Nonprofit · EIN 23-7102712
SHAWNEE LITTLE THEATRE INC
Tax-exempt · SHAWNEE, OK 74802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $114,485 | $107,135 | $7,350 | $839,125 | -$873 | $839,998 |
| June 30, 2024 | 990 | $142,779 | $123,565 | $19,214 | $833,775 | $1,128 | $832,647 |
| June 30, 2023 | 990 | $134,132 | $80,260 | $53,872 | $957,128 | $222 | $956,906 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,760
- Program service revenue
- $99,699
- Investment income
- $6,026
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $10,517
- Program services (functional)
- $107,135
Balance sheet and other
- Total assets, start of year
- $833,775
- Total assets, end of year
- $839,125
- Total liabilities, end of year
- -$873
- Net assets, end of year
- $839,998
- Land, buildings and equipment
- $630,648
- Gross receipts
- $114,485
- Employees
- 0
- Volunteers
- 30
- State of legal domicile
- OK
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA STEWART | BOARD MEMBER Trustee or director | 0 | $0 |
| TAMI LAWSON | BOARD MEMBER Trustee or director | 0 | $0 |
| MICHAEL SCHWAB | BOARD MEMBER Trustee or director | 0 | $0 |
| MAILE HOPKINS | BOARD MEMBER Trustee or director | 0 | $0 |
| JILL FRY | BOARD MEMBER Trustee or director | 0 | $0 |
| FORD MASTIN | BOARD MEMBER Trustee or director | 0 | $0 |
| SCOTT BARTLEY | BOARD MEMBER Trustee or director | 0 | $0 |
| SHERRI THOMPSON | BOARD MEMBER Trustee or director | 0 | $0 |
| RONNY JONES | ARTISTIC DIRECTOR Trustee or director | 0 | $0 |
| REBECCA FRY | MANAGING DIRECTOR Trustee or director | 1 | $0 |
| KARLA KELLY | TREASURER Officer | 1 | $0 |
| FAITH BUSS | VICE PRESIDENT Officer | 1 | $0 |
| NICKI SHERMAN | PRESIDENT Officer | 1 | $0 |
| JULIETTE MONROE | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICKI SHERMAN | BOARD MEMBER Trustee or director | 0 | $0 |
| RONNY JONES | ARTISTIC DIRECTOR Trustee or director | 0 | $0 |
| REBECCA FRY | MANAGING DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINA STEWART | BOARD MEMBER Trustee or director | 0 | $0 |
| TAMI LAWSON | BOARD MEMBER Trustee or director | 0 | $0 |
| MICHAEL SCHWAB | BOARD MEMBER Trustee or director | 0 | $0 |
| MAILE HOPKINS | BOARD MEMBER Trustee or director | 0 | $0 |
| JILL FRY | BOARD MEMBER Trustee or director | 0 | $0 |
| FAITH BUSS | BOARD MEMBER Trustee or director | 0 | $0 |
| FORD MASTIN | BOARD MEMBER Trustee or director | 0 | $0 |
| KARLA KELLY | TREASURER Officer | 1 | $0 |
| CRAIG WHITNEY | VICE PRESIDENT Officer | 1 | $0 |
| SCOTT BARTLEY | PRESIDENT Officer | 1 | $0 |
| JULIETTE MONROE | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI PRESLEY | BOARD MEMBER Trustee or director | 0 | $0 |
| DUSTIN FARRIS | BOARD MEMBER Trustee or director | 0 | $0 |
| JOHN FORTSON | BOARD MEMBER Trustee or director | 0 | $0 |
| NICKI SHERMAN | BOARD MEMBER Trustee or director | 0 | $0 |
| RONNY JONES | ARTISTIC DIRECTOR Trustee or director | 0 | $0 |
| REBECCA FRY | MANAGING DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINA STEWART | BOARD MEMBER Trustee or director | 0 | $0 |
| JULIETTE SOUDERS | BOARD MEMBER Trustee or director | 0 | $0 |
| TAMI LAWSON | BOARD MEMBER Trustee or director | 0 | $0 |
| MICHAEL SCHWAB | BOARD MEMBER Trustee or director | 0 | $0 |
| SHERRY THOMPSON | SECRETARY Officer | 1 | $0 |
| KARLA KELLY | TREASURER Officer | 1 | $0 |
| CRAIG WHITNEY | VICE PRESIDENT Officer | 1 | $0 |
| SCOTT BARTLEY | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1342, SHAWNEE, OK 74802-1342
- In care of
- % KARLA KELLY
- Principal officer (990 for 2024)
- REBECCA FRY, PO BOX 1342, SHAWNEE, OK 748021342
- Signed the 990
- REBECCA FRY, MANAGING DIRECTOR
- Phone
- (405) 275-2264
- Return prepared by
- FINLEY & COOK PLLC
Mission
TO PROVIDE COMMUNITY THEATRE PRODUCTIONS
Program accomplishments
- THEATRE PRESENTATIONS FOR COMMUNITY ENTERTAINMENTExpenses $107,135 · revenue $99,699
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7102712
- 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
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $839,125
- Income (IRS master file)
- $114,485
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $114,485 | $107,135 | $839,125 | XML |
| 990 | June 2024 | $142,779 | $123,565 | $833,775 | XML |
| 990 | June 2023 | $134,132 | $80,260 | $957,128 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-7102712).
Questions about SHAWNEE LITTLE THEATRE INC
- What is the EIN of SHAWNEE LITTLE THEATRE INC?
- The employer identification number (EIN) of SHAWNEE LITTLE THEATRE INC is 23-7102712.
- Is SHAWNEE LITTLE THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to SHAWNEE LITTLE THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHAWNEE 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 SHAWNEE LITTLE THEATRE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHAWNEE LITTLE THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHAWNEE LITTLE THEATRE INC?
- The 990 for the year ended June 30, 2025 names REBECCA FRY.
- Who are the officers and directors of SHAWNEE LITTLE THEATRE INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does SHAWNEE LITTLE THEATRE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $114,485, expenses of $107,135 and total assets of $839,125 at year end.
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