Emeritus B) $0 $0 $0
Phil Albright (Emeritus B) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,069,323
Expenses
$931,082
Net Income
$138,241
Net Assets
$509,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,479
31.5%
Program Services $730,903
68.4%
Investment Income $1,356
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $585
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,345
4.7%
Professional Fundraising Fees $7,364
0.8%
Other Salaries and Wages $316,697
34.0%
Assets/Debt
Total Assets $1,286,788
Total Liabilities $777,578
Net Assets $509,210
Compensation
Key Employees and Officers Compensation Related Other
Eileen Cella (Managing Dir) $43,345 $0 $0
Dr Jay R Rosan (Emeritus Cha) $0 $0 $0
Berne Siergiej (President) $0 $0 $0
Colleen Stratton (Vice Preside) $0 $0 $0
Alan Roomberg Cpa (Treasurer) $0 $0 $0
Susan Galletti (Secretary) $0 $0 $0
Frank Martin (Board Member) $0 $0 $0
Phil Albright (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,004,278
Expenses
$862,385
Net Income
$141,893
Net Assets
$371,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $328,706
32.7%
Program Services $674,326
67.1%
Investment Income $1,246
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 $46,500
5.4%
Professional Fundraising Fees $6,984
0.8%
Other Salaries and Wages $275,668
32.0%
Assets/Debt
Total Assets $989,840
Total Liabilities $618,568
Net Assets $371,272
Compensation
Key Employees and Officers Compensation Related Other
Eileen Cella (Managing Dir) $46,500 $0 $0
Berne Siergiej (President) $0 $0 $0
Beatrice O'donnell (Vice Preside) $0 $0 $0
Alan Roomberg Cpa (Treasurer) $0 $0 $0
Susan Galletti (Secretary) $0 $0 $0
Dr Jay R Rosan (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$929,040
Expenses
$858,182
Net Income
$70,858
Net Assets
$229,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $320,184
34.5%
Program Services $607,862
65.4%
Investment Income $994
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 $30,777
3.6%
Professional Fundraising Fees $4,500
0.5%
Other Salaries and Wages $273,337
31.9%
Assets/Debt
Total Assets $890,008
Total Liabilities $660,629
Net Assets $229,379
Compensation
Key Employees and Officers Compensation Related Other
Eileen Cella (Managing Dir) $30,777 $0 $0
Berne Siergiej (President) $0 $0 $0
Beatrice O'donnell (Vice Preside) $0 $0 $0
Alan Roomberg Cpa (Treasurer) $0 $0 $0
Susan Galletti (Secretary) $0 $0 $0
Dr Jay R Rosan (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$777,759
Expenses
$760,562
Net Income
$17,197
Net Assets
$158,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,054
23.0%
Program Services $596,935
76.8%
Investment Income $471
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,299
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $3,004
0.4%
Other Salaries and Wages $270,323
35.5%
Assets/Debt
Total Assets $935,056
Total Liabilities $776,535
Net Assets $158,521
Compensation
Key Employees and Officers Compensation Related Other
Berne Siergiej (President) $0 $0 $0
Howard Brown (Managing Dir) $0 $0 $0
Leslie Mayer (Vice Preside) $0 $0 $0
Alan Roomberg Cpa (Treasurer) $0 $0 $0
Debbie Friedman () $0 $0 $0
Dr Jay R Rosan (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$844,130
Expenses
$786,288
Net Income
$57,842
Net Assets
$141,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,514
32.2%
Program Services $572,140
67.8%
Investment Income $476
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 $0
Professional Fundraising Fees $2,074
0.3%
Other Salaries and Wages $259,477
33.0%
Assets/Debt
Total Assets $741,383
Total Liabilities $600,059
Net Assets $141,324

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$707,491
Expenses
$684,892
Net Income
$22,599
Net Assets
$83,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,335
32.3%
Program Services $484,383
68.5%
Investment Income $62
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,289
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $5,839
0.9%
Other Salaries and Wages $214,406
31.3%
Assets/Debt
Total Assets $662,370
Total Liabilities $578,888
Net Assets $83,482

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$768,012
Expenses
$805,302
Net Income
-$37,290
Net Assets
$60,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,282
29.2%
Program Services $543,574
70.8%
Investment Income $156
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 $0
Professional Fundraising Fees $5,308
0.7%
Other Salaries and Wages $247,901
30.8%
Assets/Debt
Total Assets $617,255
Total Liabilities $556,372
Net Assets $60,883

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$810,907
Expenses
$769,949
Net Income
$40,958
Net Assets
$98,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $392,363
48.4%
Program Services $418,227
51.6%
Investment Income $317
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 $0
Professional Fundraising Fees $31,193
4.1%
Other Salaries and Wages $241,252
31.3%
Assets/Debt
Total Assets $606,262
Total Liabilities $508,089
Net Assets $98,173

Document Links

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

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

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

Fiscal Year Ending Dec.
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

About 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.

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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 »

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