Nonprofit · EIN 64-0596730
BROOKHAVEN LITTLE THEATRE
Tax-exempt · BROOKHAVEN, MS 39602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $404,087 | $419,106 | -$15,019 | $1,168,024 | $619,491 | $548,533 |
| June 30, 2024 | 990 | $397,038 | $354,501 | $42,537 | $1,191,214 | $627,662 | $563,552 |
| June 30, 2023 | 990 | $322,853 | $324,487 | -$1,634 | $566,583 | $45,568 | $521,015 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $165,987
- Program service revenue
- $166,581
- Investment income
- $52
- Other revenue
- $71,467
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $20,000
- Other salaries and wages
- $20,000
- Salaries, compensation and benefits (total)
- $40,000
- Professional fundraising fees
- $0
- Occupancy
- $34,406
- Travel
- $1,483
- Depreciation
- $78,330
- Program services (functional)
- $171,215
- Management and general (functional)
- $247,891
Balance sheet and other
- Total assets, start of year
- $1,191,214
- Total assets, end of year
- $1,168,024
- Total liabilities, end of year
- $619,491
- Net assets, end of year
- $548,533
- Land, buildings and equipment
- $1,098,830
- Net assets without donor restrictions
- $548,533
- Gross receipts
- $404,087
- Employees
- 1
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVAN BUSBIN | Director Trustee or director | 0 | $0 |
| LAURIE CALHOUN | Director Trustee or director | 0 | $0 |
| SONYA FOSTER | Director Trustee or director | 5 | $0 |
| MARY FRANCES BOYD | Director Trustee or director | 5 | $0 |
| LUCAS BIVENS | Vice President Trustee or director | 5 | $0 |
| AMY MASON | Director Trustee or director | 0 | $0 |
| MARTHA MCMILLAN | Director Trustee or director | 0 | $0 |
| ALLISON OTT | Director Trustee or director | 5 | $0 |
| ADAM TANKSLEY | Director Trustee or director | 5 | $0 |
| LESLIE PHILLIPS | Director Trustee or director | 5 | $0 |
| LISA SHANN | President Trustee or director | 0 | $0 |
| STEVEN MCMORRIS | PRODUCT MANAGER Officer | 5 | $0 |
| LAURA MILLER | Treasurer Officer | 5 | $0 |
| SUZANNE CAGLE | OFFICE MANAGER Officer | 5 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONYA FOSTER | Director Trustee or director | 5 | $0 |
| MARY FRANCES BOYD | Director Trustee or director | 5 | $0 |
| LUCAS BIVENS | Director Trustee or director | 5 | $0 |
| AMY CLARK | Director Trustee or director | 5 | $0 |
| LAURA DELAUNE | Director Trustee or director | 5 | $0 |
| ALLISON OTT | Director Trustee or director | 5 | $0 |
| ADAM TANKSLEY | Director Trustee or director | 5 | $0 |
| LESLIE PHILLIPS | Director Trustee or director | 5 | $0 |
| LISA SHANN | Director Trustee or director | 0 | $0 |
| STEVEN MCMORRIS | PRODUCT MANAGER Officer | 5 | $0 |
| MICHELLE FITZSIMMONS | Vice President Officer | 5 | $0 |
| LAURA MILLER | Treasurer Officer | 5 | $0 |
| JEFF MCEWEN | President Officer | 5 | $0 |
| SUZANNE CAGLE | OFFICE MANAGER Officer | 5 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONYA FOSTER | Director Trustee or director | 5 | $0 |
| MARY FRANCES BOYD | Director Trustee or director | 5 | $0 |
| LUCAS BIVENS | Director Trustee or director | 5 | $0 |
| AMY CLARK | Director Trustee or director | 5 | $0 |
| LAURA DELAUNE | Director Trustee or director | 5 | $0 |
| ALLISON OTT | Director Trustee or director | 5 | $0 |
| ADAM TANKSLEY | Director Trustee or director | 5 | $0 |
| LESLIE PHILLIPS | Director Trustee or director | 5 | $0 |
| LISA SHANN | Director Trustee or director | 0 | $0 |
| STEVEN MCMORRIS | PRODUCT MANAGER Officer | 5 | $0 |
| MICHELLE FITZSIMMONS | Vice President Officer | 5 | $0 |
| LAURA MILLER | Treasurer Officer | 5 | $0 |
| JEFF MCEWEN | President Officer | 5 | $0 |
| SUZANNE CAGLE | OFFICE MANAGER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 943, BROOKHAVEN, MS 39602-0943
- Signed the 990
- MICHELLE FITZSIMMONS, Vice President
- Return prepared by
- White and Associates LLC
Mission
To entertain and educate people about live theatre both on and off stage.
Program accomplishments
- MISCELLANEOUS PLAYS & RELATED FUNCTIONSExpenses $92,321
- THEATRICAL PRESENTATION OF "SHREK"Expenses $30,522
- THEATRICAL PRESENTATION OF "ANNIE"Expenses $18,874
- THEATRICAL PRESENTATION OF "BYE BYE BIRDIE"Expenses $8,845
- THEATRICAL PRESENTATION OF "CHARLOTTES WEB"Expenses $8,058
- THEATRICAL PRESENTATION OF "SEUSSICAL KIDS"Expenses $7,164
- THEATRICAL PRESENTATION OF "STEEL MAGNOLIAS"Expenses $5,431
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0596730
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $1,168,024
- Income (IRS master file)
- $404,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $404,087 | $419,106 | $1,168,024 | XML |
| 990 | June 2024 | $397,038 | $354,501 | $1,191,214 | IRS |
| 990 | June 2023 | $322,853 | $324,487 | $566,583 | XML |
| 990 | June 2022 | $476,811 | $245,500 | $583,463 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 64-0596730).
Questions about BROOKHAVEN LITTLE THEATRE
- What is the EIN of BROOKHAVEN LITTLE THEATRE?
- The employer identification number (EIN) of BROOKHAVEN LITTLE THEATRE is 64-0596730.
- Is BROOKHAVEN LITTLE THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to BROOKHAVEN LITTLE THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROOKHAVEN LITTLE THEATRE 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 BROOKHAVEN LITTLE THEATRE 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 BROOKHAVEN LITTLE THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of BROOKHAVEN LITTLE THEATRE?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does BROOKHAVEN LITTLE THEATRE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $404,087, expenses of $419,106 and total assets of $1,168,024 at year end.
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