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Nonprofit · EIN 38-3465988

LAKE SUPERIOR THEATER INC

Tax-exempt · MARQUETTE, MI 49855

Financials

$109K$119K2023$111K$95K2024$117K$96K2025
Revenue Expenses · by fiscal year end
Financials of LAKE SUPERIOR THEATER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$116,852$96,416$20,436$105,606–$105,606
December 31, 2024990-EZ$111,335$94,971$16,364$85,168–$85,168
December 31, 2023990-EZ$108,641$118,983-$10,342$68,804–$68,804
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$43,458
Program service revenue
$69,660
Investment income
$111
Net income from sales of inventory
$1,123
Other revenue
$2,500

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$38,734
Occupancy
$20,137
Printing, publications and postage
$2,342
Other expenses
$35,203
Program services (functional)
$95,633

Balance sheet and other

Total assets, start of year
$85,168
Total assets, end of year
$105,606
Total liabilities, end of year
–
Net assets, end of year
$105,606
Cash, savings and investments
$94,052
Gross receipts
$118,600

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Peggy FrazierPresident35$0
Petra FrazierVice President25$0
Reatha TweedieSecretary10$0
Lois StonehouseTreasurer10$0
Eliisa HermanDirector10$0
Lynn MoonDirector5$0
Nickolas SteffeyDirector5$0
990-EZ for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
Peggy FrazierPresident25$0
Petra FrazierVice President15$0
Reatha TweedieSecretary10$0
Lois StonehouseTreasurer10$0
Eliisa HermanDirector10$0
Lynn MoonDirector5$0
Nickolas SteffeyDirector10$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Peggy FrazierPresident25$0
Petra FrazierVice President15$0
Reatha TweedieSecretary10$0
Lois StonehouseTreasurer10$0
Eliisa HermanDirector10$0
Lynn MoonDirector5$0
Nickolas SteffeyDirector10$0

Address and contacts

Address (IRS master file)
460 E RIDGE ST, MARQUETTE, MI 49855-4215
In care of
% REATHA TWEEDIE
Signed the 990-EZ
Peggy Frazier, President
Phone
(906) 227-7625
Return prepared by
David B McRee

Mission

Present historical musical theatre.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • See Schedule O.
    Expenses $95,633

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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
38-3465988
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$105,606
Income (IRS master file)
$118,600

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$116,852$96,416$105,606IRS
990-EZDecember 2024$111,335$94,971$85,168IRS
990-EZDecember 2023$108,641$118,983$68,804XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 38-3465988).

Questions about LAKE SUPERIOR THEATER INC

What is the EIN of LAKE SUPERIOR THEATER INC?
The employer identification number (EIN) of LAKE SUPERIOR THEATER INC is 38-3465988.
Is LAKE SUPERIOR THEATER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to LAKE SUPERIOR THEATER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LAKE SUPERIOR THEATER 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 LAKE SUPERIOR THEATER INC 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 LAKE SUPERIOR THEATER INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of LAKE SUPERIOR THEATER INC?
The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does LAKE SUPERIOR THEATER INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $116,852, expenses of $96,416 and total assets of $105,606 at year end.

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