Nonprofit · EIN 26-0620603
LILLITH LIDSEEN PERFORMING ARTSASSOCIATION INC
Tax-exempt · HAYESVILLE, NC 28904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $305,428 | $310,795 | -$5,367 | $543,552 | $531,674 | $11,878 |
| December 31, 2023 | 990 | $299,903 | $345,376 | -$45,473 | $464,309 | $447,064 | $17,245 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $59,043
- Program service revenue
- $221,944
- Investment income
- $0
- Other revenue
- $24,441
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $55,634
- Salaries, compensation and benefits (total)
- $60,368
- Professional fundraising fees
- $0
- Accounting fees
- $4,321
- Occupancy
- $16,636
- Depreciation
- $14,449
- Program services (functional)
- $193,094
- Management and general (functional)
- $117,701
Balance sheet and other
- Total assets, start of year
- $464,309
- Total assets, end of year
- $543,552
- Total liabilities, end of year
- $531,674
- Net assets, end of year
- $11,878
- Land, buildings and equipment
- $334,025
- Net assets without donor restrictions
- -$15,297
- Net assets with donor restrictions
- $27,175
- Gross receipts
- $305,428
- Employees
- 0
- Year formed
- 2007
- State of legal domicile
- NC
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 |
|---|---|---|---|
| John Barber | Board Member Trustee or director | 0 | $0 |
| Kathy Demaio Wood | Vice President Trustee or director | 0 | $0 |
| Steve Massell | Board Member Trustee or director | 0 | $0 |
| Bill Battle | Board Member Trustee or director | 0 | $0 |
| Jim Sullivan | Board Member Trustee or director | 0 | $0 |
| Sandy Benson | Board Member Trustee or director | 0 | $0 |
| Jane Hindsman | President Officer | 0 | $0 |
| Virgina Mattox | Treasurer Officer | 0 | $0 |
| Gail Criss | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Hensley | Board Member Trustee or director | 0 | $0 |
| Jon Jordan | Board Member Trustee or director | 0 | $0 |
| Pam Roman | Board Member Trustee or director | 0 | $0 |
| Steve Massell | Board Member Trustee or director | 0 | $0 |
| Kathy Demaio Wood | Board Member Trustee or director | 0 | $0 |
| John Barber | Board Member Trustee or director | 0 | $0 |
| Jane Hindsman | President Officer | 0 | $0 |
| Virgina Mattox | Treasurer Officer | 0 | $0 |
| Gail Criss | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 301 CHURCH ST, HAYESVILLE, NC 28904-0560
- In care of
- % VIRGINA MATTOX
- Mailing address (990-N for 2007)
- c/o Gail Criss, 143 Oak Forest Hills Road, Hayesville NC 28904
- Principal officer (990-N for 2007)
- Gail Criss, 143 oak Forest Hills Road, Hayesville NC 28904
- Signed the 990
- VIRGINA MATTOX, Treasurer
- Phone
- (828) 389-2787
- Return prepared by
- Argent Accounting Inc
Mission
Purchase and manage the Peacock Playhouse for local arts and entertainment
Program accomplishments
- Secured contributions to be used for the organizations primary purpose. This purpose is to purchase, repair, won and manage the Peacock Playhouse as a venue for local arts and entertainment.Expenses $193,094
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
- 26-0620603
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $543,552
- Income (IRS master file)
- $305,428
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $305,428 | $310,795 | $543,552 | XML |
| 990 | December 2023 | $299,903 | $345,376 | $464,309 | XML |
| 990 | December 2022 | $263,986 | $274,663 | $599,471 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Gail Criss | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-0620603).
Questions about LILLITH LIDSEEN PERFORMING ARTSASSOCIATION INC
- What is the EIN of LILLITH LIDSEEN PERFORMING ARTSASSOCIATION INC?
- The employer identification number (EIN) of LILLITH LIDSEEN PERFORMING ARTSASSOCIATION INC is 26-0620603.
- Is LILLITH LIDSEEN PERFORMING ARTSASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to LILLITH LIDSEEN PERFORMING ARTSASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LILLITH LIDSEEN PERFORMING ARTSASSOCIATION 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 LILLITH LIDSEEN PERFORMING ARTSASSOCIATION INC 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 LILLITH LIDSEEN PERFORMING ARTSASSOCIATION INC 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 LILLITH LIDSEEN PERFORMING ARTSASSOCIATION INC?
- The 990-N for 2007 names Gail Criss.
- Who are the officers and directors of LILLITH LIDSEEN PERFORMING ARTSASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does LILLITH LIDSEEN PERFORMING ARTSASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $305,428, expenses of $310,795 and total assets of $543,552 at year end.
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