Nonprofit · EIN 04-2401223
LITTLE THEATRE OF FALL RIVER INC
Tax-exempt · FALL RIVER, MA 02722
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $176,274 | $180,195 | -$3,921 | $191,622 | $66,679 | $124,943 |
| September 30, 2024 | 990-EZ (amended) | $186,828 | $188,242 | -$1,414 | $234,918 | $73,566 | $161,352 |
| September 30, 2023 | 990-EZ | $176,488 | $183,916 | -$7,428 | $243,100 | $80,334 | $162,766 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $31,633
- Membership dues
- $1,900
- Program service revenue
- $109,090
- Investment income
- $387
- Net income from fundraising events
- $23,167
- Other revenue
- $10,097
Expenses
- Grants and similar amounts paid
- $2,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $67,720
- Printing, publications and postage
- $3,955
- Other expenses
- $106,020
- Program services (functional)
- $93,199
Balance sheet and other
- Total assets, start of year
- $234,918
- Total assets, end of year
- $191,622
- Total liabilities, end of year
- $66,679
- Net assets, end of year
- $124,943
- Cash, savings and investments
- $129,254
- Land and buildings
- $55,228
- Gross receipts
- $186,197
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deborah Sadler | President and Director | 8 | $0 |
| Patricia Taylor | Vice President and Director | 8 | $0 |
| Jessalyn Sadler Correa | Secretary Clerk and Director | 8 | $0 |
| George Sadler | Treasurer and Director | 8 | $0 |
| Trisha Cabral | Director | 8 | $0 |
| Erin Murphy | Director | 4 | $0 |
| Aaron Gendreau Visco | Director | 4 | $0 |
| Jared Robinson | Director | 4 | $0 |
| David Faria | Director | 4 | $0 |
| Nadine Goulet | Director | 4 | $0 |
| Roberto SC Soares | Director | 4 | $0 |
| Jason Gendreau Visco | Director | 4 | $0 |
| Sean LaFontaine | Director | 4 | $0 |
990-EZ for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erin Cote | President and Director | 8 | $0 |
| Jose Cabral | Vice President and Director | 8 | $0 |
| Alayne Chappell | Treasurer and Director | 4 | $0 |
| Trisha Cabral | Business Manager and Director | 4 | $0 |
| Deborah Sadler | Director | 4 | $0 |
| Jason Gendreau-Visco | Director | 4 | $0 |
| Roberto SC Soares | Director | 4 | $0 |
| George Sadler | Director | 4 | $0 |
| Patricia Taylor | Director | 4 | $0 |
| Serena Dupois | Director | 4 | $0 |
| Sarah Gifford | Secretary and Director | 4 | $0 |
| David Faria | Director | 4 | $0 |
990-EZ for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erin Cote | President and Director | 8 | $0 |
| Patricia Taylor | Vice President and Director | 8 | $0 |
| Alayne Chappell | Treasurer and Director | 4 | $0 |
| Trisha Cabral | Business Manager and Director | 4 | $0 |
| Deborah Sadler | Director | 4 | $0 |
| Jason Gendreau-Visco | Director | 4 | $0 |
| Roberto SC Soares | Director | 4 | $0 |
| George Sadler | Director | 4 | $0 |
| Elizabeth Teixeira | Director | 4 | $0 |
| Jose Cabral | Director | 4 | $0 |
| Jennifer DaPonte | Director | 4 | $0 |
| Jillian Ledogar | Director | 4 | $0 |
| Sarah Gifford | Secretary and Director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1282, FALL RIVER, MA 02722-1282
- Signed the 990-EZ
- George Sadler, Business Manager
- Phone
- (508) 675-1852
- Website
- littletheatre.net
Mission
Community Theatre
Program accomplishments
- Community theatre organization that presents at least 7 productions per yar and provides scholarships to students involved in the theatre artsExpenses $93,199 · grants $2,500
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 04-2401223
- 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
- 1975
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $191,622
- Income (IRS master file)
- $186,197
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $176,274 | $180,195 | $191,622 | XML |
| 990-EZ | September 2024 | $186,828 | $188,242 | $234,918 | XML |
| 990-EZ | September 2023 | $176,488 | $183,916 | $243,100 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | 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 04-2401223).
Questions about LITTLE THEATRE OF FALL RIVER INC
- What is the EIN of LITTLE THEATRE OF FALL RIVER INC?
- The employer identification number (EIN) of LITTLE THEATRE OF FALL RIVER INC is 04-2401223.
- Is LITTLE THEATRE OF FALL RIVER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to LITTLE THEATRE OF FALL RIVER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE THEATRE OF FALL RIVER 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 LITTLE THEATRE OF FALL RIVER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE THEATRE OF FALL RIVER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of LITTLE THEATRE OF FALL RIVER INC?
- The 990-EZ for the year ended September 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does LITTLE THEATRE OF FALL RIVER INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $176,274, expenses of $180,195 and total assets of $191,622 at year end.
Other nonprofits in FALL RIVER
- USS MASSACHUSETTS MEMORIAL COMM INC EIN 04-2377049 · last filed 990 for 2025
- NARROWS CENTER FOR THE ARTS INC EIN 31-1654074 · last filed 990 for 2025
- FALL RIVER HISTORICAL SOCIETY EIN 04-2125012 · last filed 990 for 2025
- SOMERSET ACCESS TELEVISION INC EIN 20-1927237 · last filed 990 for 2024
- PRESERVATION SOCIETY OF FALL RIVER INC EIN 05-0629214 · last filed 990 for 2025
- CHILDRENS MUSEUM OF GREATER FALL RIVER INC EIN 04-3552597 · last filed 990 for 2025
- ON STAGE THEATRICAL PRODUCTIONS INC EIN 04-3435309 · last filed 990 for 2025
- SPECTRUM PRODUCTIONS INC EIN 61-2082948 · last filed 990-EZ for 2025
All nonprofits in FALL RIVER · Massachusetts · Arts, culture and humanities