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Illuminate Creative & Theatrical Arts Company Inc

  • Attleboro, MA
  • Tax-exempt since July 2015
  • EIN: 47-4162497

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 / Performing Arts Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$163k (2023)

Expenses
$151k (2023)

Total Assets
$31.3k (2023)

Total Liabilities
$25.9k (2023)

Source: Form 990 tax filings from 2016 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 May
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$162,942
Expenses
$151,498
Net Income
$11,444
Net Assets
$5,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,440
31.6%
Program Services $111,502
68.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $31,312
Total Liabilities $25,853
Net Assets $5,459
Compensation
Key Employees and Officers Compensation Other
Jennifer Keating (Director) $22,023 $0
Andrew A Reaves (Director) $1,845 $0
Lynn Dubeau (President) $1,697 $0
Michael Sherrod (Treasurer) $0 $0
Phil Lafond (Secretary) $0 $0
Kerryanne Cummins (Director) $0 $0
Trish Mciernon (Director) $0 $0
Dave Macdonald (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,848
Expenses
$98,207
Net Income
-$359
Net Assets
-$5,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,100
24.6%
Program Services $73,748
75.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,406
Total Liabilities $22,391
Net Assets -$5,985
Compensation
Key Employees and Officers Compensation Other
Jennifer Keating Roca (Director) $12,000 $0
Lynn Dubeau (President) $0 $0
Michael Sherrod (Treasurer) $0 $0
Phil Lafond (Secretary) $0 $0
Kerryanne Cummins (Director) $0 $0
Charles Andrew (Director) $0 $0
Trish Mciernon (Director) $0 $0
Dave Mcdonald (Director) $0 $0
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Document Links

990-EZ
Filed on Oct. 17, 2022

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

View Filing
XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,912
Expenses
$78,407
Net Income
-$20,495
Net Assets
-$5,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,645
23.6%
Program Services $42,953
74.2%
Investment Income $0
Net Fundraising $1,314
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,763
Total Liabilities $24,389
Net Assets -$5,626
Compensation
Key Employees and Officers Compensation Other
Jennifer Keating Roca (President) $11,615 $0
Michael Sherrod (Treasurer) $0 $0
Jason Lamb (Clerk) $0 $0
Phil Lafond (Director) $0 $0
Melissa Lamb (Director) $0 $0
Thomas Roche (Director) $0 $0
Traci Macomber (Director) $0 $0
Laura Picard (Director) $0 $0
Raymond Santos (Director) $0 $0
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Document Links

990-EZ
Filed on Oct. 14, 2021

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

View Filing
XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,126
Expenses
$91,612
Net Income
$514
Net Assets
$14,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,077
3.3%
Program Services $82,754
89.8%
Investment Income $0
Net Fundraising $4,985
5.4%
Sales of Assets $0
Net Inventory Sales $1,310
1.4%
Other Revenue $0
Assets/Debt
Total Assets $18,704
Total Liabilities $3,835
Net Assets $14,869

Document Links

990-EZ

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

PDF
PDF (2 of 2)

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,097
Expenses
$82,916
Net Income
$8,181
Net Assets
$14,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,479
8.2%
Program Services $78,378
86.0%
Investment Income $0
Net Fundraising $4,046
4.4%
Sales of Assets $0
Net Inventory Sales $1,194
1.3%
Other Revenue $0
Assets/Debt
Total Assets $17,933
Total Liabilities $3,578
Net Assets $14,355
Compensation
Key Employees and Officers Compensation Other
Nicole Eckerson (President) $0 $0
Justin Jeffrey (Treasurer) $0 $0
Luke Rock (Clerk) $0 $0
David Wilson (Director) $0 $0
Greg Boyd (Director) $0 $0
Paula Elizardo (Director) $0 $0
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Document Links

990-EZ
Filed on Oct. 25, 2019

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

View Filing
PDF XML

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,482
Expenses
$64,324
Net Income
$6,158
Net Assets
$6,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,949
4.2%
Program Services $65,561
93.0%
Investment Income $10
0.0%
Net Fundraising $1,729
2.5%
Sales of Assets $0
Net Inventory Sales $233
0.3%
Other Revenue $0
Assets/Debt
Total Assets $10,067
Total Liabilities $3,893
Net Assets $6,174
Compensation
Key Employees and Officers Compensation Other
Jennifer Roca (President) $0 $0
Michael Roca (Treasurer) $0 $0
Nicole Mclernon (Clerk) $0 $0
Bauer Evans (Director) $0 $0
Kim Beck (Director) $0 $0
David Wilson (Director) $0 $0
James Pimental (Director) $0 $0
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990-EZ
Filed on Oct. 5, 2018

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

View Filing
XML

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,462
Expenses
$75,373
Net Income
-$911
Net Assets
$16
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,073
27.0%
Program Services $54,367
73.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22
0.0%
Other Revenue $0
Assets/Debt
Total Assets $6,939
Total Liabilities $6,923
Net Assets $16
Compensation
Key Employees and Officers Compensation Other
Jennifer Roca (President) $0 $6,994
Michael Roca (Treasurer) $0 $0
Nicole Eckerson (Secretary) $0 $0
Bauer Evans (Director) $0 $0
Kim Beck (Director) $0 $50
David Wilson (Director) $0 $0
James Pimental (Director) $0 $0
Patty Mclernon (Advisory Board) $0 $0
Luke Rock (Advisory Board) $0 $0
Pamela Mcbeth (Advisory Board) $0 $0
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990-EZ
Filed on April 10, 2018

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

View Filing
PDF XML

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,426
Expenses
$51,883
Net Income
$543
Net Assets
$300
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,426
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $300
Total Liabilities $0
Net Assets $300

Document Links

990-EZ

Short form 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.

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