Nonprofit · EIN 58-1488072
THE LINCOLN THEATRE GUILD
Tax-exempt · LINCOLNTON, NC 28092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $100,791 | $106,285 | -$5,494 | $5,703 | – | $5,703 |
| December 31, 2023 | 990-EZ | $88,398 | $77,201 | $11,197 | $11,197 | – | $11,197 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $30,340
- Program service revenue
- $70,444
- Investment income
- $7
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $6,661
- Occupancy
- $27,966
- Printing, publications and postage
- $507
- Other expenses
- $71,151
- Program services (functional)
- $106,285
Balance sheet and other
- Total assets, start of year
- $11,197
- Total assets, end of year
- $5,703
- Total liabilities, end of year
- –
- Net assets, end of year
- $5,703
- Cash, savings and investments
- $5,703
- Gross receipts
- $100,791
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Neil Underwood | President | 15 | $0 |
| H Michael Wirth | Vice President | 15 | $0 |
| Ana Carnes | Secretary | 15 | $0 |
| Joanna Underwood | Treasurer | 2 | $0 |
| Jennifer Carrol | Board Member | 2 | $0 |
| Scott Major | Board Member | 2 | $0 |
| Holly McGinnis | Board Member | 2 | $0 |
| Martin Reynolds | Board Member | 2 | $0 |
| Paige Rice | Board Member | 2 | $0 |
| Michael Ross | Board Member | 2 | $0 |
| Travis Sinclair | Board Member | 2 | $0 |
| Michael Sisk | Board Member | 2 | $0 |
| Lori Wise | Board Member | 2 | $0 |
| Morgan Wise | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Neil Underwood | President | 15 | $0 |
| H Michael Wirth | Vice President | 15 | $0 |
| Ana Carnes | Secretary | 15 | $0 |
| Joanna Underwood | Treasurer | 2 | $0 |
| Jennifer Carrol | Board Member | 2 | $0 |
| Scott Major | Board Member | 2 | $0 |
| Holly McGinnis | Board Member | 2 | $0 |
| Martin Reynolds | Board Member | 2 | $0 |
| Paige Rice | Board Member | 2 | $0 |
| Michael Ross | Board Member | 2 | $0 |
| Travis Sinclair | Board Member | 2 | $0 |
| Michael Sisk | Board Member | 2 | $0 |
| Lori Wise | Board Member | 2 | $0 |
| Morgan Wise | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 403 E MAIN ST, LINCOLNTON, NC 28092-3305
- Mailing address (990-N for 2022)
- 403 E Main St, Lincolnton NC 28092
- Principal officer (990-N for 2022)
- Joanna Underwood, 403 E Main St, Lincolnton NC 28092
- Signed the 990-EZ
- Joanna Underwood, Treasurer
- Phone
- (704) 240-8702
- Website
- www.lincolntheatreguild.org
- Return prepared by
- Darrell L Keller CPA PA
Mission
To provide live theatre for the public as entertainment and for educational purposes for young aspiring actors.
Program accomplishments
- The Guild produces plays, dinner theatre, summer dramacamp for children, and performances for school children.The performances draw a large number of attendedees.Expenses $106,285
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 58-1488072
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $5,703
- Income (IRS master file)
- $100,791
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $100,791 | $106,285 | $5,703 | XML |
| 990-EZ | December 2023 | $88,398 | $77,201 | $11,197 | XML |
| 990-N for 2022 Officer: Joanna Underwood | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: PETE DEGREGORY | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 58-1488072).
Questions about THE LINCOLN THEATRE GUILD
- What is the EIN of THE LINCOLN THEATRE GUILD?
- The employer identification number (EIN) of THE LINCOLN THEATRE GUILD is 58-1488072.
- Is THE LINCOLN THEATRE GUILD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to THE LINCOLN THEATRE GUILD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LINCOLN THEATRE GUILD 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 THE LINCOLN THEATRE GUILD 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 THE LINCOLN THEATRE GUILD last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of THE LINCOLN THEATRE GUILD?
- The 990-N for 2022 names Joanna Underwood.
- Who are the officers and directors of THE LINCOLN THEATRE GUILD?
- The 990-EZ for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does THE LINCOLN THEATRE GUILD have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $100,791, expenses of $106,285 and total assets of $5,703 at year end.
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