Nonprofit · EIN 71-0480336
ARKANSAS REPERTORY THEATRE COMPANY
Tax-exempt · LITTLE ROCK, AR 72201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,456,601 | $2,769,802 | -$313,201 | $3,261,878 | $637,612 | $2,624,266 |
| December 31, 2023 | 990 | $522,226 | $643,470 | -$121,244 | $3,583,501 | $647,388 | $2,936,113 |
| June 30, 2023 | 990 | $2,381,025 | $3,466,298 | -$1,085,273 | $3,749,056 | $691,699 | $3,057,357 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,276,522
- of which government grants
- $86,572
- Program service revenue
- $1,024,339
- Investment income
- $7,850
- Net rental income
- $38,461
- Net gain from sales of assets
- -$1,700
- Net income from fundraising events
- $17,622
- Other revenue
- $147,890
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,384
- Other salaries and wages
- $1,044,230
- Salaries, compensation and benefits (total)
- $1,326,846
- Professional fundraising fees
- $0
- Accounting fees
- $42,103
- Occupancy
- $131,354
- Travel
- $151,754
- Depreciation
- $253,920
- Program services (functional)
- $2,007,163
- Management and general (functional)
- $648,814
- Fundraising (functional)
- $113,825
Balance sheet and other
- Total assets, start of year
- $3,583,501
- Total assets, end of year
- $3,261,878
- Total liabilities, end of year
- $637,612
- Net assets, end of year
- $2,624,266
- Land, buildings and equipment
- $2,395,130
- Net assets without donor restrictions
- $2,586,881
- Net assets with donor restrictions
- $37,385
- Gross unrelated business income
- $16,948
- Gross receipts
- $2,552,005
- Employees
- 135
- Volunteers
- 120
- Year formed
- 1976
- State of legal domicile
- AR
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM TRICE | EXECUTIVE DIRECTOR Officer | 40 | $95,385 |
| NIKKI LOVELL | CHAIR Trustee or director, Officer | 1 | $0 |
| DEL BOYETTE | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MAYA GOREE | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CHRIS HENRY | TREASURER Trustee or director, Officer | 1 | $0 |
| MELANIE HILLARD | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANTWAN PHILLIPS | ADVISORY DIRECTOR Trustee or director | 1 | $0 |
| BJ WALKER | DIRECTOR Trustee or director | 1 | $0 |
| BILL RECTOR | DIRECTOR Trustee or director | 1 | $0 |
| BRANDI HINKLE | DIRECTOR Trustee or director | 1 | $0 |
| CHARLIE MCADOO | ADVISORY DIRECTOR Trustee or director | 1 | $0 |
| CHUCK CLIETT | ADVISORY DIRECTOR Trustee or director | 1 | $0 |
| DEE DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| GERT CLARK | DIRECTOR Trustee or director | 1 | $0 |
| JAN ALMAN | ADVISORY DIRECTOR Trustee or director | 1 | $0 |
29 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN CANTRELL | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER MCCARTY | DIRECTOR Trustee or director | 1 | $0 |
| JIM GIFFORD | DIRECTOR Trustee or director | 1 | $0 |
| JIM WILKINS | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN HORN | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLY DICKERSON YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIN MERLO | DIRECTOR Trustee or director | 1 | $0 |
| LANNY NICKELL | DIRECTOR Trustee or director | 1 | $0 |
| LEE RUSH | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE BRANMAN | DIRECTOR Trustee or director | 1 | $0 |
| MARY MCCRAW | ADVISORY DIRECTOR Trustee or director | 1 | $0 |
| MARY WOHLLEB | DIRECTOR Trustee or director | 1 | $0 |
| MICAH BARD | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL MANNING | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE KAEMMERLING | DIRECTOR Trustee or director | 1 | $0 |
| MOLLY MCNULTY | ADVISORY DIRECTOR Trustee or director | 1 | $0 |
| RANDY BYNUM | DIRECTOR Trustee or director | 1 | $0 |
| ROSS CRANFORD | DIRECTOR Trustee or director | 1 | $0 |
| RUSH DEACON | DIRECTOR Trustee or director | 1 | $0 |
| RUTH SHEPHERD | DIRECTOR Trustee or director | 1 | $0 |
| RYAN DAVIS | ADVISORY DIRECTOR Trustee or director | 1 | $0 |
| SARA BATCHELLER | DIRECTOR Trustee or director | 1 | $0 |
| SARAH MATHEWS | DIRECTOR Trustee or director | 1 | $0 |
| SHARON MEADOR MD | DIRECTOR Trustee or director | 1 | $0 |
| STEVE STRICKLAND | DIRECTOR Trustee or director | 1 | $0 |
| SUSIE ROSENBAUM | DIRECTOR Trustee or director | 1 | $0 |
| THERESA TIMMONS-SHAMBERG | ADVISORY DIRECTOR Trustee or director | 1 | $0 |
| TIM GAUGER | DIRECTOR Trustee or director | 1 | $0 |
| TOM SMALL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 44 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM TRICE | EXECUTIVE DIRECTOR Officer | 40 | $78,615 |
| TIM GAUGER | CHAIR Trustee or director, Officer | 1 | $0 |
| DEL BOYETTE | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KEVIN HORN | TREASURER Trustee or director, Officer | 1 | $0 |
| RANDY BYNUM | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANTWAN PHILLIPS | ADVISORY DIRECTOR Trustee or director | 1 | $0 |
| BJ WALKER | DIRECTOR Trustee or director | 1 | $0 |
| BILL RECTOR | DIRECTOR Trustee or director | 1 | $0 |
| BRANDI HINKLE | DIRECTOR Trustee or director | 1 | $0 |
| CHARLIE MCADOO | ADVISORY DIRECTOR Trustee or director | 1 | $0 |
| CHRIS HENRY | DIRECTOR Trustee or director | 1 | $0 |
| CHUCK CLIETT | ADVISORY DIRECTOR Trustee or director | 1 | $0 |
| DEE DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| GERT CLARK | DIRECTOR Trustee or director | 1 | $0 |
| JAN ALMAN | ADVISORY DIRECTOR Trustee or director | 1 | $0 |
| JEAN CANTRELL | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER MCCARTY | DIRECTOR Trustee or director | 1 | $0 |
| JIM GIFFORD | DIRECTOR Trustee or director | 1 | $0 |
| JIM WILKINS | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLY DICKERSON YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIN MERLO | DIRECTOR Trustee or director | 1 | $0 |
| LANNY NICKELL | DIRECTOR Trustee or director | 1 | $0 |
| LEE RUSH | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE BRANMAN | DIRECTOR Trustee or director | 1 | $0 |
| MARY MCCRAW | ADVISORY DIRECTOR Trustee or director | 1 | $0 |
| MAYA GOREE | DIRECTOR Trustee or director | 1 | $0 |
| MELANIE HILLARD | DIRECTOR Trustee or director | 1 | $0 |
| MICAH BARD | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL MANNING | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE KAEMMERLING | DIRECTOR Trustee or director | 1 | $0 |
| MOLLY MCNULTY | ADVISORY DIRECTOR Trustee or director | 1 | $0 |
| NIKKI LOVELL | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ROSS CRANFORD | DIRECTOR Trustee or director | 1 | $0 |
| RUSH DEACON | DIRECTOR Trustee or director | 1 | $0 |
| RUTH SHEPHERD | ADVISORY DIRECTOR Trustee or director | 1 | $0 |
| RYAN DAVIS | ADVISORY DIRECTOR Trustee or director | 1 | $0 |
| SARA BATCHELLER | DIRECTOR Trustee or director | 1 | $0 |
| SARAH MATHEWS | DIRECTOR Trustee or director | 1 | $0 |
| SHARON MEADOR MD | DIRECTOR Trustee or director | 1 | $0 |
| STEVE STRICKLAND | DIRECTOR Trustee or director | 1 | $0 |
| SUSIE ROSENBAUM | DIRECTOR Trustee or director | 1 | $0 |
| THERESA TIMMONS-SHAMBERG | ADVISORY DIRECTOR Trustee or director | 1 | $0 |
| TOM SMALL | DIRECTOR Trustee or director | 1 | $0 |
| MARY WOHLLEB | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 41 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM TRICE | EXECUTIVE ARTISTIC DIRECTOR Officer | 40 | $76,700 |
| TIM GAUGER | CHAIR Trustee or director, Officer | 1 | $0 |
| DEL BOYETTE | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| NIKKI LOVELL | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| RANDY BYNUM | SECRETARY Trustee or director, Officer | 1 | $0 |
| KEVIN HORN | TREASURER Trustee or director, Officer | 1 | $0 |
| TAD BOHANNON | DIRECTOR Trustee or director | 1 | $0 |
| GERT CLARK | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLY DICKERSON YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER MCCARTY | DIRECTOR Trustee or director | 1 | $0 |
| DEE DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS HENRY | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE KAEMMERLING | DIRECTOR Trustee or director | 1 | $0 |
| SARA BATCHELLER | DIRECTOR Trustee or director | 1 | $0 |
| BJ WALKER | DIRECTOR Trustee or director | 1 | $0 |
| LEE RUSH | DIRECTOR Trustee or director | 1 | $0 |
| LANNY NICKELL | DIRECTOR Trustee or director | 1 | $0 |
| SHARON MEADOR MD | DIRECTOR Trustee or director | 1 | $0 |
| LAURA MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| MARY WOHLLEB | DIRECTOR Trustee or director | 1 | $0 |
| JIM DEER | DIRECTOR Trustee or director | 1 | $0 |
| JIM WILKINS | DIRECTOR Trustee or director | 1 | $0 |
| MAYA GOREE | DIRECTOR Trustee or director | 1 | $0 |
| MARC HEFLIN | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL MANNING | DIRECTOR Trustee or director | 1 | $0 |
| TOM SMALL | DIRECTOR Trustee or director | 1 | $0 |
| DORIS WASHINGTON | DIRECTOR Trustee or director | 1 | $0 |
| ROSS CRANFORD | DIRECTOR Trustee or director | 1 | $0 |
| BRANDI HINKLE | DIRECTOR Trustee or director | 1 | $0 |
| MELANIE HILLARD | DIRECTOR Trustee or director | 1 | $0 |
| STEVE STRICKLAND | DIRECTOR Trustee or director | 1 | $0 |
| JIM GIFFORD | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIN MERLO | DIRECTOR Trustee or director | 1 | $0 |
| ANTWAN PHILLIPS | ADVISORY DIRECTOR Trustee or director | 1 | $0 |
| RUTH SHEPHERD | ADVISORY DIRECTOR Trustee or director | 1 | $0 |
| JAN ALMAN | ADVISORY DIRECTOR Trustee or director | 1 | $0 |
| PATRICE BAX | ADVISORY DIRECTOR Trustee or director | 1 | $0 |
| MARY MCCRAW | ADVISORY DIRECTOR Trustee or director | 1 | $0 |
| MOLLY MCNULTY | ADVISORY DIRECTOR Trustee or director | 1 | $0 |
| LAZA RAZAFIMANJATO | ADVISORY DIRECTOR Trustee or director | 1 | $0 |
| GREG SCHICK | ADVISORY DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 601 MAIN ST, LITTLE ROCK, AR 72201-4201
- Principal officer (990 for 2024)
- WILL TRICE, PO BOX 110, LITTLE ROCK, AR 722030110
- Signed the 990
- WILL TRICE, EXECUTIVE DIRECTOR
- Phone
- (501) 378-0445
- Website
- WWW.THEREP.ORG
- Return prepared by
- LANDMARK PLC CPAS
Mission
TO PRODUCE A DIVERSE BODY OF THEATRICAL WORK OF THE HIGHEST ARTISTIC STANDARDS. WITH A FOCUS ON DRAMATIC STORYTELLING THAT ILLUMINATES THE HUMAN JOURNEY, THE THEATRE ENTERTAINS, ENGAGES AND CHALLENGES LOCAL AND REGIONAL AUDIENCES OF ALL AGES AND BACKGROUNDS
Program accomplishments
- ARKANSAS REPERTORY THEATRE EXISTS TO PRODUCE A DIVERSE BODY OF THEATRICAL WORK OF THE HIGHEST ARTISTIC STANDARDS. WITH A FOCUS ON DRAMATIC STORYTELLING THAT ILLUMINATES THE HUMAN JOURNEY, THE REP ENTERTAINS, ENGAGES AND CHALLENGES LOCAL AND REGIONAL AUDIENCES OF ALL AGES AND BACKGROUNDS. THE REP ALSO PROVIDES OUTREACH PROGRAMMING TO AUDIENCES, ESPECIALLY YOUTH, ACROSS THE STATE THAT REFLECTS ITS PASSIONATE COMMITMENT TO THE EDUCATIONAL VALUE OF THE PERFORMING ARTS. THROUGH THE EXPLORATION OF NEW WORK AND A COMMITMENT TO THE MENTORING OF EMERGING THEATRE PRACTITIONERS, THE THEATRE CONTRIBUTES TO THE ADVANCEMENT OF THE ART FORM.Expenses $2,007,163 · revenue $1,031,047
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0480336
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $3,261,878
- Income (IRS master file)
- $2,552,005
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,456,601 | $2,769,802 | $3,261,878 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $522,226 | $643,470 | $3,583,501 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | June 2023 | $2,381,025 | $3,466,298 | $3,749,056 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $4,274,143 | $2,965,223 | $5,392,488 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 71-0480336).
Questions about ARKANSAS REPERTORY THEATRE COMPANY
- What is the EIN of ARKANSAS REPERTORY THEATRE COMPANY?
- The employer identification number (EIN) of ARKANSAS REPERTORY THEATRE COMPANY is 71-0480336.
- Is ARKANSAS REPERTORY THEATRE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ARKANSAS REPERTORY THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARKANSAS REPERTORY 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 ARKANSAS REPERTORY THEATRE COMPANY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARKANSAS REPERTORY THEATRE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ARKANSAS REPERTORY THEATRE COMPANY?
- The 990 for the year ended December 31, 2024 names WILL TRICE.
- Who are the officers and directors of ARKANSAS REPERTORY THEATRE COMPANY?
- The 990 for the year ended December 31, 2024 lists 44 people; 1 received compensation from the organization, the highest $95,385 (WILLIAM TRICE, EXECUTIVE DIRECTOR).
- How much revenue does ARKANSAS REPERTORY THEATRE COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,456,601, expenses of $2,769,802 and total assets of $3,261,878 at year end.
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All nonprofits in LITTLE ROCK · Arkansas · Arts, culture and humanities