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Nonprofit · EIN 04-2665205

MARBLEHEAD LITTLE THEATRE INC

Tax-exempt · MARBLEHEAD, MA 01945

Financials

$313K$282K2023$289K$300K2024$331K$317K2025
Revenue Expenses · by fiscal year end
Financials of MARBLEHEAD LITTLE THEATRE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2026990$330,874$316,874$14,000$1,022,877$10,220$1,012,657
May 31, 2025990$288,684$299,811-$11,127$1,007,524$8,867$998,657
May 31, 2024990$313,147$282,026$31,121$1,013,231$3,447$1,009,784
Financial details: 990 for the year ended May 31, 2026

Revenue

Contributions, gifts and grants
$98,463
of which government grants
$32,880
Program service revenue
$210,446
Investment income
$15,879
Net rental income
$6,037
Other revenue
$6,086

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$9,600
Salaries, compensation and benefits (total)
$9,600
Professional fundraising fees
$0
Accounting fees
$16,819
Occupancy
$91,305
Depreciation
$67,184
Program services (functional)
$295,392
Management and general (functional)
$21,065
Fundraising (functional)
$417

Balance sheet and other

Total assets, start of year
$1,007,524
Total assets, end of year
$1,022,877
Total liabilities, end of year
$10,220
Net assets, end of year
$1,012,657
Land, buildings and equipment
$508,483
Net assets without donor restrictions
$1,012,657
Gross receipts
$330,874
Employees
0
Volunteers
25
Year formed
1955
State of legal domicile
MA

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, 2026, highest compensation first.

NameTitleHours / weekCompensation
ALMA MAHONSECRETARY
Trustee or director, Officer
10$5,700
ABBEY STEFANOVDIRECTOR
Trustee or director
5$1,400
GERTRUDE OLIVETTIVICE PRESIDE
Trustee or director, Officer
10$1,000
ERIN PELIKHOVPRESIDENT
Trustee or director, Officer
10$100
DANUTA SHASHATREASURER
Trustee or director, Officer
10$0
STEPHEN BLACKDIRECTOR
Trustee or director
5$0
ANNE MARIE LUCASDIRECTOR
Trustee or director
5$0
BETTY LAUTNERDIRECTOR
Trustee or director
5$0
DAYLE PERSONSDIRECTOR
Trustee or director
5$0
DAVID FOYEDIRECTOR
Trustee or director
5$0
BIANCA VRANCEANUDIRECTOR
Trustee or director
5$0
ANDREW HANKINSONDIRECTOR
Trustee or director
5$0
LISA FAMADIRECTOR
Trustee or director
5$0
990 for the year ended May 31, 2025: 12 people
NameTitleHours / weekCompensation
ALMA MAHONSECRETARY
Trustee or director, Officer
10$3,800
ERIN PELIKHOVDIRECTOR
Trustee or director
10$1,380
JULIE RS MENARDPRESIDENT
Trustee or director, Officer
10$0
DANUTA SHASHATREASURER
Trustee or director, Officer
10$0
GERTRUDE OLIVETTIVICE PRESIDE
Trustee or director, Officer
10$0
STEPHEN BLACKDIRECTOR
Trustee or director
10$0
ANNE MARIE LUCASDIRECTOR
Trustee or director
10$0
TED MERRITTDIRECTOR
Trustee or director
10$0
BETTY LAUTNERDIRECTOR
Trustee or director
10$0
DAYLE PERSONSDIRECTOR
Trustee or director
10$0
DAVID FOYEDIRECTOR
Trustee or director
10$0
BIANCA VRANCEANUDIRECTOR
Trustee or director
10$0
990 for the year ended May 31, 2024: 14 people
NameTitleHours / weekCompensation
ALMA MAHONSECRETARY
Trustee or director, Officer
10$3,800
BETTY LAUTNERDIRECTOR
Trustee or director
10$1,500
JULIE RS MENARDPRESIDENT
Trustee or director, Officer
10$0
DANUTA SHASHATREASURER
Trustee or director, Officer
10$0
GERTRUDE OLIVETTIVICE PRESIDE
Trustee or director, Officer
10$0
STEPHEN BLACKDIRECTOR
Trustee or director
10$0
ANNE MARIE LUCASDIRECTOR
Trustee or director
10$0
BRUCE WHEARDIRECTOR
Trustee or director
10$0
TED MERRITTDIRECTOR
Trustee or director
10$0
DAYLE PERSONSDIRECTOR
Trustee or director
10$0
DAVID FOYEDIRECTOR
Trustee or director
10$0
CHRISTINA EASTHOPEDIRECTOR
Trustee or director
10$0
ERIN PELIKHOVDIRECTOR
Trustee or director
10$0
MICHAEL ANGELLIDIRECTOR
Trustee or director
10$0

Address and contacts

Address (IRS master file)
12 SCHOOL ST, MARBLEHEAD, MA 01945-3327
Principal officer (990 for 2025)
ERIN PELIKHOV, 12 SCHOOL STREET, MARBLEHEAD, MA 01945
Signed the 990
DANUTA SHASHA, TREASURER
Phone
(781) 631-9697
Return prepared by
WORTHINGTON HUGHES & HOAR PC

Mission

CULTURAL EDUCATION

990 for the year ended May 31, 2026

Program accomplishments

  • THEATRICAL PRODUCTIONS STAGED FOR THE ADVANCEMENT AND ENCOURAGEMENT OF COMMUNITY INTEREST IN THE DRAMATIC ARTS
    Expenses $295,392 · revenue $210,446

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 yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026990 on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
04-2665205
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
1979
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,022,877
Income (IRS master file)
$330,874

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2026$330,874$316,874$1,022,877XML
990May 2025$288,684$299,811$1,007,524XML
990May 2024$313,147$282,026$1,013,231XML
990May 2023$216,054$245,071$1,052,060IRS
990May 2022–––IRS
990May 2021–––IRS
990May 2019–––IRS
990May 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 04-2665205).

Questions about MARBLEHEAD LITTLE THEATRE INC

What is the EIN of MARBLEHEAD LITTLE THEATRE INC?
The employer identification number (EIN) of MARBLEHEAD LITTLE THEATRE INC is 04-2665205.
Is MARBLEHEAD LITTLE THEATRE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to MARBLEHEAD LITTLE THEATRE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MARBLEHEAD LITTLE THEATRE 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 MARBLEHEAD LITTLE THEATRE INC due?
The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MARBLEHEAD LITTLE THEATRE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2026.
Who is the principal officer of MARBLEHEAD LITTLE THEATRE INC?
The 990 for the year ended May 31, 2026 names ERIN PELIKHOV.
Who are the officers and directors of MARBLEHEAD LITTLE THEATRE INC?
The 990 for the year ended May 31, 2026 lists 13 people; 4 received compensation from the organization, the highest $5,700 (ALMA MAHON, SECRETARY).
How much revenue does MARBLEHEAD LITTLE THEATRE INC have?
On its 990 for the year ended May 31, 2026 it reported revenue of $330,874, expenses of $316,874 and total assets of $1,022,877 at year end.

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