Nonprofit · EIN 24-6002142
LITTLE THEATRE OF WILKES-BARRE
Tax-exempt · WILKES BARRE, PA 18703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $128,795 | $164,031 | -$35,236 | $471,366 | $75,668 | $395,698 |
| December 31, 2023 | 990 | $155,268 | $196,965 | -$41,697 | $503,972 | $73,038 | $430,934 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $22,868
- Program service revenue
- $89,208
- Investment income
- $9
- Net income from sales of inventory
- $16,710
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $52,615
- Printing, publications and postage
- $1,680
- Other expenses
- $109,736
- Program services (functional)
- $154,938
Balance sheet and other
- Total assets, start of year
- $503,972
- Total assets, end of year
- $471,366
- Total liabilities, end of year
- $75,668
- Net assets, end of year
- $395,698
- Cash, savings and investments
- $108,923
- Land and buildings
- $82,874
- Gross receipts
- $140,443
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID PARMALEE | GENERAL MANA | 15 | $0 |
| KRISTEN HUDAK | TREASURER | 15 | $0 |
| NINA MONTE KEMP | SECRETARY | 15 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NINA MONTE KEMP | SECRETARY Officer | 10 | $0 |
| DAVID PARMALEE | GENERAL MANA Officer | 10 | $0 |
| GEORGE RANDO | TREASURER Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1, WILKES BARRE, PA 18703-0001
- Signed the 990-EZ
- KRISTEN HUDAK, TREASURER
- Phone
- (570) 823-1875
- Return prepared by
- J H WILLIAMS & CO LLC
Mission
PRODUCTION OF THEATRICAL PERFORMANCES FOR GENERAL PUBLIC
Program accomplishments
- PRODUCTION OF THEATRICAL PERFORMANCES FOR GENERAL PUBLICExpenses $69,248
- PRODUCTION OF THEATRICAL PERFORMANCE FOR GENERAL PUBLICExpenses $85,690
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 24-6002142
- 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
- 1949
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $471,366
- Income (IRS master file)
- $140,443
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $128,795 | $164,031 | $471,366 | XML |
| 990 | December 2023 | $155,268 | $196,965 | $503,972 | XML |
| 990 | December 2022 | $260,728 | $176,708 | $477,050 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 24-6002142).
Questions about LITTLE THEATRE OF WILKES-BARRE
- What is the EIN of LITTLE THEATRE OF WILKES-BARRE?
- The employer identification number (EIN) of LITTLE THEATRE OF WILKES-BARRE is 24-6002142.
- Is LITTLE THEATRE OF WILKES-BARRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
- Are donations to LITTLE THEATRE OF WILKES-BARRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE THEATRE OF WILKES-BARRE 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 WILKES-BARRE 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 WILKES-BARRE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of LITTLE THEATRE OF WILKES-BARRE?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LITTLE THEATRE OF WILKES-BARRE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $128,795, expenses of $164,031 and total assets of $471,366 at year end.
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