Nonprofit · EIN 23-7011908
LAREDO LITTLE THEATER
Tax-exempt · LAREDO, TX 78044
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990-EZ | $108,298 | $115,119 | -$6,821 | $79,560 | $0 | $79,560 |
| January 31, 2025 | 990-EZ | $82,075 | $70,691 | $11,384 | $86,381 | $0 | $86,381 |
| January 31, 2024 | 990-EZ | $27,873 | $40,629 | -$12,756 | $74,997 | $0 | $74,997 |
Financial details: 990-EZ for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $13,057
- Program service revenue
- $95,241
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $50,205
- Other expenses
- $64,914
- Program services (functional)
- $51,685
Balance sheet and other
- Total assets, start of year
- $86,381
- Total assets, end of year
- $79,560
- Total liabilities, end of year
- $0
- Net assets, end of year
- $79,560
- Cash, savings and investments
- $79,560
- Gross receipts
- $108,298
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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alfonso Barrera | President | 10 | $0 |
| Mike Kazen | Vice President | 2 | $0 |
| Judith Wawroski | Treasurer | 2 | $0 |
990-EZ for the year ended January 31, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Oscar O Pena | President | 1 | $0 |
| Mike Kazen | Vice President | 1 | $0 |
| Judith Wawroski | Treasurer | 1 | $0 |
990-EZ for the year ended January 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Oscar O Pena | President | 1 | $0 |
| Mike Kazen | Vice President | 1 | $0 |
| Judith Wawroski | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2266, LAREDO, TX 78044-2266
- In care of
- % JUDITH WAWROSKI
- Signed the 990-EZ
- Judith Wawroski, Treasurer
- Phone
- (956) 723-1341
- Website
- www.laredolittletheatre.org
Mission
Community theater
Program accomplishments
- Community theater productions and comedy showExpenses $51,685
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990-EZ on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-EZ on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7011908
- 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
- 1973
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $79,560
- Income (IRS master file)
- $108,298
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | January 2026 | $108,298 | $115,119 | $79,560 | IRS |
| 990-EZ | January 2025 | $82,075 | $70,691 | $86,381 | XML |
| 990-EZ | January 2024 | $27,873 | $40,629 | $74,997 | XML |
| 990-EZ | January 2023 | – | – | – | IRS |
| 990-EZ | January 2022 | – | – | – | 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 23-7011908).
Questions about LAREDO LITTLE THEATER
- What is the EIN of LAREDO LITTLE THEATER?
- The employer identification number (EIN) of LAREDO LITTLE THEATER is 23-7011908.
- Is LAREDO LITTLE THEATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to LAREDO LITTLE THEATER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAREDO LITTLE THEATER 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 LAREDO LITTLE THEATER due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAREDO LITTLE THEATER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended January 2026.
- Who are the officers and directors of LAREDO LITTLE THEATER?
- The 990-EZ for the year ended January 31, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does LAREDO LITTLE THEATER have?
- On its 990-EZ for the year ended January 31, 2026 it reported revenue of $108,298, expenses of $115,119 and total assets of $79,560 at year end.
Other nonprofits in LAREDO
- LAREDO CULTURAL DISTRICT INC EIN 85-0571040 · last filed 990 for 2025
- IMAGINARIUM OF SOUTH TEXAS EIN 74-2588661 · last filed 990 for 2025
- LAREDO THEATER GUILD INTERNATIONAL EIN 20-3172732 · last filed 990 for 2024
- WEBB COUNTY HERITAGE FOUNDATION INC EIN 74-2096498 · last filed 990 for 2025
- LAREDO FILM SOCIETY EIN 83-2637300 · last filed 990 for 2025
- LAREDO CENTER FOR THE ARTS INC EIN 74-2131194 · last filed 990 for 2024
- DOLLY RICHTER WATSON MEMORIAL FOUNDATION EIN 20-0018018 · last filed 990-PF for 2024
- COTULLA CHILDRENS MUSEUM EIN 90-1132747 · last filed 990 for 2024
All nonprofits in LAREDO · Texas · Arts, culture and humanities