Nonprofit · EIN 56-1458993
LEXINGTON YOUTH THEATRE INC
Tax-exempt · LEXINGTON, NC 27293
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $99,378 | $92,674 | $6,704 | $101,273 | $0 | $101,273 |
| May 31, 2024 | 990-EZ | $92,348 | $93,655 | -$1,307 | $94,569 | $0 | $94,569 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $36,132
- Program service revenue
- $48,421
- Net income from sales of inventory
- $12,550
- Other revenue
- $2,275
Expenses
- Benefits paid to members
- $74,879
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $13,748
- Printing, publications and postage
- $4,047
Balance sheet and other
- Total assets, start of year
- $94,569
- Total assets, end of year
- $101,273
- Total liabilities, end of year
- $0
- Net assets, end of year
- $101,273
- Cash, savings and investments
- $94,358
- Gross receipts
- $105,119
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NITA JARRETT | PRESIDENT | 4 | $0 |
| MARY HOWE | VICE PRESIDENT | 4 | $0 |
| AMANDA MATTHEWS | SECRETARY | 4 | $0 |
| MARY HOWE | PAST TREASURER | 5 | $0 |
| NICOLE DAGENHARDT | TREASURER | 0 | $0 |
990-EZ for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ONDA GOINS | TREASURER | 5 | $1,800 |
| NITA JARRETT | PRESIDENT | 4 | $0 |
| MARY HOWE | VICE PRESIDENT | 4 | $0 |
| AMANDA MATTHEWS | SECRETARY | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 187, LEXINGTON, NC 27293-0187
- In care of
- % NICOLE DAGENHARDT
- Signed the 990-EZ
- NICOLE DAGENHARDT, TREASURER
- Phone
- (336) 249-2176
- Return prepared by
- GOINS CPA PLLC
Mission
LIVE THEATRE BY DAVIDSON COUNTY YOUTH.
Program accomplishments
- LEXINGTON YOUTH THEATRE IS A NON-PROFIT COMMUNITY ORGANIZATION DEDICATED TO THE PRODUCTION AND PRESENTATION OF LIVE THEATRE PERFORMANCES BY AND FOR DAVIDSON COUNTY, YOUTH.
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Check at the IRS |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 56-1458993
- 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
- 2007
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $132,324
- Income (IRS master file)
- $118,245
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $99,378 | $92,674 | $101,273 | XML |
| 990-EZ | May 2024 | $92,348 | $93,655 | $94,569 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | 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 56-1458993).
Questions about LEXINGTON YOUTH THEATRE INC
- What is the EIN of LEXINGTON YOUTH THEATRE INC?
- The employer identification number (EIN) of LEXINGTON YOUTH THEATRE INC is 56-1458993.
- Is LEXINGTON YOUTH THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to LEXINGTON YOUTH THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEXINGTON YOUTH THEATRE 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 LEXINGTON YOUTH THEATRE INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEXINGTON YOUTH THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who are the officers and directors of LEXINGTON YOUTH THEATRE INC?
- The 990-EZ for the year ended May 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LEXINGTON YOUTH THEATRE INC have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $99,378, expenses of $92,674 and total assets of $101,273 at year end.
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- NORTH CAROLINA ASSOCIATION OF FESTIVALS EIN 58-2191717 · last filed 990-EZ for 2025
- LEXINGTON LIVE COMMUNITY THEATRE EIN 84-3947237 · last filed 990-EZ for 2025
- LEXINGTON BOOK FESTIVAL EIN 92-3947994 · last filed 990-N for 2025
- BO2 PRODUCTIONS FOUNDATION INC EIN 42-2032458 · last filed 990-N for 2025
- LSHS STING MACHINE BB EIN 39-4020065 · last filed 990-N for 2025
- LEXINGTON CHORAL SOCIETY EIN 56-1378173 · last filed 990-N for 2025
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All nonprofits in LEXINGTON · North Carolina · Arts, culture and humanities