Nonprofit · EIN 43-1054386
LITTLE THEATRE OF JEFFERSON CITY
Tax-exempt · JEFFERSON CTY, MO 65102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $99,991 | $64,505 | $35,486 | $106,905 | $5,941 | $100,964 |
| June 30, 2024 | 990-EZ | $85,216 | $68,146 | $17,070 | $72,462 | $6,984 | $65,478 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $20
- Membership dues
- $11,846
- Program service revenue
- $83,670
- Investment income
- $80
- Other revenue
- $4,375
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $400
- Occupancy
- $14,840
- Printing, publications and postage
- $2,843
- Other expenses
- $46,422
- Program services (functional)
- $64,504
Balance sheet and other
- Total assets, start of year
- $72,462
- Total assets, end of year
- $106,905
- Total liabilities, end of year
- $5,941
- Net assets, end of year
- $100,964
- Cash, savings and investments
- $88,930
- Land and buildings
- $17,975
- Gross receipts
- $99,991
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Jo LaCorte | PRESIDENT | 0 | $0 |
| Carol Scott | VICE PRESIDENT | 0 | $0 |
| Jordan Hart | SECRETARY | 0 | $0 |
| MARIA BISH | TREASURER | 0 | $0 |
| Brian Harper | Artistic Director | 0 | $0 |
| Amanda Riley | Marketing Director | 0 | $0 |
| Deborah Tragasz | BOARD MEMBER | 0 | $0 |
| Chris Duran | BOARD MEMBER | 0 | $0 |
| Natalie Wittenberger | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith Enloe | PRESIDENT | 0 | $0 |
| Mary Jo LaCorte | VICE PRESIDENT | 0 | $0 |
| Jordan Hart | SECRETARY | 0 | $0 |
| MARIA BISH | TREASURER | 0 | $0 |
| Tim Thompson | Artistic Director | 0 | $0 |
| Amanda Riley | Marketing Director | 0 | $0 |
| Kelly Alli | BOARD MEMBER | 0 | $0 |
| Chris Duran | BOARD MEMBER | 0 | $0 |
| Natalie Wittenberger | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 485, JEFFERSON CTY, MO 65102-0485
- Signed the 990-EZ
- MARIA BISH, TREASURER
- Website
- TLTJC.ORG
- Return prepared by
- James F Jenkins CPA
Mission
PERFORMING ARTS
Program accomplishments
- TLT PRODUCES FOUR PRODUCTION EACH YEAR FOR 6000 PARTON USING 60-80 VOLUNTEERS, TEACHING PERFORMING ARTS TO THE COMMUNITY, COVID-19 REDUCED PRODUCTIOExpenses $64,504
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 43-1054386
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $106,905
- Income (IRS master file)
- $99,991
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $99,991 | $64,505 | $106,905 | XML |
| 990-EZ | June 2024 | $85,216 | $68,146 | $72,462 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 43-1054386).
Questions about LITTLE THEATRE OF JEFFERSON CITY
- What is the EIN of LITTLE THEATRE OF JEFFERSON CITY?
- The employer identification number (EIN) of LITTLE THEATRE OF JEFFERSON CITY is 43-1054386.
- Is LITTLE THEATRE OF JEFFERSON CITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to LITTLE THEATRE OF JEFFERSON CITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE THEATRE OF JEFFERSON CITY 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 THEATRE OF JEFFERSON CITY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE THEATRE OF JEFFERSON CITY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of LITTLE THEATRE OF JEFFERSON CITY?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LITTLE THEATRE OF JEFFERSON CITY have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $99,991, expenses of $64,505 and total assets of $106,905 at year end.
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