Nonprofit · EIN 33-0592567
LAMBS PLAYERS THEATRE
Tax-exempt · CORONADO, CA 92118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,327,941 | $4,044,931 | -$716,990 | $1,857,084 | $2,014,290 | -$157,206 |
| December 31, 2023 | 990 | $4,120,724 | $3,885,955 | $234,769 | $2,796,789 | $2,237,005 | $559,784 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $773,543
- of which government grants
- $75,000
- Program service revenue
- $2,526,564
- Investment income
- $23,940
- Net rental income
- $264
- Net income from fundraising events
- $1,075
- Net income from sales of inventory
- $1,055
- Other revenue
- $3,894
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $671,179
- Other salaries and wages
- $1,289,742
- Salaries, compensation and benefits (total)
- $2,397,095
- Professional fundraising fees
- $0
- Accounting fees
- $21,000
- Travel
- $46,593
- Depreciation
- $91,965
- Program services (functional)
- $3,662,055
- Management and general (functional)
- $273,158
- Fundraising (functional)
- $109,718
Balance sheet and other
- Total assets, start of year
- $2,796,789
- Total assets, end of year
- $1,857,084
- Total liabilities, end of year
- $2,014,290
- Net assets, end of year
- -$157,206
- Land, buildings and equipment
- $754,900
- Net assets without donor restrictions
- -$157,206
- Gross unrelated business income
- $1,319
- Gross receipts
- $3,333,542
- Employees
- 94
- Volunteers
- 420
- Year formed
- 1993
- State of legal domicile
- CA
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 | Other / benefits |
|---|---|---|---|---|
| W ROBERT SMYTH | CORP PRESIDENT Trustee or director, Officer | 40 | $203,640 | $2,276 |
| DEBORAH GILMOUR SMYTH | CORP VP Trustee or director, Officer | 40 | $133,680 | $7,956 |
| KERRY MEADS | CORP VP Trustee or director, Officer | 40 | $133,680 | $2,276 |
| CHRISTIAN TURNER | CORP VP Trustee or director, Officer | 40 | $116,019 | $2,221 |
| NATHAN PEIRSON | PROD TEAM DIR | 40 | $110,400 | $2,005 |
| KIMBERLY MILLER | Secretary Trustee or director, Officer | 40 | $69,360 | $71 |
| MARIA ZACK | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL CONNER | Trustee Trustee or director | 1 | $0 | $0 |
| FLOYD LARSON | Trustee Trustee or director | 1 | $0 | $0 |
| JIM SMITH | VC, TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LISA MILAM | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| W ROBERT SMYTH | CORP PRESIDENT Trustee or director, Officer | 40 | $196,600 | $2,119 |
| DEBORAH GILMOUR SMYTH | CORP VP Trustee or director, Officer | 40 | $129,170 | $4,439 |
| KERRY MEADS | CORP VP Trustee or director, Officer | 40 | $129,170 | $2,031 |
| CHRISTIAN TURNER | CORP VP Trustee or director, Officer | 40 | $111,883 | $1,894 |
| NATHAN PEIRSON | PROD TEAM DIR | 40 | $106,550 | $1,813 |
| KIMBERLY MILLER | Secretary Trustee or director, Officer | 40 | $66,940 | $8,708 |
| MARIA ZACK | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL CONNER | Trustee Trustee or director | 1 | $0 | $0 |
| FLOYD LARSON | Trustee Trustee or director | 1 | $0 | $0 |
| JIM SMITH | VC, TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LISA MILAM | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1142 ORANGE AVE, CORONADO, CA 92118-3428
- Principal officer (990 for 2024)
- JIM SMITH, PO BOX 182229, CORONADO, CA 92178
- Signed the 990
- JIM SMITH, Treasurer
- Phone
- (619) 437-6050
- Website
- www.lambsplayers.org
- Return prepared by
- Leaf & Cole LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0592567 or by the name LAMBS PLAYERS THEATRE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The Theatre provides a year-round production schedule at its resident theatre in Coronado, an Educational Outreach program touring to area schools. The Theatres mission is To Tell Good Stories Well.
Program accomplishments
- RESIDENT STAGE - OUR THEATRE IS A COMFORTABLE, INTIMATE, 350-SEAT SPACE. PRODUCTIONS INCLUDE PLAYS FROM ALL REVIEWS OF THEATRE CLASSICS, DRAMA, COMEDY, MUSICAL COMEDY, AND ORIGINAL WORKS.Expenses $3,606,530 · revenue $2,526,564
- TUITION & EDUCATIONAL OUTREACH - OUR TRAVELING COMPANIES TOUR IN THE USA. THE PRODUCTIONS ARE PERFORMED IN CHURCHES, SCHOOLS, CONVENTIONS AND CAMPS.Expenses $49,953
- OUTSIDE PRODUCTIONS - THE ORGANIZATION RENTS A THEATRE SPACE IN THE SAN DIEGO AREA TO PERFORM LIVE THEATRE.Expenses $5,572
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0592567
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $1,857,084
- Income (IRS master file)
- $3,333,542
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,327,941 | $4,044,931 | $1,857,084 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $4,120,724 | $3,885,955 | $2,796,789 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $4,178,716 | $3,568,415 | $3,149,978 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | 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 33-0592567).
Questions about LAMBS PLAYERS THEATRE
- What is the EIN of LAMBS PLAYERS THEATRE?
- The employer identification number (EIN) of LAMBS PLAYERS THEATRE is 33-0592567.
- Is LAMBS PLAYERS THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to LAMBS PLAYERS THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAMBS PLAYERS THEATRE 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 LAMBS PLAYERS THEATRE 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 LAMBS PLAYERS THEATRE 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 LAMBS PLAYERS THEATRE?
- The 990 for the year ended December 31, 2024 names JIM SMITH.
- Who are the officers and directors of LAMBS PLAYERS THEATRE?
- The 990 for the year ended December 31, 2024 lists 11 people; 6 received compensation from the organization, the highest $203,640 (W ROBERT SMYTH, CORP PRESIDENT).
- How much revenue does LAMBS PLAYERS THEATRE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,327,941, expenses of $4,044,931 and total assets of $1,857,084 at year end.
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- CORONADO JUNIOR ARTS LEAGUE EIN 93-1448813 · last filed 990 for 2025
- CORONADO COMMUNITY THEATRE INC EIN 95-1811875 · last filed 990 for 2024
- CORONADO PHILHARMONIC ORCHESTRA EIN 87-3748062 · last filed 990-EZ for 2025
- NAVAL HELICOPTER ASSOCIATION HISTORICAL SOCIETY INC EIN 91-1779399 · last filed 990-EZ for 2024
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All nonprofits in CORONADO · California · Arts, culture and humanities