SUPERGEOGRAPHIC ENSEMBLE THEATRE: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
SUPERGEOGRAPHIC ENSEMBLE THEATRE (EIN 86-2843089)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-16
IRS object ID
202611369349201111
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-16T07:31:59-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112965470PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRESTI & NAEGELE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 WEST 35TH STREET 5TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN862843089EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SUPERGEOGRAPHIC ENSEMBLE THEATRE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUPEBusinessNameControlTxt
Phone7329863447PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1413 41ST STREET GROUND FLAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHAYLEY SHERWOODPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone7329863447PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNEMARIE AGUANNO CPAPreparerPersonNm
PTINP00734346PTIN
Phone2127360055PhoneNum
Preparation2026-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.SUPERGEOGRAPHICS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$72,636GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,603ContributionsGiftsGrantsEtcAmt
Program Service Revenue$33ProgramServiceRevenueAmt
Total Revenue$72,636TotalRevenueAmt
Salaries Other Comp Empl Bnft$10,094SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$27,389FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,923OccupancyRentUtltsAndMaintAmt
Other Expenses Total$13,645OtherExpensesTotalAmt
Total Expenses$55,051TotalExpensesAmt
Excess Or Deficit For Year$17,585ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,306NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$71,891NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,574BOYAmt
EOY$72,039EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,790EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,574BOYAmt
EOY$73,829EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$268BOYAmt
EOY$1,938EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,306BOYAmt
EOY$71,891EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHIS CORPORATION IS ESTABLISHED TO PROVIDE THEATRICAL PRODUCTIONS OF NEW AND ESTABLISHED PLAYS. IT ALSO WILL WORK TO STRENGTHEN THE THEATER ARTS, EMPLOY ARTISTS, ENCOURAGE INTERNATIONAL RELATIONSHIPS & COLLABORATION BETWEEN ARTISTS & AUDIENCES, AND PROVIDE THE BENEFITS OF DRAMATIC ENTERTAINMENT TO THE GENERAL PUBLIC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIN 2025 THE SUPERGEOGRAPHICS CONTINUED TO DEVELOP AND PRODUCE NEW WORKS OF THEATER IN NEW YORK AND SUPPORT ARTISTS TO GENERATE NEW WORK THROUGH THEIR PAID DEVELOPMENT WEEK PROGRAM, STUDIO WEEKS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$55,051ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$55,051TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HAYLEY SHERWOOD
CHAIRPERSON2.00$0$0$0
DANTE BELLETTI
VICE CHAIRPERSON2.00$0$0$0
JONATHAN TAIKINA TAYLOR
TREASURER2.00$0$0$0
VANESSA SPARLING
SECRETARY2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAITLIN GEORGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1485 12TH STREET APT 3RAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11215ZIPCd
FieldValueIRS element (for citing)
Phone7329863447PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,000CurrentTaxYearMinus1YearAmt
Current Tax Year$72,603CurrentTaxYearAmt
Total$356,625TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,000CurrentTaxYearMinus1YearAmt
Current Tax Year$72,603CurrentTaxYearAmt
Total$356,625TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$95,734SubstantialContributorsTotAmt
Public Support Total170$260,891PublicSupportTotal170Amt
Total Support$356,625TotalSupportAmt
Public Support CY1700.73160PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 532. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,735. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: TRAVEL. AMOUNT: 5,574. DESCRIPTION: PAYROLL TAXES. AMOUNT: 772. DESCRIPTION: INSURANCE. AMOUNT: 800. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 182. TOTAL TO FORM 990-EZ, LINE 16: 13,645.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PAYROLL ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,790.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 268. END OF YEAR AMOUNT: 1,938.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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