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Nonprofit · EIN 58-1775851

LUCAS THEATRE FOR THE ARTS INC

Tax-exempt · SAVANNAH, GA 31402

Financials

$382K$1.2M2022$448K$1.3M2023$518K$1.5M2024
Revenue Expenses · by fiscal year end
Financials of LUCAS THEATRE FOR THE ARTS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$517,653$1,541,063-$1,023,410$8,562,038$7,087,222$1,474,816
June 30, 2024990$448,072$1,323,757-$875,685$6,436,102$3,937,876$2,498,226
June 30, 2023990$382,223$1,213,095-$830,872$6,489,076$3,115,165$3,373,911
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$300,040
Program service revenue
$0
Investment income
$0
Net rental income
$138,594
Net income from sales of inventory
$78,638
Other revenue
$217,613

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$207,058
Salaries, compensation and benefits (total)
$226,926
Professional fundraising fees
$0
Occupancy
$137,541
Travel
$3,036
Depreciation
$457,504
Program services (functional)
$1,448,532
Management and general (functional)
$92,531

Balance sheet and other

Total assets, start of year
$6,436,102
Total assets, end of year
$8,562,038
Total liabilities, end of year
$7,087,222
Net assets, end of year
$1,474,816
Land, buildings and equipment
$8,503,861
Net assets without donor restrictions
$1,474,816
Gross receipts
$627,365
Employees
26
Volunteers
350
Year formed
1987
State of legal domicile
GA

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
PAULA WALLACEPRESIDENT
Trustee or director, Officer
1$0$5,693,816$42,189
JEFFREY WALLERTREASURER
Trustee or director, Officer
1$0$999,577$42,502
DARRELL NAYLOR JOHNSONDIRECTOR
Trustee or director
1$0$236,675$13,935
CARMEN STOWERSSECRETARY
Trustee or director, Officer
1$0$191,329$29,917
DANIEL FILSONASST SEC & TREASURER
Trustee or director, Officer
1$0$168,772$9,934
Christina RouthierExecutive Director
Officer
25$0$137,304$2,774
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
PAULA WALLACEPRESIDENT
Trustee or director, Officer
1$0$2,619,101$19,800
JEFFREY WALLERTREASURER
Trustee or director, Officer
1$0$873,259$19,800
DARRELL NAYLOR-JOHNSONDIRECTOR
Trustee or director
1$0$231,557$13,352
CARMEN STOWERSSECRETARY
Trustee or director
1$0$172,985$8,497
DANIEL FILSONASST SEC & TREASURER
Trustee or director, Officer
1$0$170,085$9,862
CHRISTINA ROUTHIEREXECUTIVE DIRECTOR
Officer
25$0$130,602$3,800
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
PAULA WALLACEPRESIDENT
Trustee or director, Officer
1$0$2,689,255$51,466
JEFFREY WALLERTREASURER
Trustee or director, Officer
1$0$706,590$44,337
DARRELL NAYLOR-JOHNSONDIRECTOR
Trustee or director
1$0$205,876$33,033
CARMEN STOWERSSECRETARY
Trustee or director
1$0$154,845$29,628
DANIEL FILSONASST TREASURER & ASST SEC
Trustee or director, Officer
1$0$166,292$10,524
CHRISTINA ROUTHIEREXECUTIVE DIRECTOR
Officer
25$0$113,998$21,856
LINDA EVANSDIRECTOR
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
PO BOX 3146, SAVANNAH, GA 31402-3146
Principal officer (990 for 2024)
Carmen M Stowers, PO Box 3146, Savannah, GA 31402
Signed the 990
Christina Routhier, Executive Director
Phone
(912) 234-3200
Return prepared by
Mauldin & Jenkins LLC

Mission

THE LUCAS THEATRE PROVIDES THE COMMUNITY WITH A WIDE RANGE OF CULTURAL AND ARTISTIC PERFORMANCES, INCLUDING THEATRICAL PRODUCTIONS, FILM SCREENINGS, AND MUSIC CONCERTS, THROUGHOUT THE YEAR. THE LUCAS THEATRE IS A 1,200-SEAT, STATE-OF-THE-ART, HISTORIC THEATER THAT PROVIDES A PROFESSIONALLY RUN VENUE SPACE FOR COMMUNITY ORGANIZATIONS AND EVENTS, INCLUDING SAVANNAH PHILHARMONIC, SAVANNAH MUSIC FESTIVAL, SAVANNAH BALLET THEATRE, AND LOCAL SCHOOLS. IN ADDITION TO A STATE-OF-THE-ART SOUND AND TECHNOLOGY SYSTEMS, THE LUCAS THEATRE FEATURES ITS ORIGINAL, FULLY RESTORED 1925 WURLITZER PIPE ORGAN.

990 for the year ended June 30, 2025

Program accomplishments

  • THE LUCAS THEATRE SERVED OVER 84,594 PATRONS IN 2024-25 WITH A WIDE RANGE OF CULTURAL AND ARTISTIC PERFORMANCES OVER 183 DAYS OF USE. THE LUCAS THEATRE HOSTS THEATRICAL PRODUCTIONS, FILM SCREENINGS, AND MUSIC CONCERTS DURING THE YEAR AND PROVIDES A STATE-OF-THE-ART, PROFESSIONALLY RUN VENUE SPACE FOR COMMUNITY ORGANIZATIONS AND EVENTS, INCLUDING SAVANNAH PHILHARMONIC, SAVANNAH MUSIC FESTIVAL, SAVANNAH BALLET THEATRE, AND LOCAL SCHOOLS.
    Expenses $1,448,532

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
58-1775851
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
1988
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$8,562,038
Income (IRS master file)
$627,365

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$517,653$1,541,063$8,562,038IRS
990June 2024$448,072$1,323,757$6,436,102IRS
990June 2023$382,223$1,213,095$6,489,076XML
990June 2022$375,605$808,871$6,506,134IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 58-1775851).

Questions about LUCAS THEATRE FOR THE ARTS INC

What is the EIN of LUCAS THEATRE FOR THE ARTS INC?
The employer identification number (EIN) of LUCAS THEATRE FOR THE ARTS INC is 58-1775851.
Is LUCAS THEATRE FOR THE ARTS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to LUCAS THEATRE FOR THE ARTS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LUCAS THEATRE FOR THE ARTS 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 LUCAS THEATRE FOR THE ARTS INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LUCAS THEATRE FOR THE ARTS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of LUCAS THEATRE FOR THE ARTS INC?
The 990 for the year ended June 30, 2025 names Carmen M Stowers.
Who are the officers and directors of LUCAS THEATRE FOR THE ARTS INC?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does LUCAS THEATRE FOR THE ARTS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $517,653, expenses of $1,541,063 and total assets of $8,562,038 at year end.

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