Nonprofit · EIN 59-2173307
LITTLE THEATRE OF NEW SMYRNA BEACH INC 726 THIRD AVE
Tax-exempt · NEW SMYRNA, FL 32169
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $494,914 | $432,214 | $62,700 | $2,116,391 | $208,307 | $1,908,084 |
| May 31, 2024 | 990 | $500,779 | $455,747 | $45,032 | $2,068,205 | $225,673 | $1,842,532 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $61,323
- of which government grants
- $23,718
- Membership dues
- $2,670
- Program service revenue
- $398,488
- Investment income
- $17,536
- Other revenue
- $17,567
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $44,777
- Salaries, compensation and benefits (total)
- $48,601
- Professional fundraising fees
- $0
- Legal fees
- $3,047
- Accounting fees
- $1,900
- Occupancy
- $59,622
- Depreciation
- $68,275
- Program services (functional)
- $410,238
- Management and general (functional)
- $12,878
- Fundraising (functional)
- $9,098
Balance sheet and other
- Total assets, start of year
- $2,068,205
- Total assets, end of year
- $2,116,391
- Total liabilities, end of year
- $208,307
- Net assets, end of year
- $1,908,084
- Land, buildings and equipment
- $1,555,550
- Net assets without donor restrictions
- $1,908,084
- Gross receipts
- $494,914
- Employees
- 1
- Volunteers
- 300
- Year formed
- 1984
- State of legal domicile
- FL
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pat Malota | Director Trustee or director | 10 | $0 |
| Kelly Grounds | At Large Trustee or director | 5 | $0 |
| Harriet Winokur | At Large Trustee or director | 5 | $0 |
| Lani Zambrana | Treasurer Trustee or director, Officer | 7 | $0 |
| Janice McGoey | Vice President Trustee or director, Officer | 15 | $0 |
| Richard Johnson | President Trustee or director, Officer | 10 | $0 |
| Annie Kehrli | Secretary Trustee or director, Officer | 5 | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pat Malota | Director Trustee or director | 0 | $0 |
| Barbara McKenzie | Vice President Trustee or director, Officer | 5 | $0 |
| Richard Johnson | Treasurer Trustee or director, Officer | 10 | $0 |
| Winnie Swanton | President Trustee or director, Officer | 7 | $0 |
| Janice McGoey | Secretary Trustee or director, Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 726 E 3RD AVE, NEW SMYRNA, FL 32169-3102
- In care of
- % LANI ZAMBRANA
- Signed the 990
- LANI ZAMBRANA, Treasurer
- Phone
- (386) 423-1246
- Website
- www.nsbplayers.org
- Return prepared by
- A1A AFFORDABLE ACCOUNTING AND TAX
Mission
To provide educational and cultural aspects of the theater arts to the community
Program accomplishments
- Program expenses are used for the Organizations stated purpose to promote and develop the literacy and cultural arts; to provide for the education, enjoyment, and appreciation of dramatic arts in all phases of theater; to aid in maintaining the highest possible quality of live theater; and to promote and facilitate education in all phases of the theater. The Organization encourages local drama students in awarding a scholarship to a member of the graduating class of New Smyrna Beach High School each year. Three Scholarships were awarded in the amount of $2,000 each, paid directly to the university or college of choice.Expenses $410,238 · revenue $398,488
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 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2173307
- 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
- 1984
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $2,116,391
- Income (IRS master file)
- $494,914
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $494,914 | $432,214 | $2,116,391 | XML |
| 990 | May 2024 | $500,779 | $455,747 | $2,068,205 | XML |
| 990 | May 2023 | $517,383 | $461,171 | $2,026,158 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 59-2173307).
Questions about LITTLE THEATRE OF NEW SMYRNA BEACH INC 726 THIRD AVE
- What is the EIN of LITTLE THEATRE OF NEW SMYRNA BEACH INC 726 THIRD AVE?
- The employer identification number (EIN) of LITTLE THEATRE OF NEW SMYRNA BEACH INC 726 THIRD AVE is 59-2173307.
- Is LITTLE THEATRE OF NEW SMYRNA BEACH INC 726 THIRD AVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to LITTLE THEATRE OF NEW SMYRNA BEACH INC 726 THIRD AVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE THEATRE OF NEW SMYRNA BEACH INC 726 THIRD AVE 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 LITTLE THEATRE OF NEW SMYRNA BEACH INC 726 THIRD AVE due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE THEATRE OF NEW SMYRNA BEACH INC 726 THIRD AVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of LITTLE THEATRE OF NEW SMYRNA BEACH INC 726 THIRD AVE?
- The 990 for the year ended May 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LITTLE THEATRE OF NEW SMYRNA BEACH INC 726 THIRD AVE have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $494,914, expenses of $432,214 and total assets of $2,116,391 at year end.
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