Nonprofit · EIN 54-1514899
HALIFAX COUNTY LITTLE THEATER INC
Tax-exempt · SOUTH BOSTON, VA 24592
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $136,527 | $102,210 | $34,317 | $177,925 | $0 | $177,925 |
| December 31, 2024 | 990-EZ | $83,618 | $99,280 | -$15,662 | $143,608 | – | $143,608 |
| December 31, 2023 | 990-EZ | $112,914 | $103,596 | $9,318 | $159,432 | $0 | $159,432 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $74,580
- Program service revenue
- $51,535
- Investment income
- $285
- Other revenue
- $10,127
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $127
- Occupancy
- $31,957
- Printing, publications and postage
- $8,715
- Other expenses
- $61,411
Balance sheet and other
- Total assets, start of year
- $143,608
- Total assets, end of year
- $177,925
- Total liabilities, end of year
- $0
- Net assets, end of year
- $177,925
- Cash, savings and investments
- $117,234
- Land and buildings
- $60,691
- Gross receipts
- $136,527
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI ASHWELL | PRESIDENT | 3 | $0 |
| VICTORIA THOMASSON | FIRST VICE PRESIDENT | 3 | $0 |
| ASHLEY SCHOLER | SECOND VICE PRESIDENT | 3 | $0 |
| NICOLE HENDRICKS | TREASURER | 3 | $0 |
| JESSICA CAMP | SECRETARY | 3 | $0 |
| JESSICA ROSE | PAST PRESIDENT | 3 | $0 |
| KELLY AHMED | DIRECTOR | 1 | $0 |
| ELISABETH BROGDEN | DIRECTOR | 1 | $0 |
| SHANE BROGDEN | DIRECTOR | 1 | $0 |
| SHARON BROGDEN | DIRECTOR | 1 | $0 |
| LORICKICA GARRETT | DIRECTOR | 1 | $0 |
| LATONYA HAMILTON | DIRECTOR | 1 | $0 |
| MARIO SADLER | DIRECTOR | 1 | $0 |
| SANDY SLAYTON | DIRECTOR | 1 | $0 |
| TARYN GARLAND | DIRECTOR | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIAN HICKMAN | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA ROSE HAYES | PRESIDENT | 3 | $0 |
| LORI ASHWELL | FIRST VICE PRESIDENT | 3 | $0 |
| TARYN GARLAND | 2ND VICE PRESIDENT | 3 | $0 |
| NICOLE HENDRICKS | SECRETARY | 3 | $0 |
| MICHELLE DUFFER | TREASURER | 3 | $0 |
| SANDY SLAYTON | PAST PRESIDENT | 3 | $0 |
| KELLY AHMED | DIRECTOR | 1 | $0 |
| JESSICA SNEAD | DIRECTOR | 1 | $0 |
| LORICKICA GARRETT | DIRECTOR | 1 | $0 |
| CODY DUFFEY | DIRECTOR | 1 | $0 |
| MARIO SADLER | DIRECTOR | 1 | $0 |
| VICTORIA THOMASSON | DIRECTOR | 1 | $0 |
| SHARON BROGDEN | DIRECTOR | 1 | $0 |
| SHANE BROGDEN | DIRECTOR | 1 | $0 |
| ELISABETH BROGDEN | DIRECTOR | 1 | $0 |
| LATONYA HAMILTON | DIRECTOR | 1 | $0 |
| ASHLEY SCHOLER | DIRECTOR | 1 | $0 |
| KRISTIAN HICKMAN | DIRECTOR | 1 | $0 |
| VICTORIA MAJORS | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA ROSE HAYES | PRESIDENT | 3 | $0 |
| LORI ASHWELL | FIRST VICE PRESIDENT | 3 | $0 |
| TARYN GARLAND | SECOND VICE PRESIDENT | 3 | $0 |
| NICOLE HENDRICKS | SECRETARY | 3 | $0 |
| MICHELLE DUFFER | TREASURER | 3 | $0 |
| SANDY SLAYTON | PAST PRESIDENT | 3 | $0 |
| KELLY FEARS | DIRECTOR | 1 | $0 |
| JESSICA SNEAD | DIRECTOR | 1 | $0 |
| LORICKICA GARRETT | DIRECTOR | 1 | $0 |
| CODY DUFFEY | DIRECTOR | 1 | $0 |
| MARIO SADLER | DIRECTOR | 1 | $0 |
| VICTORIA THOMASSON | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 23, SOUTH BOSTON, VA 24592-0023
- In care of
- % NICOLE HENDRICKS
- Mailing address (990-N for 2020)
- PO BOX 23, South Boston VA 24592
- Principal officer (990-N for 2020)
- REBECCA DONNER, 1331 BARBOUR STREET, South Boston VA 24592
- Signed the 990-EZ
- NICOLE HENDRICKS, TREASURER
- Phone
- (434) 470-6705
- Website
- HCLT.ORG
- Return prepared by
- H AND R BLOCK
Mission
TO TOUCH THE HUMAN SPIRIT THROUGH BOTH THE PROCESS AND THE PRODUCT OF THEATRICAL ARTS, AND PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO DISPLAY AND DEVELOP THEIR TALENTS AND SKILLS AND PROVIDE THE COMMUNITY WITH THEATRICAL ENTERTAINMENT
Program accomplishments
- SERVED THE EDUCATIONAL AND ENTERTAINMENT NEEDS OF THE COMMUNITY THROUGH A CHILDREN'S LIVE THEATER MUSICAL
- SERVED THE EDUCATIONAL NEEDS OF THE COMMUNITY THROUGH A SUMMER THEATER CAMP TO ALLOW CHILDREN TO DISPLAY AND DEVELOP TALENTS AND SKILLS
- SERVED THE EDUCATIONAL AND ENTERTAINMENT NEEDS OF THE COMMUNITY THROUGH A LIVE THEATER COMEDY
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 54-1514899
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $177,925
- Income (IRS master file)
- $136,527
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $136,527 | $102,210 | $177,925 | XML |
| 990-EZ | December 2024 | $83,618 | $99,280 | $143,608 | XML |
| 990-EZ | December 2023 | $112,914 | $103,596 | $159,432 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: REBECCA DONNER | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: REBECCA DONNER | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2019 | – | – | – | 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 54-1514899).
Questions about HALIFAX COUNTY LITTLE THEATER INC
- What is the EIN of HALIFAX COUNTY LITTLE THEATER INC?
- The employer identification number (EIN) of HALIFAX COUNTY LITTLE THEATER INC is 54-1514899.
- Is HALIFAX COUNTY LITTLE THEATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to HALIFAX COUNTY LITTLE THEATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALIFAX COUNTY LITTLE THEATER 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 HALIFAX COUNTY LITTLE THEATER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALIFAX COUNTY LITTLE THEATER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HALIFAX COUNTY LITTLE THEATER INC?
- The 990-N for 2020 names REBECCA DONNER.
- Who are the officers and directors of HALIFAX COUNTY LITTLE THEATER INC?
- The 990-EZ for the year ended December 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does HALIFAX COUNTY LITTLE THEATER INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $136,527, expenses of $102,210 and total assets of $177,925 at year end.
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