Nonprofit · EIN 16-6033868
NIAGARA FALLS LITTLE THEATRE INC
Tax-exempt · TONAWANDA, NY 14150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $186,702 | $183,288 | $3,414 | $136,553 | $13,888 | $122,665 |
| May 31, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY GAFFNEY | TRUSTEE Trustee or director | 5 | $0 |
| DAWN NEWTON | TRUSTEE Trustee or director | 5 | $0 |
| KIM SCHWACH | TRUSTEE Trustee or director | 5 | $0 |
| NANCY WATTS | TRUSTEE Trustee or director | 5 | $0 |
| CASSONDRA GRISANTI | TRUSTEE Trustee or director | 5 | $0 |
| FRANCIS NEWTON | CHAIR Officer | 10 | $0 |
| JOHN QUACKENBUSH | TREASURER Officer | 10 | $0 |
| RUTH LAGACE | SECRETARY Officer | 10 | $0 |
| JOSEPH FRATELLO | VICE PRESIDENT Officer | 5 | $0 |
990 for the year ended May 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY GAFFNEY | TRUSTEE Trustee or director | 5 | $0 |
| DAWN NEWTON | TRUSTEE Trustee or director | 5 | $0 |
| KIM SCHWACH | TRUSTEE Trustee or director | 5 | $0 |
| NANCY WATTS | TRUSTEE Trustee or director | 5 | $0 |
| LES BAILEY | TRUSTEE Trustee or director | 5 | $0 |
| FRANCIS NEWTON | CHAIR Officer | 10 | $0 |
| JOHN QUACKENBUSH | TREASURER Officer | 10 | $0 |
| RUTH LAGACE | SECRETARY Officer | 10 | $0 |
| JOSEPH FRATELLO | VICE 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $186,702 | $183,288 | $136,553 | XML |
| 990 | May 2024 | $212,081 | $155,156 | $133,377 | XML |
| 990 | May 2023 | $128,344 | $141,563 | $69,351 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 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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