Nonprofit · EIN 04-2665205
MARBLEHEAD LITTLE THEATRE INC
Tax-exempt · MARBLEHEAD, MA 01945
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $330,874 | $316,874 | $14,000 | $1,022,877 | $10,220 | $1,012,657 |
| May 31, 2025 | 990 | $288,684 | $299,811 | -$11,127 | $1,007,524 | $8,867 | $998,657 |
| May 31, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALMA MAHON | SECRETARY Trustee or director, Officer | 10 | $5,700 |
| ABBEY STEFANOV | DIRECTOR Trustee or director | 5 | $1,400 |
| GERTRUDE OLIVETTI | VICE PRESIDE Trustee or director, Officer | 10 | $1,000 |
| ERIN PELIKHOV | PRESIDENT Trustee or director, Officer | 10 | $100 |
| DANUTA SHASHA | TREASURER Trustee or director, Officer | 10 | $0 |
| STEPHEN BLACK | DIRECTOR Trustee or director | 5 | $0 |
| ANNE MARIE LUCAS | DIRECTOR Trustee or director | 5 | $0 |
| BETTY LAUTNER | DIRECTOR Trustee or director | 5 | $0 |
| DAYLE PERSONS | DIRECTOR Trustee or director | 5 | $0 |
| DAVID FOYE | DIRECTOR Trustee or director | 5 | $0 |
| BIANCA VRANCEANU | DIRECTOR Trustee or director | 5 | $0 |
| ANDREW HANKINSON | DIRECTOR Trustee or director | 5 | $0 |
| LISA FAMA | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended May 31, 2025: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALMA MAHON | SECRETARY Trustee or director, Officer | 10 | $3,800 |
| ERIN PELIKHOV | DIRECTOR Trustee or director | 10 | $1,380 |
| JULIE RS MENARD | PRESIDENT Trustee or director, Officer | 10 | $0 |
| DANUTA SHASHA | TREASURER Trustee or director, Officer | 10 | $0 |
| GERTRUDE OLIVETTI | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| STEPHEN BLACK | DIRECTOR Trustee or director | 10 | $0 |
| ANNE MARIE LUCAS | DIRECTOR Trustee or director | 10 | $0 |
| TED MERRITT | DIRECTOR Trustee or director | 10 | $0 |
| BETTY LAUTNER | DIRECTOR Trustee or director | 10 | $0 |
| DAYLE PERSONS | DIRECTOR Trustee or director | 10 | $0 |
| DAVID FOYE | DIRECTOR Trustee or director | 10 | $0 |
| BIANCA VRANCEANU | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended May 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALMA MAHON | SECRETARY Trustee or director, Officer | 10 | $3,800 |
| BETTY LAUTNER | DIRECTOR Trustee or director | 10 | $1,500 |
| JULIE RS MENARD | PRESIDENT Trustee or director, Officer | 10 | $0 |
| DANUTA SHASHA | TREASURER Trustee or director, Officer | 10 | $0 |
| GERTRUDE OLIVETTI | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| STEPHEN BLACK | DIRECTOR Trustee or director | 10 | $0 |
| ANNE MARIE LUCAS | DIRECTOR Trustee or director | 10 | $0 |
| BRUCE WHEAR | DIRECTOR Trustee or director | 10 | $0 |
| TED MERRITT | DIRECTOR Trustee or director | 10 | $0 |
| DAYLE PERSONS | DIRECTOR Trustee or director | 10 | $0 |
| DAVID FOYE | DIRECTOR Trustee or director | 10 | $0 |
| CHRISTINA EASTHOPE | DIRECTOR Trustee or director | 10 | $0 |
| ERIN PELIKHOV | DIRECTOR Trustee or director | 10 | $0 |
| MICHAEL ANGELLI | DIRECTOR 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
- Website
- WWW.MLTLIVE.COM
- Return prepared by
- WORTHINGTON HUGHES & HOAR PC
Mission
CULTURAL EDUCATION
Program accomplishments
- THEATRICAL PRODUCTIONS STAGED FOR THE ADVANCEMENT AND ENCOURAGEMENT OF COMMUNITY INTEREST IN THE DRAMATIC ARTSExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 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
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $1,022,877
- Income (IRS master file)
- $330,874
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $330,874 | $316,874 | $1,022,877 | XML |
| 990 | May 2025 | $288,684 | $299,811 | $1,007,524 | XML |
| 990 | May 2024 | $313,147 | $282,026 | $1,013,231 | XML |
| 990 | May 2023 | $216,054 | $245,071 | $1,052,060 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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.
Other nonprofits in MARBLEHEAD
- MARBLEHEAD MUSEUM & HISTORICAL SOCIETY INC EIN 04-6003248 · last filed 990 for 2025
- MARBLEHEAD COMMUNITY ACCESS AND MEDIA INCORPORATED EIN 27-0335407 · last filed 990 for 2024
- MARBLEHEAD NEWS GROUP INC EIN 88-2367192 · last filed 990 for 2024
- NORTH SHORE CHILDRENS THEATRE EIN 27-3283123 · last filed 990 for 2025
- MARBLEHEAD ARTS ASSOCIATION EIN 04-2078801 · last filed 990 for 2025
- MARBLEHEAD FESTIVAL OF ARTS INC EIN 04-6130256 · last filed 990 for 2025
- SYMPHONY BY THE SEA EIN 04-2734344 · last filed 990-EZ for 2025
- ZERO THEATER EIN 93-2198593 · last filed 990-N for 2024
All nonprofits in MARBLEHEAD · Massachusetts · Arts, culture and humanities