Nonprofit · EIN 52-1269538
LIME KILN ARTS INC
Tax-exempt · LEXINGTON, VA 24450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $628,665 | $580,821 | $47,844 | $643,615 | $102,812 | $540,803 |
| December 31, 2023 | 990 | $562,656 | $561,938 | $718 | $502,155 | $9,201 | $492,954 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $191,425
- of which government grants
- $37,402
- Program service revenue
- $310,885
- Investment income
- $9,004
- Net rental income
- $57,934
- Net income from sales of inventory
- $58,024
- Other revenue
- $117,351
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,776
- Other salaries and wages
- $53,777
- Salaries, compensation and benefits (total)
- $151,961
- Professional fundraising fees
- $0
- Legal fees
- $11,440
- Accounting fees
- $12,551
- Occupancy
- $16,247
- Depreciation
- $24,301
- Program services (functional)
- $513,957
- Management and general (functional)
- $54,567
- Fundraising (functional)
- $12,297
Balance sheet and other
- Total assets, start of year
- $502,155
- Total assets, end of year
- $643,615
- Total liabilities, end of year
- $102,812
- Net assets, end of year
- $540,803
- Land, buildings and equipment
- $176,487
- Net assets without donor restrictions
- $513,659
- Net assets with donor restrictions
- $27,144
- Gross receipts
- $788,027
- Employees
- 2
- Volunteers
- 295
- Year formed
- 1985
- State of legal domicile
- VA
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 |
|---|---|---|---|
| SPENCER MCELROY | EXECUTIVE DI Officer | 20 | $90,776 |
| CHARLES SMITH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAMES OWEN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| MANDY MILLER | SECRETARY Trustee or director, Officer | 2 | $0 |
| MICHELE HENTZ | TREASURER Trustee or director, Officer | 2 | $0 |
| SARAH CENTORINO | MEMBER Trustee or director | 1 | $0 |
| TOM LOVELL | MEMBER Trustee or director | 1 | $0 |
| BLAKE SHESTER | MEMBER Trustee or director | 1 | $0 |
| MONICA DICKENS | MEMBER Trustee or director | 1 | $0 |
| GEORGE HUGER | MEMBER Trustee or director | 1 | $0 |
| CLAIBOURNE EDWARDS | MEMBER Trustee or director | 1 | $0 |
| CLARK SIMCOE | MEMBER Trustee or director | 1 | $0 |
| JENN COX | MEMBER Trustee or director | 1 | $0 |
| THOM GILL | MEMBER Trustee or director | 1 | $0 |
| SIDNEY STEARNS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SPENCER MCELROY | EXECUTIVE DI Officer | 20 | $95,089 |
| CHARLES SMITH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARGARET MCCLINTOCK | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SIDNEY BAKER | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHELE HENTZ | TREASURER Trustee or director, Officer | 1 | $0 |
| THOM GILL | MEMBER Trustee or director | 1 | $0 |
| JON ELLESTAD | MEMBER Trustee or director | 1 | $0 |
| GEORGE HUGER | MEMBER Trustee or director | 1 | $0 |
| LORRI OLAN | MEMBER Trustee or director | 1 | $0 |
| SARAH CENTORINO | MEMBER Trustee or director | 1 | $0 |
| MANDY MILLER | MEMBER Trustee or director | 1 | $0 |
| CLARK SIMCOE | MEMBER Trustee or director | 1 | $0 |
| MAGGIE IRBY | MEMBER Trustee or director | 1 | $0 |
| RICHARD WALLACE | MEMBER Trustee or director | 1 | $0 |
| MONICA DICKENS | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1244, LEXINGTON, VA 24450-1244
- Principal officer (990 for 2024)
- SPENCER MCELROY, PO BOX 1306, LEXINGTON, VA 24450
- Signed the 990
- MICHELE HENTZ, TREASURER
- Phone
- (540) 784-0432
- Website
- WWW.LIMEKILNTHEATER.ORG
- Return prepared by
- ROBINSON FARMER COX ASSOCIATES
Mission
TO ENRICH THE CULTURE AND TO HONOR THE HERITAGE OF THE VALLEY OF VIRGINIA THROUGH MUSIC, THEATER, AND EDUCATIONAL PROGRAMS IN LIME KILN'S UNIQUE HISTORIAL SPACES.
Program accomplishments
- MUSIC CONCERTS AND THEATER PLAYS HOSTED DURING THE SUMMER SEASON, FEATURING A VARIETY OF ARTISTS.Expenses $513,957 · revenue $310,885
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
- 52-1269538
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65Z)
- Assets (IRS master file)
- $643,615
- Income (IRS master file)
- $788,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $628,665 | $580,821 | $643,615 | XML |
| 990 | December 2023 | $562,656 | $561,938 | $502,155 | XML |
| 990 | December 2022 | $464,972 | $487,750 | $506,639 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 52-1269538).
Questions about LIME KILN ARTS INC
- What is the EIN of LIME KILN ARTS INC?
- The employer identification number (EIN) of LIME KILN ARTS INC is 52-1269538.
- Is LIME KILN ARTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to LIME KILN ARTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIME KILN ARTS 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 LIME KILN ARTS 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 LIME KILN ARTS 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 LIME KILN ARTS INC?
- The 990 for the year ended December 31, 2024 names SPENCER MCELROY.
- Who are the officers and directors of LIME KILN ARTS INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $90,776 (SPENCER MCELROY, EXECUTIVE DI).
- How much revenue does LIME KILN ARTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $628,665, expenses of $580,821 and total assets of $643,615 at year end.
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