Nonprofit · EIN 26-3135351
ARGENTA COMMUNITY THEATRE
Tax-exempt · N LITTLE ROCK, AR 72119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,810,439 | $1,661,489 | $148,950 | $3,522,599 | $677,511 | $2,845,088 |
| December 31, 2023 | 990 (amended) | $1,528,067 | $1,421,603 | $106,464 | $2,654,387 | $60,766 | $2,593,621 |
| December 31, 2023 | 990-EZ | $0 | – | – | $0 | – | $0 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,097,618
- of which government grants
- $302,900
- Program service revenue
- $594,267
- Investment income
- $16,320
- Other revenue
- $102,234
Expenses
- Grants and similar amounts paid
- $500
- Compensation of officers, directors and key employees
- $114,680
- Other salaries and wages
- $469,443
- Salaries, compensation and benefits (total)
- $620,438
- Professional fundraising fees
- $0
- Accounting fees
- $13,685
- Occupancy
- $104,783
- Travel
- $8,036
- Depreciation
- $73,113
- Program services (functional)
- $1,495,394
- Management and general (functional)
- $166,095
Balance sheet and other
- Total assets, start of year
- $2,654,387
- Total assets, end of year
- $3,522,599
- Total liabilities, end of year
- $677,511
- Net assets, end of year
- $2,845,088
- Land, buildings and equipment
- $1,896,496
- Publicly traded securities
- $889,149
- Net assets without donor restrictions
- $2,845,088
- Gross receipts
- $1,810,439
- Employees
- 13
- Volunteers
- 90
- State of legal domicile
- AR
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 |
|---|---|---|---|
| Alyson Courtney | Executive Dir. Officer | 40 | $114,680 |
| Jeremy Ables CPA | Treasurer Trustee or director, Officer | 2 | $0 |
| Christina Gwatney Baker | Director Trustee or director | 0.5 | $0 |
| Dr Arnessa Bennett | Director Trustee or director | 0.5 | $0 |
| Price Feland | Director Trustee or director | 0.5 | $0 |
| Tim Giattina | Director Trustee or director, Officer | 2 | $0 |
| Fletcher Hanson | Director Trustee or director | 0.5 | $0 |
| Sharon Heflin | Director Trustee or director | 0.5 | $0 |
| Vincent Insalaco | Director Trustee or director, Officer | 15 | $0 |
| Judge Paula Juels Jones | Director Trustee or director, Officer | 2 | $0 |
| Denise Karl | Director Trustee or director | 0.5 | $0 |
| Janna Knight | Director Trustee or director | 0.5 | $0 |
| Michael Marion | Chairman Trustee or director, Officer | 2 | $0 |
| Cori Tenenbaum McGrath | Director Trustee or director | 0.5 | $0 |
| Greg Nabholz | Director Trustee or director | 0.5 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christen Pitts | Secretary Trustee or director, Officer | 2 | $0 |
| Dr Chad Rodgers | Director Trustee or director | 0.5 | $0 |
| Representative Jamie Scott | Director Trustee or director | 0.5 | $0 |
| Brice Smith | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alyson Courtney | Executive Dir. Officer | 40 | $129,896 |
| Jeremy Ables CPA | Treasurer Trustee or director, Officer | 2 | $0 |
| Christina Gwatney Baker | Director Trustee or director | 0.5 | $0 |
| Dr Arnessa Bennett | Director Trustee or director | 0.5 | $0 |
| Price Feland | Director Trustee or director | 0.5 | $0 |
| Tim Giattina | Director Trustee or director, Officer | 2 | $0 |
| Fletcher Hanson | Director Trustee or director | 0.5 | $0 |
| Sharon Heflin | Director Trustee or director | 0.5 | $0 |
| Vincent Insalaco | Director Trustee or director, Officer | 15 | $0 |
| Judge Paula Juels Jones | Director Trustee or director, Officer | 2 | $0 |
| Denise Karl | Director Trustee or director | 0.5 | $0 |
| Janna Knight | Director Trustee or director | 0.5 | $0 |
| Michael Marion | Chairman Trustee or director, Officer | 2 | $0 |
| Cori Tenenbaum McGrath | Director Trustee or director | 0.5 | $0 |
| Greg Nabholz | Director Trustee or director | 0.5 | $0 |
| Christen Pitts | Secretary Trustee or director, Officer | 2 | $0 |
| Dr Chad Rodgers | Director Trustee or director | 0.5 | $0 |
| Representative Jamie Scott | Director Trustee or director | 0.5 | $0 |
| Brice Smith | Director Trustee or director | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sydne Wolfe | Executive Dir. | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5607, N LITTLE ROCK, AR 72119-5607
- In care of
- % VINCENT INSALACO
- Principal officer (990 for 2024)
- Michael Marion, PO Box 5607, North Little Rock, AR 72119
- Signed the 990
- Jeremy Ables, Treasurer
- Phone
- (501) 353-1443
- Return prepared by
- PHA CPA PA
Mission
To serve the community through education and advancement of the performing arts. Through its facilities, ACT also seeks to strengthen the cooperation among non-profits within the community.
Program accomplishments
- Argenta Community Theater offered six theatrical productions in 2024. Argenta Community Theater provided to the community access to a black box theater for a nominal fee. Argenta Community Theater also offered their facility to community nonprofit organizations at a reduced rate.Expenses $897,236 · revenue $473,700
- ACTing Up is a summer performing arts camp for children in grades three through twelve. It serves our local community by providing a safe and supportive environment for children to explore creativity and expression, while also providing summer child care and a healthy lunch during the two weeks that children attend camp. Campers represent a broad range of demographics, and need based scholarships are available to students for whom tuition is a barrier to attendance. Campers engage in immersive participation in theater, music, dance and film, culminating in a final performance for friends and family at the end of the camp.Expenses $448,618 · revenue $120,567
- To serve the community through education and advancement of the performing arts. Through its facilities, ACT also seeks to strengthen the cooperation among non-profits within the community.Expenses $149,540 · grants $45,929 · revenue $1,216,172
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
- 26-3135351
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $3,522,599
- Income (IRS master file)
- $1,810,439
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,810,439 | $1,661,489 | $3,522,599 | XML |
| 990 | December 2023 | $1,528,067 | $1,421,603 | $2,654,387 | XML |
| 990-EZ | December 2023 | $0 | $0 | $0 | XML |
| 990 | December 2022 | $1,128,409 | $998,825 | $2,453,381 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 26-3135351).
Questions about ARGENTA COMMUNITY THEATRE
- What is the EIN of ARGENTA COMMUNITY THEATRE?
- The employer identification number (EIN) of ARGENTA COMMUNITY THEATRE is 26-3135351.
- Is ARGENTA COMMUNITY THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ARGENTA COMMUNITY THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARGENTA COMMUNITY THEATRE 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 ARGENTA COMMUNITY THEATRE 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 ARGENTA COMMUNITY THEATRE 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 ARGENTA COMMUNITY THEATRE?
- The 990 for the year ended December 31, 2024 names Michael Marion.
- Who are the officers and directors of ARGENTA COMMUNITY THEATRE?
- The 990 for the year ended December 31, 2024 lists 19 people; 1 received compensation from the organization, the highest $114,680 (Alyson Courtney, Executive Dir.).
- How much revenue does ARGENTA COMMUNITY THEATRE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,810,439, expenses of $1,661,489 and total assets of $3,522,599 at year end.
Other nonprofits in N LITTLE ROCK
- THE ARGENTA ARTS FOUNDATION INC EIN 27-1613026 · last filed 990 for 2024
- FOUNDATION OF THE ARKANSAS SPORTS HALL OF FAME EIN 71-0837041 · last filed 990 for 2025
- ARKANSAS LATINO HALL OF FAME EIN 99-0394293 · last filed 990-N for 2025
- TRUST TREE INC EIN 82-5304340 · last filed 990-PF for 2025
- PEEVYHOUSE CEMETERY ASSOCIATION EIN 81-5085263 · last filed 990-EZ for 2024
- FRIENDS OF NORTH LITTLE ROCK HISTORY INC EIN 47-2425665 · last filed 990-EZ for 2025
- 493RD BOMBBARDMENT GROUP H MEMORIAL ASSOCIATION INC EIN 45-3978206 · last filed 990-N for 2025
- BARITONE FOUNDATION EIN 39-2109390 · last filed 990-N for 2025
All nonprofits in N LITTLE ROCK · Arkansas · Arts, culture and humanities