Nonprofit · EIN 23-7290391
LITTLE THEATRE OFF BROADWAY
Tax-exempt · GROVE CITY, OH 43123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $160,794 | $116,188 | $44,606 | $359,669 | $0 | $359,669 |
| June 30, 2024 | 990-EZ | $104,607 | $102,525 | $2,082 | $318,292 | $3,229 | $315,063 |
| June 30, 2023 | 990-EZ | $121,299 | $118,340 | $2,959 | $321,758 | $8,777 | $312,981 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $86,749
- Membership dues
- $120
- Program service revenue
- $60,716
- Investment income
- $3,497
- Net income from fundraising events
- $9,479
- Net income from sales of inventory
- $233
- 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 fees and payments to contractors
- $14,615
- Occupancy
- $37,946
- Printing, publications and postage
- $4,587
- Other expenses
- $59,040
- Program services (functional)
- $79,750
Balance sheet and other
- Total assets, start of year
- $318,292
- Total assets, end of year
- $359,669
- Total liabilities, end of year
- $0
- Net assets, end of year
- $359,669
- Cash, savings and investments
- $168,780
- Land and buildings
- $190,889
- Gross receipts
- $161,215
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA NAPIER-GARCIA | PRESIDENT | 35 | $0 |
| KATE CHARLESWORTH-MILLER | VICE-PRESIDENT | 5 | $0 |
| ROSEMARY CULLISON | SECRETARY | 15 | $0 |
| ISAAC STEWART | TREASURER | 15 | $0 |
| AARON AULD | MEMBER AT LARGE | 5 | $0 |
| DAVID HETRICK | MEMBER AT LARGE | 2 | $0 |
| JANE MIXER | TRUSTEE | 1 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA NAPIER-GARCIA | PRESIDENT | 20 | $0 |
| KATE CHARLESWORTH-MILLER | VICE-PRESIDENT | 5 | $0 |
| ROSEMARY CULLISON | SECRETARY | 15 | $0 |
| ISAAC STEWART | TREASURER | 10 | $0 |
| AARON AULD | MEMBER AT LARGE | 5 | $0 |
| JANE MIXER | TRUSTEE | 1 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA NAPIER-GARCIA | PRESIDENT | 20 | $0 |
| KATE CHARLESWORTH-MILLER | VICE-PRESIDENT | 5 | $0 |
| ROSEMARY CULLISON | SECRETARY | 10 | $0 |
| ISAAC STEWART | TREASURER | 10 | $0 |
| JESS OHLER | MEMBER AT LARGE | 2 | $0 |
| JANE MIXER | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3981 BROADWAY, GROVE CITY, OH 43123-2639
- In care of
- % MARK MILLER
- Signed the 990-EZ
- ISAAC STEWART, TREASURER
- Phone
- (614) 875-3919
- Website
- WWW.LTOB.ORG
Mission
Little Theatre Off Broadway strives to give artists a place for artistic and technical expression through theatre performance and to provide the community with opportunities to experience the performing arts. LTOB is committed to producing quality shows that provide our audiences with outstanding programing and is focused on growing our attendance by providing reasonably priced and easily accessible programing to our loyal audiences. We are in the process of selecting the dramas, comedies, and musicals for the 2023-2024 season from a pool of proposed shows, which includes On Golden Pond, RENT, Baskerville, Much Ado About Nothing, The Psychic, Big Fish, and Something Rotten. We will focus on audience favorites, with at least two family-friendly shows, ensuring strong attendance and supporting our ongoing goal of fiscal responsibility. We also endeavor to include at least one lesser-known play each season, supporting LTOB's goal of bringing new programing to our audiences.
Program accomplishments
- Little Theatre Off Broadway is invested to create a beautiful home in the heart of Grove City that welcomes all to the world of theatre. This program helped make our building more inviting, thus making our community more inviting, and insuring the building will stand for generations to come.Expenses $17,500 · grants $12,500
- Little Theatre Off Broadway is invested in our youth, thus what propels our Kids Theater Class. The class runs twice a year and normally has 40-50 kids per session learning what it takes to express live theater.Expenses $5,500 · grants $4,500
- Little Theatre Off Broadway is committed to perform 6 performance runs throughout the year. This typically consists of 2 Musicals, 2 Comedies, 1 Drama, and 1 summer performance.Expenses $55,000 · grants $65,000
- Little Theatre Off Broadway's Miscellaneous Accomplishments include movie showings, space rental, rehearsal space rental, storage rental, as well as agreements with local businesses.Expenses $1,750 · grants $2,500
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7290391
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $359,669
- Income (IRS master file)
- $161,215
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $160,794 | $116,188 | $359,669 | XML |
| 990-EZ | June 2024 | $104,607 | $102,525 | $318,292 | XML |
| 990-EZ | June 2023 | $121,299 | $118,340 | $321,758 | XML |
| 990 | June 2022 | $359,028 | $379,108 | $334,670 | 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 23-7290391).
Questions about LITTLE THEATRE OFF BROADWAY
- What is the EIN of LITTLE THEATRE OFF BROADWAY?
- The employer identification number (EIN) of LITTLE THEATRE OFF BROADWAY is 23-7290391.
- Is LITTLE THEATRE OFF BROADWAY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to LITTLE THEATRE OFF BROADWAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE THEATRE OFF BROADWAY 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 LITTLE THEATRE OFF BROADWAY 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 LITTLE THEATRE OFF BROADWAY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of LITTLE THEATRE OFF BROADWAY?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LITTLE THEATRE OFF BROADWAY have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $160,794, expenses of $116,188 and total assets of $359,669 at year end.
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