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Nonprofit · EIN 23-7152880

SMITHFIELD LITTLE THEATRE INC

Tax-exempt · SMITHFIELD, VA 23431

Financials

$187K$166K2023$179K$187K2024
Revenue Expenses · by fiscal year end
Financials of SMITHFIELD LITTLE THEATRE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$179,480$186,685-$7,205$964,921$0$964,921
June 30, 2024990$186,589$166,447$20,142$957,717$0$957,717
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$37,814
Membership dues
$48
Program service revenue
$118,095
Investment income
$9,888
Other revenue
$13,683

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$450
Depreciation
$42,471
Program services (functional)
$186,235
Management and general (functional)
$450

Balance sheet and other

Total assets, start of year
$957,717
Total assets, end of year
$964,921
Total liabilities, end of year
$0
Net assets, end of year
$964,921
Land, buildings and equipment
$522,446
Gross receipts
$179,480
Employees
0
Volunteers
40
Year formed
1967
State of legal domicile
VA

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.

NameTitleHours / weekCompensation
James ClarkePresident
Trustee or director, Officer
5$0
Jennifer MelmsVice President
Trustee or director, Officer
5$0
Judy WinslowTreasurer
Trustee or director, Officer
5$0
Judy PostSecretary
Trustee or director, Officer
5$0
Stephanie KensickiDirector
Trustee or director
5$0
Sharon SuttleDirector
Trustee or director
5$0
Nicole TaltonDirector
Trustee or director
5$0
Andrew SmithDirector
Trustee or director
5$0
Jenifer WylieDirector
Trustee or director
5$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
James ClarkePresident
Trustee or director, Officer
5$0
Jennifer MelmsVice President
Trustee or director, Officer
5$0
Judy WinslowTreasurer
Trustee or director, Officer
5$0
Judy PostSecretary
Trustee or director, Officer
5$0
Stephanie KensickiDirector
Trustee or director
5$0
Sharon SuttleDirector
Trustee or director
5$0
Jason PriceDirector
Trustee or director
5$0
Ron BianchiDirector
Trustee or director
5$0
Jamilia ShipmanDirector
Trustee or director
5$0

Address and contacts

Address (IRS master file)
PO BOX 332, SMITHFIELD, VA 23431-0332
In care of
% ELAINE DAIRO
Principal officer (990 for 2024)
Judith Winslow, 319 Main Street, Smithfield, VA 23430
Signed the 990
Judith Winslow, Treasurer
Phone
(757) 434-4501
Return prepared by
STALLINGS & ASSOCIATES PC

Mission

Community theatre

990 for the year ended June 30, 2025

Program accomplishments

  • Stage various theatre productions
    Expenses $186,235 · revenue $131,778

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-7152880
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
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$964,921
Income (IRS master file)
$179,480

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$179,480$186,685$964,921XML
990June 2024$186,589$166,447$957,717XML
990June 2023$141,387$147,238$937,575IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 23-7152880).

Questions about SMITHFIELD LITTLE THEATRE INC

What is the EIN of SMITHFIELD LITTLE THEATRE INC?
The employer identification number (EIN) of SMITHFIELD LITTLE THEATRE INC is 23-7152880.
Is SMITHFIELD LITTLE THEATRE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to SMITHFIELD LITTLE THEATRE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SMITHFIELD 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 SMITHFIELD 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 SMITHFIELD 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 SMITHFIELD LITTLE THEATRE INC?
The 990 for the year ended June 30, 2025 names Judith Winslow.
Who are the officers and directors of SMITHFIELD LITTLE THEATRE INC?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does SMITHFIELD LITTLE THEATRE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $179,480, expenses of $186,685 and total assets of $964,921 at year end.

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