Nonprofit · EIN 26-4341066
LITTLE ART THEATRE ASSOCIATION
Tax-exempt · YELLOW SPGS, OH 45387
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $536,305 | $282,682 | $253,623 | $784,494 | $8,212 | $776,282 |
| December 31, 2023 | 990 | $268,096 | $302,268 | -$34,172 | $531,894 | $8,760 | $523,134 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $402,436
- Membership dues
- $48,162
- Program service revenue
- $106,935
- Investment income
- $16,195
- Net rental income
- $10,739
- Other revenue
- $10,739
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $39,761
- Other salaries and wages
- $31,619
- Salaries, compensation and benefits (total)
- $83,030
- Professional fundraising fees
- $0
- Occupancy
- $28,060
- Depreciation
- $37,164
- Program services (functional)
- $229,694
- Management and general (functional)
- $52,988
Balance sheet and other
- Total assets, start of year
- $531,894
- Total assets, end of year
- $784,494
- Total liabilities, end of year
- $8,212
- Net assets, end of year
- $776,282
- Land, buildings and equipment
- $268,932
- Net assets without donor restrictions
- $776,282
- Gross receipts
- $536,305
- Employees
- 18
- Volunteers
- 11
- Year formed
- 2009
- State of legal domicile
- OH
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 |
|---|---|---|---|
| Caleab Wyant | Executive Director Key employee | 40 | $40,000 |
| Sharon Greitzer | President Trustee or director, Officer | 2 | $0 |
| Terry Fife | Vice President Trustee or director, Officer | 2 | $0 |
| Wendy Delong | Secretary Trustee or director, Officer | 2 | $0 |
| Alex Price | Treasurer Trustee or director, Officer | 2 | $0 |
| Shayna McConville | Member Trustee or director | 2 | $0 |
| Connie O'Brien | Member Trustee or director | 2 | $0 |
| Peter Wentworth | Member Trustee or director | 2 | $0 |
| Erin Hill | Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sharon Greitzer | President Trustee or director, Officer | 2 | $0 |
| Terry Fife | Vice President Trustee or director, Officer | 2 | $0 |
| Sarah Courtright | Secretary Trustee or director, Officer | 2 | $0 |
| Jeff McWilliams | Treasurer Trustee or director, Officer | 2 | $0 |
| Jordan Fisher | Member Trustee or director | 2 | $0 |
| Erin Hill | Member Trustee or director | 2 | $0 |
| Philip Leppla | Member Trustee or director | 2 | $0 |
| Eric Mahoney | Member Trustee or director | 2 | $0 |
| Katherine Eckstrand | Executive Director (1/23 - 8/23) Key employee, Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 247 XENIA AVE, YELLOW SPGS, OH 45387-1832
- In care of
- % JENNY COWPERTHWAITE
- Principal officer (990 for 2024)
- Sharon Greitzer, 247 Xenia Ave, Yellow Springs, OH 45387
- Signed the 990
- Alex Price, Treasurer
- Phone
- (937) 767-7671
- Website
- littleart.com
- Return prepared by
- Matthew J Scarr CPA LLC
Mission
To promote the art of cinema, by providing public films of cultural, social, and/or historical interest.
Program accomplishments
- The Little Art Theatre specializes in art, independent, international, educational, and cultural film programing; accessible to all economic, age, and social groups, the theatre functions as a community gathering space as well as a movie theatre and is a venue for filmmakers to showcase their work. It hosts many special events throughout the year, some of which are free to the public.Expenses $229,694 · revenue $117,674
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
- 26-4341066
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $784,494
- Income (IRS master file)
- $536,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $536,305 | $282,682 | $784,494 | XML |
| 990 | December 2023 | $268,096 | $302,268 | $531,894 | XML |
| 990 | December 2022 | $186,595 | $262,841 | $561,618 | 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 26-4341066).
Questions about LITTLE ART THEATRE ASSOCIATION
- What is the EIN of LITTLE ART THEATRE ASSOCIATION?
- The employer identification number (EIN) of LITTLE ART THEATRE ASSOCIATION is 26-4341066.
- Is LITTLE ART THEATRE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to LITTLE ART THEATRE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE ART THEATRE ASSOCIATION 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 ART THEATRE ASSOCIATION 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 ART THEATRE ASSOCIATION 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 ART THEATRE ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Sharon Greitzer.
- Who are the officers and directors of LITTLE ART THEATRE ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $40,000 (Caleab Wyant, Executive Director).
- How much revenue does LITTLE ART THEATRE ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $536,305, expenses of $282,682 and total assets of $784,494 at year end.
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All nonprofits in YELLOW SPGS · Ohio · Arts, culture and humanities