Nonprofit · EIN 25-1475251
LITTLE LAKE THEATRE COMPANY
Tax-exempt · CANONSBURG, PA 15317
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $529,578 | $499,888 | $29,690 | $836,737 | $161,768 | $674,969 |
| December 31, 2023 | 990 | $551,360 | $459,060 | $92,300 | $755,872 | $114,303 | $641,569 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $184,163
- Program service revenue
- $304,905
- Investment income
- $10,074
- Net income from fundraising events
- -$3,774
- Net income from sales of inventory
- $31,570
- Other revenue
- $30,436
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $199,265
- Professional fundraising fees
- $0
- Accounting fees
- $8,479
- Occupancy
- $18,912
- Depreciation
- $23,791
- Program services (functional)
- $413,229
- Management and general (functional)
- $83,279
- Fundraising (functional)
- $3,380
Balance sheet and other
- Total assets, start of year
- $755,872
- Total assets, end of year
- $836,737
- Total liabilities, end of year
- $161,768
- Net assets, end of year
- $674,969
- Land, buildings and equipment
- $449,827
- Net assets without donor restrictions
- $597,536
- Net assets with donor restrictions
- $77,433
- Gross receipts
- $553,253
- Employees
- 8
- Volunteers
- 200
- Year formed
- 1984
- State of legal domicile
- PA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joanna Cellone | Treasurer Trustee or director, Institutional trustee, Officer | 1 | $0 |
| Andrew Cornelius | Director Trustee or director | 1 | $0 |
| Stephen McCarron | Board Member Trustee or director | 1 | $0 |
| Eric Leslie | Compliance Officer Trustee or director | 1 | $0 |
| Kevin Gallagher | Director Trustee or director | 1 | $0 |
| RaeAnna Wargo | Secretary Trustee or director, Officer | 1 | $0 |
| Alex Lewis | Director Trustee or director | 1 | $0 |
| Gina Masciola | Director Trustee or director | 1 | $0 |
| Brian Whitecap | President Trustee or director, Officer | 1 | $0 |
| Dick Roberts | Director Trustee or director | 1 | $0 |
| Jennifer Birnie | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Struzzi | President end 4/24 Trustee or director, Officer | 1 | $0 |
| Erika McElliot | Secretary end 4/24 Trustee or director, Officer | 1 | $0 |
| Joanna Cellone | Treasurer Trustee or director, Officer | 1 | $0 |
| Andrew Cornelius | Director Trustee or director | 1 | $0 |
| Jennifer Sinatra | Director end 4/23 Trustee or director | 1 | $0 |
| Stephen McCarron | Director Trustee or director | 1 | $0 |
| Eric Leslie | Vice President Trustee or director, Officer | 1 | $0 |
| Kevin Gallagher | Director Trustee or director | 1 | $0 |
| RaeAnna Wargo | Director Trustee or director | 1 | $0 |
| Alex Lewis | Director Trustee or director | 1 | $0 |
| Gina Masciola | Director Trustee or director | 1 | $0 |
| Brian Whitecap | Immediate President Trustee or director, Officer | 1 | $0 |
| Dick Roberts | Director Trustee or director | 1 | $0 |
| Rebecca Rickard | Director end 11/23 Trustee or director | 1 | $0 |
| Nate Holmes | Treasurer end 4/23 Trustee or director, Officer | 1 | $0 |
| Glen Wayland | Director end 3/23 Trustee or director | 1 | $0 |
| Jennifer Birnie | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 500 LAKESIDE DR, CANONSBURG, PA 15317-2487
- Principal officer (990 for 2024)
- Joanna Cellone, 500 Lakeside Drive South, Canonsburg, PA 15317
- Signed the 990
- Joanna Cellone, Treasurer
- Phone
- (724) 745-6300
- Website
- LITTLELAKE.ORG
- Return prepared by
- Alison Peters CPA
Mission
Presentation of live theatre
Program accomplishments
- Little Lake programs are designed to present live theatrical performances to our community as well as provide educational and outreach experiences for audiences and artists of all ages. In 2024, about 13,332 people attended our numerous performances during the year.Expenses $398,304
- Little Lake offers 9 different acting and summer camp sessions for children ages 6-18 and adults. The company also operates an apprentice program for 15 high school apprentices each year.Expenses $14,925
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1475251
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $836,737
- Income (IRS master file)
- $553,253
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $529,578 | $499,888 | $836,737 | XML |
| 990 | December 2023 | $551,360 | $459,060 | $755,872 | XML |
| 990 | December 2022 | $367,005 | $437,211 | $674,903 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 25-1475251).
Questions about LITTLE LAKE THEATRE COMPANY
- What is the EIN of LITTLE LAKE THEATRE COMPANY?
- The employer identification number (EIN) of LITTLE LAKE THEATRE COMPANY is 25-1475251.
- Is LITTLE LAKE THEATRE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to LITTLE LAKE THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE LAKE THEATRE COMPANY 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 LAKE THEATRE COMPANY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE LAKE THEATRE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LITTLE LAKE THEATRE COMPANY?
- The 990 for the year ended December 31, 2024 names Joanna Cellone.
- Who are the officers and directors of LITTLE LAKE THEATRE COMPANY?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does LITTLE LAKE THEATRE COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $529,578, expenses of $499,888 and total assets of $836,737 at year end.
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