Nonprofit · EIN 45-6022604
FORT TOTTEN LITTLE THEATRE COMPANY
Tax-exempt · DEVILS LAKE, ND 58301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $152,050 | $116,630 | $35,420 | $105,489 | – | $105,489 |
| December 31, 2024 | 990-EZ | $153,868 | $186,600 | -$32,732 | $70,069 | – | $70,069 |
| December 31, 2023 | 990 | $198,130 | $150,430 | $47,700 | $120,708 | $0 | $120,708 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,400
- Program service revenue
- $119,596
- Investment income
- $22
- Net income from fundraising events
- $30,668
- Net income from sales of inventory
- -$636
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $48,088
- Occupancy
- $1,636
- Printing, publications and postage
- $3,291
- Other expenses
- $63,615
Balance sheet and other
- Total assets, start of year
- $70,069
- Total assets, end of year
- $105,489
- Total liabilities, end of year
- –
- Net assets, end of year
- $105,489
- Cash, savings and investments
- $105,489
- Gross receipts
- $165,110
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gavin Brown | Board Member | 1 | $0 |
| Phillip Maritato | Board Member | 1 | $0 |
| Stephanie Nelson | President | 20 | $0 |
| Tanner Nicholls | V. President | 3 | $0 |
| Ashley Elvrum | Board Member | 1 | $0 |
| Cassandra Sundeen | Treasurer | 15 | $0 |
| Elonda Nord | Board Member | 1 | $0 |
| Randii Reed | Secretary | 5 | $0 |
| Beth Dunn | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gavin Brown | Board Member | 1 | $5,150 |
| Stephanie Nelson | President | 20 | $3,500 |
| Phillip Maritato | Board Member | 1 | $2,425 |
| Tanner Nicholls | V. President | 1 | $1,050 |
| Cassandra Sundeen | Sec/Treasurer | 15 | $750 |
| Ashley Elvrum | Board Member | 1 | $0 |
| Elonda Nord | Board Member | 1 | $0 |
| Randii Reed | Board Member | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gavin Brown | Board Member Trustee or director | 1 | $3,800 |
| Phillip Maritato | Board Member Trustee or director | 1 | $3,750 |
| Stephanie Nelson | President Officer | 20 | $1,500 |
| Tanner Nicholls | Board Member Trustee or director | 1 | $100 |
| Ashley Elvrum | Board Member Trustee or director | 1 | $0 |
| Cassandra Sundeen | V. President Officer | 15 | $0 |
| Sarah Matejcek | Treasurer Officer | 15 | $0 |
| Terri Mertens | Secretary Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 444, DEVILS LAKE, ND 58301-0444
- Signed the 990-EZ
- Stephanie Nelson, President
- Phone
- (832) 654-6614
- Return prepared by
- J & E Financial Services Inc
Mission
Theater production to provide theater education and community entertainment
Program accomplishments
- Fort Toten Little Theater Company Productionsgrants $119,596
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 | 990-EZ 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
- 45-6022604
- 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
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $105,489
- Income (IRS master file)
- $165,110
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $152,050 | $116,630 | $105,489 | XML |
| 990-EZ | December 2024 | $153,868 | $186,600 | $70,069 | XML |
| 990 | December 2023 | $198,130 | $150,430 | $120,708 | XML |
| 990 | December 2022 | $194,160 | $199,086 | $73,008 | IRS |
| 990-EZ | December 2021 | – | – | – | 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 45-6022604).
Questions about FORT TOTTEN LITTLE THEATRE COMPANY
- What is the EIN of FORT TOTTEN LITTLE THEATRE COMPANY?
- The employer identification number (EIN) of FORT TOTTEN LITTLE THEATRE COMPANY is 45-6022604.
- Is FORT TOTTEN LITTLE THEATRE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to FORT TOTTEN LITTLE THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORT TOTTEN LITTLE THEATRE COMPANY 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 FORT TOTTEN LITTLE THEATRE COMPANY 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 FORT TOTTEN LITTLE THEATRE COMPANY 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 FORT TOTTEN LITTLE THEATRE COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FORT TOTTEN LITTLE THEATRE COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $152,050, expenses of $116,630 and total assets of $105,489 at year end.
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