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Nonprofit · EIN 57-0471671

LEXINGTON ARTS ASSOCIATION

Tax-exempt · LEXINGTON, SC 29071

Financials

$287K$231K2023$283K$250K2024
Revenue Expenses · by fiscal year end
Financials of LEXINGTON ARTS ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$283,341$250,483$32,858$493,250$5,744$487,506
June 30, 2024990$286,813$230,546$56,267$461,510$6,862$454,648
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$49,078
Membership dues
$11,210
Program service revenue
$230,308
Investment income
$779
Net rental income
$3,176
Other revenue
$3,176

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$40,566
Salaries, compensation and benefits (total)
$40,197
Professional fundraising fees
$0
Accounting fees
$6,395
Occupancy
$18,474
Depreciation
$36,450
Program services (functional)
$239,725
Management and general (functional)
$10,758

Balance sheet and other

Total assets, start of year
$461,510
Total assets, end of year
$493,250
Total liabilities, end of year
$5,744
Net assets, end of year
$487,506
Land, buildings and equipment
$277,586
Net assets without donor restrictions
$487,506
Gross receipts
$283,341
Employees
3
Volunteers
0
Year formed
1963
State of legal domicile
SC

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
PAIGE SCRUGGSTREASURER
Officer
1$2,000
JAMES GALLUZZOBOARD MEMBER
Trustee or director
1$1,250
COLBY WILSONJR BOARD MEMBER
Trustee or director
1$802
MARIA MOLESBOARD MEMBER
Trustee or director
1$750
PATRICIA MILLERPRESIDENT
Officer
1$500
CHANTAL WILSONBOARD MEMBER
Trustee or director
1$500
KEVIN MULLIGANVICE PRESIDENT
Officer
1$0
ROBIN SCAFFESECRETARY
Officer
1$0
TIM BALLEWBOARD MEMBER
Trustee or director
1$0
LINDSAY BROWNBOARD MEMBER
Trustee or director
1$0
TRIPP BRUNSONBOARD MEMBER
Trustee or director
1$0
TYLER ELLINGBOARD MEMBER
Trustee or director
1$0
JENNIFER HOWELLBOARD MEMBER
Trustee or director
1$0
LEIGH LOWERYBOARD MEMBER
Trustee or director
1$0
LORI PIZZUTIBOARD MEMBER
Trustee or director
1$0
2 more people on this return
NameTitleHours / weekCompensation
CHRISTINE WHITMIREBOARD MEMBER
Trustee or director
1$0
JAMES PHELPSJR BOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 21 people
NameTitleHours / weekCompensation
CANDICE PIPKINBOARD MEMBER
Trustee or director
1$7,850
CHANTAL WILSONVICE PRESIDENT
Officer
1$2,000
PATRICIA MILLERBOARD MEMBER
Trustee or director
1$1,492
CAROLYN BECKSECRETARY
Officer
1$1,142
COLBY WILSONJR. BOARD MEMBER
Trustee or director
1$475
VICKIE DAVISPRESIDENT
Officer
1$0
ROBIN SCAFFETREASURER
Officer
1$0
JENNIFER HOWELLBOARD MEMBER
Trustee or director
1$0
KEVIN MULLIGANBOARD MEMBER
Trustee or director
1$0
ASHELY LACKOREBOARD MEMBER
Trustee or director
1$0
TRIPP BRUNSONBOARD MEMBER
Trustee or director
1$0
JAMES GALLUZZOBOARD MEMBER
Trustee or director
1$0
LINDSAY BROWNBOARD MEMBER
Trustee or director
1$0
WILLIMA LALIMABOARD MEMBER
Trustee or director
1$0
WAYNE WRIGHTBOARD MEMBER
Trustee or director
1$0
TRACEY LEASEBOARD MEMBER
Trustee or director
1$0
TRACY RICEBOARD MEMBER
Trustee or director
1$0
TYLER ELLLINGBOARD MEMBER
Trustee or director
1$0
RAEANNA KOSTALBOARD MEMBER
Trustee or director
1$0
CAM BECKJR. BOARD MEMBER
Trustee or director
1$0
STEPHEN FISHERBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 412, LEXINGTON, SC 29071-0412
Principal officer (990 for 2024)
PATRICIA MILLER, PO BOX 412, LEXINGTON, SC 29071
Signed the 990
PATRICIA MILLER, PRESIDENT
Phone
(803) 359-1436
Return prepared by
DOOLEY AND COMPANY LLC

Mission

THE ASSOCIATIONS PURPOSE IS TO GIVE THE COMMUNITY AN OPPORTUNITY TO PARTICIPATE IN THEATRICAL PRODUCTIONS AND EXPOSE THE COMMUNITY TO CULTURAL EVENTS

990 for the year ended June 30, 2025

Program accomplishments

  • TO PROMOTE THE ARTS WITHIN THE COMMUNITY
    Expenses $239,725 · revenue $279,386

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
57-0471671
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
1963
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$493,250
Income (IRS master file)
$283,341

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$283,341$250,483$493,250XML
990June 2024$286,813$230,546$461,510XML
990June 2023$361,639$230,689$404,957IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 57-0471671).

Questions about LEXINGTON ARTS ASSOCIATION

What is the EIN of LEXINGTON ARTS ASSOCIATION?
The employer identification number (EIN) of LEXINGTON ARTS ASSOCIATION is 57-0471671.
Is LEXINGTON ARTS ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
Are donations to LEXINGTON ARTS ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LEXINGTON ARTS 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 LEXINGTON ARTS ASSOCIATION 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 LEXINGTON ARTS ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of LEXINGTON ARTS ASSOCIATION?
The 990 for the year ended June 30, 2025 names PATRICIA MILLER.
Who are the officers and directors of LEXINGTON ARTS ASSOCIATION?
The 990 for the year ended June 30, 2025 lists 17 people; 6 received compensation from the organization, the highest $2,000 (PAIGE SCRUGGS, TREASURER).
How much revenue does LEXINGTON ARTS ASSOCIATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $283,341, expenses of $250,483 and total assets of $493,250 at year end.

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