Nonprofit · EIN 33-0712059
LAMBS PLAYERS THEATER ENDOWMENT TR 040296
Tax-exempt · CORONADO, CA 92178
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $16,582 | $56,908 | -$40,326 | $747,238 | $0 | $747,238 |
| December 31, 2023 | 990 | $12,878 | $935 | $11,943 | $747,241 | $0 | $747,241 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $273
- Program service revenue
- $0
- Investment income
- $16,309
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $54,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,095
- Program services (functional)
- $54,000
- Management and general (functional)
- $2,908
Balance sheet and other
- Total assets, start of year
- $747,241
- Total assets, end of year
- $747,238
- Total liabilities, end of year
- $0
- Net assets, end of year
- $747,238
- Net assets with donor restrictions
- $747,238
- Gross receipts
- $16,582
- Employees
- 0
- Year formed
- 1996
- State of legal domicile
- CA
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 |
|---|---|---|---|
| MIKE CONNER AS OF 072024 | Trustee Trustee or director | 1 | $0 |
| JAMES SMITH | Chair/Treasurer Trustee or director, Officer | 1 | $0 |
| ROBERT AYRES EXIT 72524 | TRUSTEE Trustee or director | 1 | $0 |
| BILL HUCK exit 042024 | Trustee Trustee or director | 1 | $0 |
| PETER THOMS | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES SMITH | Chair/Treasurer Trustee or director, Officer | 1 | $0 |
| ROBERT AYRES | TRUSTEE Trustee or director | 1 | $0 |
| BILL HUCK | Trustee Trustee or director | 1 | $0 |
| PETER THOMS | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 182229, CORONADO, CA 92178-2229
- In care of
- % ROBERT SMYTH
- Principal officer (990 for 2024)
- JAMES SMITH, 1136 LOMA AVE STE 201, CORONADO, CA 92178
- Signed the 990
- JAMES SMITH, Treasurer
- Phone
- (619) 437-6050
- Return prepared by
- Leaf & Cole LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0712059 or by the name LAMBS PLAYERS THEATER ENDOWMENT TR 040296.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The Lamb's Players Theatre Endowment Trust has been created as a means of establishing a permanent endowment fund for the benefit of Lamb's Players Theatre to produce, promote and present live performing arts.
Program accomplishments
- ESTABLISHING A PERMANENT ENDOWMENT TO FURTHER THE CHARITABLE AND EDUCATIONAL PURPOSE OF LAMB'S PLAYERS THEATRE.Expenses $54,000 · grants $54,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 33-0712059
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30Z)
- Assets (IRS master file)
- $747,238
- Income (IRS master file)
- $16,582
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $16,582 | $56,908 | $747,238 | XML |
| 990 | December 2023 | $12,878 | $935 | $747,241 | XML |
| 990 | December 2022 | $9,386 | $34,505 | $678,845 | 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 33-0712059).
Questions about LAMBS PLAYERS THEATER ENDOWMENT TR 040296
- What is the EIN of LAMBS PLAYERS THEATER ENDOWMENT TR 040296?
- The employer identification number (EIN) of LAMBS PLAYERS THEATER ENDOWMENT TR 040296 is 33-0712059.
- Is LAMBS PLAYERS THEATER ENDOWMENT TR 040296 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to LAMBS PLAYERS THEATER ENDOWMENT TR 040296 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does LAMBS PLAYERS THEATER ENDOWMENT TR 040296 file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LAMBS PLAYERS THEATER ENDOWMENT TR 040296 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 LAMBS PLAYERS THEATER ENDOWMENT TR 040296 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 LAMBS PLAYERS THEATER ENDOWMENT TR 040296?
- The 990 for the year ended December 31, 2024 names JAMES SMITH.
- Who are the officers and directors of LAMBS PLAYERS THEATER ENDOWMENT TR 040296?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does LAMBS PLAYERS THEATER ENDOWMENT TR 040296 have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $16,582, expenses of $56,908 and total assets of $747,238 at year end.
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