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Nonprofit · EIN 16-0527772

LITTLE THEATRE OF JAMESTOWN INC

Tax-exempt · JAMESTOWN, NY 14701

Financials

$260K$196K2023$187K$195K2024
Revenue Expenses · by fiscal year end
Financials of LITTLE THEATRE OF JAMESTOWN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$186,669$195,082-$8,413$673,985$20,698$653,287
December 31, 2023990$260,189$196,062$64,127$673,713$16,599$657,114
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$42,371
Program service revenue
$141,292
Investment income
$6
Other revenue
$3,000

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$10,650
Occupancy
$51,585
Depreciation
$27,135
Program services (functional)
$135,888
Management and general (functional)
$49,082
Fundraising (functional)
$10,112

Balance sheet and other

Total assets, start of year
$673,713
Total assets, end of year
$673,985
Total liabilities, end of year
$20,698
Net assets, end of year
$653,287
Land, buildings and equipment
$397,449
Net assets without donor restrictions
$653,287
Gross receipts
$186,669
Employees
0
Volunteers
175
Year formed
1936
State of legal domicile
NY

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
HOLLY WESTONPRES-6/25,VP
Trustee or director, Officer
2.5$0
AUBREY RUSSELLVP-6/25,PRES
Trustee or director, Officer
2.5$0
MATT JONESDIR;TREAS-BE
Trustee or director, Officer
2.5$0
LINDSAY RUSSELLSECRETARY-BE
Trustee or director, Officer
2.5$0
DEREK DEVLIEGERDIRECTOR-BEG
Trustee or director
2.5$0
ADAM HUGHESDIRECTOR-BEG
Trustee or director
2.5$0
WAYNE HUTTONDIRECTOR-END
Trustee or director
2.5$0
JON THOMPSONDIRECTOR-BEG
Trustee or director
2.5$0
VICTORIA RAKIECKIDIRECTOR-BEG
Trustee or director
2.5$0
EMRIC TAYLORDIRECTOR-BEG
Trustee or director
2.5$0
KRIS JOHNSONDIRECTOR-BEG
Trustee or director
2.5$0
DREW THOMPSONDIRECTOR-BEG
Trustee or director
2.5$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensation
HOLLY WESTONPRESIDENT
Trustee or director, Officer
1$0
AUBREY RUSSELLDIR;VP-BEG 7
Trustee or director, Officer
1$0
MATT JONESDIR;TREAS-BE
Trustee or director, Officer
1$0
LINDSAY RUSSELLSECRETARY-BE
Trustee or director, Officer
1$0
JENN DAVISDIRECTOR
Trustee or director
1$0
DEREK DEVLIEGERDIRECTOR-BEG
Trustee or director
1$0
ADAM HUGHESDIRECTOR-BEG
Trustee or director
1$0
WAYNE HUTTONDIRECTOR-BEG
Trustee or director
1$0
JON THOMPSONDIRECTOR-BEG
Trustee or director
1$0
JAMES FOLEYDIRECTOR-END
Trustee or director
1$0
BECKY TERESIDIRECTOR-END
Trustee or director
1$0
HEATHER YOUNGSECRETARY-EN
Trustee or director
1$0
ROZ FULTON-DALHIEDIRECTOR-END
Trustee or director
1$0
DAVID NILESDIRECTOR-END
Trustee or director
1$0
JULIA NILESDIRECTOR-END
Trustee or director
1$0
CAITLIN GUSTAFSONTREASURER-EN
Trustee or director
1$0
AMBER POWELLDIR-7/1/23-9
Trustee or director
1$0

Address and contacts

Address (IRS master file)
18 E 2ND ST, JAMESTOWN, NY 14701-5216
Principal officer (990 for 2024)
AUBREY RUSSELL, 133 BEECHVIEW AVE, JAMESTOWN, NY 14701
Signed the 990
AUBREY RUSSELL, VP-6/25,PRES-BEG7/25
Phone
(716) 483-1095
Website
LBLTJ.COM
Return prepared by
SAXTON KOCUR AND ASSOCIATES LLP

Mission

CELEBRATING THE PERFORMING ARTS THROUGH LIVE THEATER, ENTERTAINMENT, EDUCATION, AND COMMUNITY INVOLVEMENT.

990 for the year ended December 31, 2024

Program accomplishments

  • STAGE PRODUCTIONS OF PLAYS AND MUSICALS WITH LOCAL COMMUNITY PARTICIPATION.
    Expenses $135,888 · revenue $141,292

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-0527772
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
1938
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$673,985
Income (IRS master file)
$186,669

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$186,669$195,082$673,985XML
990December 2023$260,189$196,062$673,713XML
990December 2022$115,072$67,454$555,223IRS
990May 2022$37,473$72,615$507,329IRS
990May 2021–––IRS
990May 2020–––IRS
990May 2019–––IRS

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 16-0527772).

Questions about LITTLE THEATRE OF JAMESTOWN INC

What is the EIN of LITTLE THEATRE OF JAMESTOWN INC?
The employer identification number (EIN) of LITTLE THEATRE OF JAMESTOWN INC is 16-0527772.
Is LITTLE THEATRE OF JAMESTOWN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1938.
Are donations to LITTLE THEATRE OF JAMESTOWN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE THEATRE OF JAMESTOWN INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LITTLE THEATRE OF JAMESTOWN INC 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 LITTLE THEATRE OF JAMESTOWN INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LITTLE THEATRE OF JAMESTOWN INC?
The 990 for the year ended December 31, 2024 names AUBREY RUSSELL.
Who are the officers and directors of LITTLE THEATRE OF JAMESTOWN INC?
The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
How much revenue does LITTLE THEATRE OF JAMESTOWN INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $186,669, expenses of $195,082 and total assets of $673,985 at year end.

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