Nonprofit · EIN 72-0471363
BATON ROUGE LITTLE THEATER INC
Tax-exempt · BATON ROUGE, LA 70806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 (amended) | $484,254 | $537,744 | -$53,490 | $116,445 | $202,755 | -$86,310 |
| July 31, 2024 | 990 | $942,314 | $678,202 | $264,112 | $231,615 | $291,758 | -$60,143 |
| July 31, 2023 | 990 | $836,603 | $993,226 | -$156,623 | $147,743 | $447,954 | -$300,211 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $95,999
- Program service revenue
- $358,058
- Investment income
- $0
- Net income from sales of inventory
- $30,197
- Other revenue
- $30,197
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $118,789
- Salaries, compensation and benefits (total)
- $118,789
- Professional fundraising fees
- $0
- Depreciation
- $18,948
- Program services (functional)
- $537,744
Balance sheet and other
- Total assets, start of year
- $231,615
- Total assets, end of year
- $116,445
- Total liabilities, end of year
- $202,755
- Net assets, end of year
- -$86,310
- Land, buildings and equipment
- $73,526
- Net assets without donor restrictions
- -$86,310
- Gross receipts
- $504,299
- Employees
- 4
- Volunteers
- 271
- Year formed
- 1947
- State of legal domicile
- LA
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shannon Walsh | President Trustee or director, Officer | 0.3 | $0 |
| Joe Carleton | Treasurer Trustee or director, Officer | 0.3 | $0 |
| Caty LeJeune | Board Member Trustee or director, Officer | 0.3 | $0 |
| Shea Stephens | Board Member Trustee or director, Officer | 0.3 | $0 |
| Ashley Lee | Secretary Trustee or director | 0.3 | $0 |
| Jennifer Pearson | Member at Large Trustee or director | 0.3 | $0 |
| Nick White | Member at Large Trustee or director | 0.3 | $0 |
| Eric Elliott | Member at Large Trustee or director | 0.3 | $0 |
| Amy Pirtle Danageozian | Member at Large Trustee or director | 0.3 | $0 |
990 for the year ended July 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADRIENNE THORNTON | BOARD MEMBER Trustee or director | 0.3 | $0 |
| BETH BORDELON | President Trustee or director, Officer | 0.5 | $0 |
| DR GINNY ENGHOLM | BOARD MEMBER Trustee or director | 0.3 | $0 |
| LAUREN COCO | BOARD MEMBER Trustee or director | 0.3 | $0 |
| PETE RIZZO | Treasurer Trustee or director, Officer | 4 | $0 |
| KATIE SKUPIEN | BOARD MEMBER Trustee or director | 0.3 | $0 |
| KRISTY COAST | BOARD MEMBER Trustee or director | 0.3 | $0 |
| ERICA MALONE | BOARD MEMBER Trustee or director | 0.3 | $0 |
| MELISSA NGUYEN | Secretary Trustee or director, Officer | 0.5 | $0 |
| NEELY MARTIN-WHITAKER | BOARD MEMBER Trustee or director | 0.3 | $0 |
| TREY TUMMINELLO | BOARD MEMBER Trustee or director | 0.3 | $0 |
| ELENA MCPEAK | BOARD MEMBER Trustee or director | 0.3 | $0 |
| ANDREA TETTLETON | BOARD MEMBER Trustee or director | 0.3 | $0 |
| DON HILL | BOARD MEMBER Trustee or director | 0.3 | $0 |
| KENT LAPLACE | BOARD MEMBER Trustee or director | 0.3 | $0 |
990 for the year ended July 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDON GUILLORY | President Trustee or director | 0.3 | $0 |
| BETH BORDELON | BOARD MEMBER Trustee or director | 0.3 | $0 |
| STEVE CARLETON | BOARD MEMBER Trustee or director | 0.3 | $0 |
| LAUREN COCO | BOARD MEMBER Trustee or director | 0.3 | $0 |
| CLAY DONALDSON | BOARD MEMBER Trustee or director | 0.3 | $0 |
| KIRKLAND GREEN | BOARD MEMBER Trustee or director | 0.3 | $0 |
| JENNIFER JOHNSON | BOARD MEMBER Trustee or director | 0.3 | $0 |
| ERICA MALONE | BOARD MEMBER Trustee or director | 0.3 | $0 |
| MELISSA NGUYEN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SAMANTHA KENNEDY TORRY | BOARD MEMBER Trustee or director | 0.3 | $0 |
| TREY TUMMINELLO | BOARD MEMBER Trustee or director | 0.3 | $0 |
| ANDREW VESSEL | BOARD MEMBER Trustee or director | 0.3 | $0 |
| CHASE WEATHERLY | BOARD MEMBER Trustee or director | 0.3 | $0 |
| VICTOR SACHSE | Treasurer Trustee or director | 0.3 | $0 |
| KENT LAPLACE | BOARD MEMBER Trustee or director | 0.3 | $0 |
| BRANDY JOHNSON | PRESIDENT-ELECT Trustee or director | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 7155 FLORIDA BLVD, BATON ROUGE, LA 70806-4549
- Principal officer (990 for 2024)
- Joe Carleton, 7155 Florida Blvd, Baton Rouge, LA 70806
- Signed the 990
- Joe Carleton, Treasurer
- Phone
- (225) 767-4868
- Website
- midcitycivic.org
- Return prepared by
- CARLETON & COMPANY CPAS INC
Mission
CREATE AND DIRECT INTEREST LOCALLY IN THE CIVIC THEATER MOVEMENT; PRODUCE AND STAGE THEATRICAL ENTERTAINMENT IN CONNECTION THEREWITH; PROMOTE AN INTEREST IN WORTHY PLAYS AND IN THE INTERPRETATION THEREOF; INTEREST THE MEMBERSHIP AND THE PUBLIC IN LITERARY WORKS
Program accomplishments
- Season productions were all well received by the communityActing classes and other arts classes were provided to the communityExpenses $537,744
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 72-0471363
- 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
- 1995
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65Z)
- Assets (IRS master file)
- $116,445
- Income (IRS master file)
- $504,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $484,254 | $537,744 | $116,445 | XML |
| 990 | July 2024 | $942,314 | $678,202 | $231,615 | XML |
| 990 | July 2023 | $836,603 | $993,226 | $147,743 | XML |
| 990 | July 2022 | $831,652 | $778,708 | $195,036 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 72-0471363).
Questions about BATON ROUGE LITTLE THEATER INC
- What is the EIN of BATON ROUGE LITTLE THEATER INC?
- The employer identification number (EIN) of BATON ROUGE LITTLE THEATER INC is 72-0471363.
- Is BATON ROUGE LITTLE THEATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to BATON ROUGE LITTLE THEATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BATON ROUGE LITTLE THEATER 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 BATON ROUGE LITTLE THEATER INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BATON ROUGE LITTLE THEATER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of BATON ROUGE LITTLE THEATER INC?
- The 990 for the year ended July 31, 2025 names Joe Carleton.
- Who are the officers and directors of BATON ROUGE LITTLE THEATER INC?
- The 990 for the year ended July 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does BATON ROUGE LITTLE THEATER INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $484,254, expenses of $537,744 and total assets of $116,445 at year end.
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