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Nonprofit · EIN 16-6033868

NIAGARA FALLS LITTLE THEATRE INC

Tax-exempt · TONAWANDA, NY 14150

Financials

$212K$155K2023$187K$183K2024
Revenue Expenses · by fiscal year end
Financials of NIAGARA FALLS LITTLE THEATRE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$186,702$183,288$3,414$136,553$13,888$122,665
May 31, 2024990$212,081$155,156$56,925$133,377$20,259$113,118
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$37,652
Program service revenue
$148,451
Investment income
$599
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,319
Occupancy
$52,837
Depreciation
$2,384
Program services (functional)
$112,965
Management and general (functional)
$66,557
Fundraising (functional)
$3,766

Balance sheet and other

Total assets, start of year
$133,377
Total assets, end of year
$136,553
Total liabilities, end of year
$13,888
Net assets, end of year
$122,665
Land, buildings and equipment
$1,193
Gross receipts
$186,702
Employees
0
Year formed
1946
State of legal domicile
NY

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
GARY GAFFNEYTRUSTEE
Trustee or director
5$0
DAWN NEWTONTRUSTEE
Trustee or director
5$0
KIM SCHWACHTRUSTEE
Trustee or director
5$0
NANCY WATTSTRUSTEE
Trustee or director
5$0
CASSONDRA GRISANTITRUSTEE
Trustee or director
5$0
FRANCIS NEWTONCHAIR
Officer
10$0
JOHN QUACKENBUSHTREASURER
Officer
10$0
RUTH LAGACESECRETARY
Officer
10$0
JOSEPH FRATELLOVICE PRESIDENT
Officer
5$0
990 for the year ended May 31, 2024: 9 people
NameTitleHours / weekCompensation
GARY GAFFNEYTRUSTEE
Trustee or director
5$0
DAWN NEWTONTRUSTEE
Trustee or director
5$0
KIM SCHWACHTRUSTEE
Trustee or director
5$0
NANCY WATTSTRUSTEE
Trustee or director
5$0
LES BAILEYTRUSTEE
Trustee or director
5$0
FRANCIS NEWTONCHAIR
Officer
10$0
JOHN QUACKENBUSHTREASURER
Officer
10$0
RUTH LAGACESECRETARY
Officer
10$0
JOSEPH FRATELLOVICE PRESIDENT
Officer
5$0

Address and contacts

Address (IRS master file)
550 ELLICOTT CREEK RD APT A, TONAWANDA, NY 14150-4301
In care of
% DALE E LAWRENCE TREAS
Principal officer (990 for 2024)
FRANCIS NEWTON, 87 DOLPHIN DRIVE, GRAND ISLAND, NY 14072
Signed the 990
FRANCIS NEWTON, PRESIDENT
Phone
(716) 773-8032
Return prepared by
HAICK BUSINESS SERVICES INC

Mission

ENTERTAIN, EDUCATE, AND ENRICH THE COMMUNITY THROUGH VARIOUS THEATRE PRODUCTIONS INCLUDING 42ND STREET, THE MAN WHO CAME TO DINNER, HARVEY, SPAMALOT AND BRIGADOON.

990 for the year ended May 31, 2025

Program accomplishments

  • THE THEATRE HAS HAD UP TO 2000 ATTEND EACH PRODUCTION INCLUDING ON THE TOWN, HOLIDAY INN, THE MOUSE TRAP, THE IMPORTANCE OF BEING EARNEST AND INTO THE WOODS. ALSO HAVE APPROX 160 MEMBERS.
    Expenses $112,965 · revenue $148,451

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, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
16-6033868
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
1965
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$136,553
Income (IRS master file)
$186,702

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$186,702$183,288$136,553XML
990May 2024$212,081$155,156$133,377XML
990May 2023$128,344$141,563$69,351IRS
990May 2022–––IRS
990May 2021–––IRS
990May 2019–––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 16-6033868).

Questions about NIAGARA FALLS LITTLE THEATRE INC

What is the EIN of NIAGARA FALLS LITTLE THEATRE INC?
The employer identification number (EIN) of NIAGARA FALLS LITTLE THEATRE INC is 16-6033868.
Is NIAGARA FALLS LITTLE THEATRE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
Are donations to NIAGARA FALLS LITTLE THEATRE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NIAGARA FALLS 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 NIAGARA FALLS LITTLE THEATRE INC due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NIAGARA FALLS LITTLE THEATRE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of NIAGARA FALLS LITTLE THEATRE INC?
The 990 for the year ended May 31, 2025 names FRANCIS NEWTON.
Who are the officers and directors of NIAGARA FALLS LITTLE THEATRE INC?
The 990 for the year ended May 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does NIAGARA FALLS LITTLE THEATRE INC have?
On its 990 for the year ended May 31, 2025 it reported revenue of $186,702, expenses of $183,288 and total assets of $136,553 at year end.

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