Nonprofit · EIN 23-7276380
WINCHESTER LITTLE THEATRE INCORPORATED
Tax-exempt · WINCHESTER, VA 22601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $258,129 | $280,905 | -$22,776 | $1,650,090 | $171,564 | $1,478,526 |
| June 30, 2024 | 990 | $214,298 | $258,924 | -$44,626 | $1,635,875 | $177,553 | $1,458,322 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $46,208
- Membership dues
- $950
- Program service revenue
- $180,852
- Investment income
- $31,069
- Net gain from sales of assets
- $11,986
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $34,150
- Salaries, compensation and benefits (total)
- $38,302
- Professional fundraising fees
- $0
- Legal fees
- $35
- Accounting fees
- $1,950
- Occupancy
- $29,249
- Depreciation
- $132,208
- Program services (functional)
- $221,838
- Management and general (functional)
- $59,067
Balance sheet and other
- Total assets, start of year
- $1,635,875
- Total assets, end of year
- $1,650,090
- Total liabilities, end of year
- $171,564
- Net assets, end of year
- $1,478,526
- Land, buildings and equipment
- $732,061
- Publicly traded securities
- $670,254
- Net assets without donor restrictions
- $604,975
- Net assets with donor restrictions
- $873,551
- Gross receipts
- $380,319
- Employees
- 2
- Volunteers
- 250
- Year formed
- 1937
- State of legal domicile
- VA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sara Gomez | Member at Large Trustee or director | 11 | $0 |
| Tara Shifflett | President Trustee or director, Officer | 11 | $0 |
| Theresa Apple | 2nd Vice Pres Trustee or director, Officer | 11 | $0 |
| Colette Sabbagh | Secretary Trustee or director, Officer | 11 | $0 |
| Allen Fredericks | Treasurer Trustee or director, Officer | 11 | $0 |
| Bruce Elliott | Director Trustee or director | 11 | $0 |
| Bill Westgard | Past President Trustee or director, Officer | 11 | $0 |
| Juan Hernandez | Director Trustee or director | 11 | $0 |
| Marjorie Lewis | 1st Vice Pres Trustee or director, Officer | 11 | $0 |
| Amy Urbanski | Director Trustee or director | 11 | $0 |
| Josh Morgan | Director Trustee or director | 11 | $0 |
| Nerys Apple | Director Trustee or director | 11 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sara Gomez | Member at Large Trustee or director, Officer | 11 | $0 |
| Tara Shifflett | President Trustee or director, Officer | 11 | $0 |
| Theresa Apple | 2nd Vice Pres Trustee or director, Officer | 11 | $0 |
| Vonderene Swigart | Secretary Trustee or director, Officer | 11 | $0 |
| Steve Nichols | Treasurer Trustee or director, Officer | 11 | $0 |
| Mary Beth Elliott | Director Trustee or director | 11 | $0 |
| Bill Westgard | Past President Trustee or director, Officer | 11 | $0 |
| Heather Fredericks | Director Trustee or director | 11 | $0 |
| Dolly Vachon | 1st Vice Pres Trustee or director, Officer | 11 | $0 |
| Amy Urbanski | Director Trustee or director | 11 | $0 |
| Josh Morgan | Director Trustee or director | 11 | $0 |
| Nerys Apple | Director Trustee or director | 11 | $0 |
Address and contacts
- Address (IRS master file)
- 315 W BOSCAWEN ST, WINCHESTER, VA 22601-3809
- Signed the 990
- Allen Fredericks, Treasurer
- Phone
- (540) 662-3331
- Website
- www.wltonline.org
- Return prepared by
- KILMER & ASSOCIATES LLC
Mission
The acting, directing, and writing of staged plays to bring high quality entertainment and culture to our community through a variety of endeavors in the performing arts.
Program accomplishments
- 7 plays with 14 performances each; 5 reader's theatres; 2 adult workshop/acting workshops; 1 kids workshop.Expenses $221,838 · revenue $211,921
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7276380
- 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
- 1937
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $1,650,090
- Income (IRS master file)
- $380,319
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $258,129 | $280,905 | $1,650,090 | XML |
| 990 | June 2024 | $214,298 | $258,924 | $1,635,875 | XML |
| 990 | June 2023 | $213,168 | $235,138 | $1,631,427 | IRS |
| 990 | June 2022 | $381,470 | $239,636 | $1,627,711 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-7276380).
Questions about WINCHESTER LITTLE THEATRE INCORPORATED
- What is the EIN of WINCHESTER LITTLE THEATRE INCORPORATED?
- The employer identification number (EIN) of WINCHESTER LITTLE THEATRE INCORPORATED is 23-7276380.
- Is WINCHESTER LITTLE THEATRE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1937.
- Are donations to WINCHESTER LITTLE THEATRE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINCHESTER LITTLE THEATRE INCORPORATED 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 WINCHESTER LITTLE THEATRE INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINCHESTER LITTLE THEATRE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of WINCHESTER LITTLE THEATRE INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does WINCHESTER LITTLE THEATRE INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $258,129, expenses of $280,905 and total assets of $1,650,090 at year end.
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All nonprofits in WINCHESTER · Virginia · Arts, culture and humanities