Nonprofit · EIN 22-2491739
LINCOLN COUNTY COMMUNITY THEATER AND ORCHESTRA
Also known as RODERICK CRAIB TREASURER
Tax-exempt · DAMARISCOTTA, ME 04543
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $539,833 | $570,984 | -$31,151 | $3,237,906 | $12,564 | $3,225,342 |
| December 31, 2023 | 990 | $459,299 | $500,671 | -$41,372 | $2,907,385 | $10,302 | $2,897,083 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $191,083
- Program service revenue
- $325,365
- Investment income
- $23,385
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,028
- Other salaries and wages
- $134,492
- Salaries, compensation and benefits (total)
- $248,321
- Professional fundraising fees
- $0
- Legal fees
- $2,083
- Accounting fees
- $15,153
- Occupancy
- $45,207
- Depreciation
- $42,248
- Program services (functional)
- $476,577
- Management and general (functional)
- $59,288
- Fundraising (functional)
- $35,119
Balance sheet and other
- Total assets, start of year
- $2,907,385
- Total assets, end of year
- $3,237,906
- Total liabilities, end of year
- $12,564
- Net assets, end of year
- $3,225,342
- Land, buildings and equipment
- $802,063
- Publicly traded securities
- $2,329,261
- Net assets without donor restrictions
- $3,225,342
- Gross receipts
- $539,833
- Employees
- 13
- Volunteers
- 50
- Year formed
- 1976
- State of legal domicile
- ME
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HENDRICKSON | TREASURER Trustee or director, Officer | 1 | $0 |
| KAREN FILLER | DIRECTOR & PRESIDENT Trustee or director, Officer | 1 | $0 |
| JENNIFER WRIGHT | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DEB MILLS-SCOFIELD | DIRECTOR Trustee or director | 1 | $0 |
| MERNA GUTTENTAG | DIRECTOR & SECRETARY Trustee or director, Officer | 1 | $0 |
| KEITH LANGENDORFER | DIRECTOR & VP Trustee or director, Officer | 1 | $0 |
| ANN POOLE | DIRECTOR Trustee or director | 1 | $0 |
| ROGER KIESSLING | DIRECTOR Trustee or director | 1 | $0 |
| SOPHIA SCOTT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HENDRICKSON | TREASURER Trustee or director, Officer | 1 | $0 |
| KAREN FILLER | DIRECTOR & PRESIDENT Trustee or director, Officer | 1 | $0 |
| JENNIFER WRIGHT | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DEB MILLS | DIRECTOR Trustee or director | 1 | $0 |
| MERNA GUTTENTAG | DIRECTOR & SECRETARY Trustee or director, Officer | 1 | $0 |
| KEITH LANGENDORFER | DIRECTOR & VP Trustee or director, Officer | 1 | $0 |
| ROGER KIESSLING | DIRECTOR Trustee or director | 1 | $0 |
| ANN POOLE | DIRECTOR Trustee or director | 1 | $0 |
| SOPHIA SCOTT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 237, DAMARISCOTTA, ME 04543-0237
- In care of
- % LINCOLN THEATER
- Principal officer (990 for 2024)
- KAREN FILLER, 18 GAUL DR, WALPOLE, ME 04573
- Signed the 990
- KAREN FILLER, PRESIDENT
- Phone
- (207) 563-3424
- Website
- WWW.LCCT.ORG
- Return prepared by
- WILLIAM H BREWER CPA
Mission
TO PRESENT DIVERSE, HIGH-QUALITY PROGRAMS THAT PROVIDE ENTERTAINING, ARTISTIC, EDUCATIONAL AND SOCIAL EXPERIENCES THAT ENRICH OUR COMMUNITY.
Program accomplishments
- THEATRICAL PRODUCTIONS AND THEATER OPERATIONS.Expenses $476,577 · revenue $305,506
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2491739
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $3,563,997
- Income (IRS master file)
- $707,904
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $539,833 | $570,984 | $3,237,906 | XML |
| 990 | December 2023 | $459,299 | $500,671 | $2,907,385 | XML |
| 990 | December 2022 | $393,365 | $513,641 | $2,530,455 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 22-2491739).
Questions about LINCOLN COUNTY COMMUNITY THEATER AND ORCHESTRA
- What is the EIN of LINCOLN COUNTY COMMUNITY THEATER AND ORCHESTRA?
- The employer identification number (EIN) of LINCOLN COUNTY COMMUNITY THEATER AND ORCHESTRA is 22-2491739.
- Is LINCOLN COUNTY COMMUNITY THEATER AND ORCHESTRA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to LINCOLN COUNTY COMMUNITY THEATER AND ORCHESTRA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LINCOLN COUNTY COMMUNITY THEATER AND ORCHESTRA 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 LINCOLN COUNTY COMMUNITY THEATER AND ORCHESTRA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LINCOLN COUNTY COMMUNITY THEATER AND ORCHESTRA 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 LINCOLN COUNTY COMMUNITY THEATER AND ORCHESTRA?
- The 990 for the year ended December 31, 2024 names KAREN FILLER.
- Who are the officers and directors of LINCOLN COUNTY COMMUNITY THEATER AND ORCHESTRA?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does LINCOLN COUNTY COMMUNITY THEATER AND ORCHESTRA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $539,833, expenses of $570,984 and total assets of $3,237,906 at year end.
Other nonprofits in DAMARISCOTTA
- HEARTWOOD REGIONAL THEATER COMPANY EIN 56-2404197 · last filed 990 for 2025
- BRUUN STUDIOS INC EIN 92-0748323 · last filed 990-EZ for 2025
- RIVER ARTS INC EIN 01-0435256 · last filed 990-EZ for 2024
- DAMARISCOTTA HISTORICAL SOCIETY EIN 01-0540044 · last filed 990 for 2025
- STORYTREE THEATRE EIN 45-3828491 · last filed 990-EZ for 2026
- SEACOAST YOUTH AND COMMUNITY ORCHESTRA EIN 76-0815679 · last filed 990-N for 2025
- ST CECILIA CHAMBER CHOIR EIN 01-0531754 · last filed 990-N for 2025
- MIDCOAST PRINTMAKERS INC EIN 74-3260325 · last filed 990-N for 2024
All nonprofits in DAMARISCOTTA · Maine · Arts, culture and humanities