Nonprofit · EIN 59-1771526
KERNERSVILLE LITTLE THEATRE INC
Tax-exempt · KERNERSVILLE, NC 27285
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $99,283 | $101,090 | -$1,807 | $180,738 | – | $180,738 |
| August 31, 2024 | 990-EZ | $120,394 | $92,998 | $27,396 | $191,545 | $9,000 | $182,545 |
| August 31, 2023 | 990-EZ | $86,458 | $85,259 | $1,199 | $155,149 | – | $155,149 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $55,041
- Program service revenue
- $32,478
- Investment income
- $3,009
- Net income from fundraising events
- $8,496
- Other revenue
- $259
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $24,406
- Printing, publications and postage
- $14,719
- Other expenses
- $61,965
- Program services (functional)
- $92,528
Balance sheet and other
- Total assets, start of year
- $191,545
- Total assets, end of year
- $180,738
- Total liabilities, end of year
- –
- Net assets, end of year
- $180,738
- Cash, savings and investments
- $180,738
- Gross receipts
- $101,036
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF PRAGUE | VP PRODUCTION | 10 | $0 |
| TIFFANY LITTLEJOHN | Director | 2 | $0 |
| CRYSTAL ELLISON | VP VOLUNTEERS | 5 | $0 |
| PAM BARRANS | Director | 5 | $0 |
| KAREN HINCHER | VP MARKETING | 5 | $0 |
| RYAN HENDRICKS | Director | 5 | $0 |
| APRIL MARSHALL | Secretary | 5 | $0 |
| LAURIE MCDANIEL | Treasurer | 3 | $0 |
| RACHAEL SCHROEDER | Director | 1 | $0 |
| MICHAEL MICKIEWICZ | Director | 5 | $0 |
| ARCHIE COLLINS | Director | 5 | $0 |
| BRIAN ALBRECHT | President | 15 | $0 |
| DEANIE SIMMONS | VP ADMINISTRATI | 10 | $0 |
| RICK HENDRICKS | VP DEVELOPMENT | 5 | $0 |
990-EZ for the year ended August 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF PRAGUE | Director | 5 | $0 |
| MYLA O'BRIEN | VP MARKETING | 5 | $0 |
| CHRISTY GANTT | Director | 5 | $0 |
| PAM BARRANS | Director | 5 | $0 |
| KAREN HINCHER | VP PRODUCTION | 15 | $0 |
| BETH JAMES | VP VOLUNTEERS | 5 | $0 |
| APRIL MARSHALL | Secretary | 5 | $0 |
| LAURIE MCDANIEL | Treasurer | 3 | $0 |
| RACHAEL SCHROEDER | President | 20 | $0 |
| MICHAEL MICKIEWICZ | Director | 5 | $0 |
| DEDRICA TEMPLETON | Director | 5 | $0 |
| BRIAN ALBRECHT | Director | 5 | $0 |
| DEANIE SIMMONS | VP ADMINISTRATI | 15 | $0 |
| RICK HENDRICKS | Director | 5 | $0 |
990-EZ for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF PRAGUE | Director | 5 | $0 |
| MYLA O'BRIEN | VP MARKETING | 5 | $0 |
| CHRISTY GANTT | Director | 5 | $0 |
| JOANNE JAY | Director | 5 | $0 |
| KAREN HINCHER | VP PRODUCTION | 15 | $0 |
| BETH JAMES | Secretary | 5 | $0 |
| APRIL MARSHALL | VP VOLUN. REL. | 5 | $0 |
| LAURIE MCDANIEL | Treasurer | 3 | $0 |
| RACHAEL SCHROEDER | President | 20 | $0 |
| MICHAEL MICKIEWICZ | Director | 5 | $0 |
| DEDRICA TEMPLETON | Director | 5 | $0 |
| BRIAN ALBRECHT | Director | 5 | $0 |
| DEANIE SIMMONS | VP ADMINISTRATI | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 822, KERNERSVILLE, NC 27285-0822
- Signed the 990-EZ
- LAURIE MCDANIEL, Treasurer
- Phone
- (336) 993-6556
- Website
- WWW.KLTHEATRE.COM
- Return prepared by
- MCDANIEL & COMPANY PLLC
Mission
TO PROVIDE AN AVENUE FOR DEVELOPMENT IN ALL ASPECTS OF THEATRICAL ARTS AND TO PROVIDE ENTERTAINMENT FOR THE COMMUNITY BY OFFERING A SERIES OF WELL-STAGED PERFORMANCES OF LIVE THEATER
Program accomplishments
- PROVIDED THE NC TRIAD AREA WITH FOUR QUALITY THEATRE PERFORMANCES USING VOLUNTEERSExpenses $85,206
- PROVIDED ELEMENTARY SCHOOL STUDENTS WITH A QUALITY THEATRE PRODUCTION AND PROVIDED BOOKS RELEVANT TO THE PRODUCTIONExpenses $7,322
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 59-1771526
- 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
- 1977
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $180,738
- Income (IRS master file)
- $101,036
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $99,283 | $101,090 | $180,738 | XML |
| 990-EZ | August 2024 | $120,394 | $92,998 | $191,545 | XML |
| 990-EZ | August 2023 | $86,458 | $85,259 | $155,149 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 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 59-1771526).
Questions about KERNERSVILLE LITTLE THEATRE INC
- What is the EIN of KERNERSVILLE LITTLE THEATRE INC?
- The employer identification number (EIN) of KERNERSVILLE LITTLE THEATRE INC is 59-1771526.
- Is KERNERSVILLE LITTLE THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to KERNERSVILLE LITTLE THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KERNERSVILLE LITTLE THEATRE 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 KERNERSVILLE LITTLE THEATRE INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KERNERSVILLE LITTLE THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of KERNERSVILLE LITTLE THEATRE INC?
- The 990-EZ for the year ended August 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does KERNERSVILLE LITTLE THEATRE INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $99,283, expenses of $101,090 and total assets of $180,738 at year end.
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