Nonprofit · EIN 59-2189790
HIGHLANDS LITTLE THEATER INC
Tax-exempt · SEBRING, FL 33871
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $458,745 | $508,656 | -$49,911 | $551,961 | $71,562 | $480,399 |
| August 31, 2024 | 990 | $427,469 | $435,356 | -$7,887 | $614,947 | $84,637 | $530,310 |
| August 31, 2023 | 990 | $478,345 | $462,814 | $15,531 | $626,468 | $33,264 | $593,204 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $40,895
- Membership dues
- $1,850
- Program service revenue
- $382,054
- Investment income
- $624
- Net rental income
- $312
- Net income from sales of inventory
- $32,356
- Other revenue
- $35,172
Expenses
- Grants and similar amounts paid
- $3,650
- Other salaries and wages
- $50,714
- Salaries, compensation and benefits (total)
- $63,113
- Professional fundraising fees
- $0
- Accounting fees
- $16,444
- Occupancy
- $88,943
- Travel
- $25,674
- Depreciation
- $55,722
- Program services (functional)
- $355,617
- Management and general (functional)
- $112,861
- Fundraising (functional)
- $40,178
Balance sheet and other
- Total assets, start of year
- $614,947
- Total assets, end of year
- $551,961
- Total liabilities, end of year
- $71,562
- Net assets, end of year
- $480,399
- Land, buildings and equipment
- $426,067
- Publicly traded securities
- $21,006
- Gross receipts
- $493,222
- Employees
- 2
- Volunteers
- 350
- Year formed
- 1982
- State of legal domicile
- FL
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM STAIK | PRESIDENT Trustee or director, Officer | 20 | $0 |
| RACHEL MOORE | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| SULLY ANN HINKLE | SECRETARY Trustee or director, Officer | 10 | $0 |
| OLIVIA SCOTT | TREASURER Trustee or director, Officer | 20 | $0 |
| TED BULLENS | DIRECTOR Trustee or director | 5 | $0 |
| MARCUS CONERLY | DIRECTOR Trustee or director | 5 | $0 |
| SCOTT DRESSEL | DIRECTOR Trustee or director | 5 | $0 |
| KEVIN HACKER AS OF 512025 | DIRECTOR Trustee or director | 5 | $0 |
| STEVE HAGEN THRU 0512025 | DIRECTOR Trustee or director | 5 | $0 |
| VANESSA LOGSDON | THEATER MANAGER Officer | 40 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VANESSA LOGSDON | THEATER MANAGER Officer | 40 | $40,766 |
| TOM STAIK | PRESIDENT Trustee or director, Officer | 20 | $0 |
| RACHEL MOORE | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| SULLY ANN HINKLE | SECRETARY Trustee or director, Officer | 10 | $0 |
| OLIVIA SCOTT | TREASURER Trustee or director, Officer | 20 | $0 |
| TED BULLENS | DIRECTOR Trustee or director | 5 | $0 |
| MARCUS CONERLY | DIRECTOR Trustee or director | 5 | $0 |
| SCOTT DRESSEL | DIRECTOR Trustee or director | 5 | $0 |
| KEVIN HACKER | DIRECTOR Trustee or director | 5 | $0 |
| STEVE HAGEN | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VANESSA LOGSDON | THEATER MANAGER Officer | 40 | $35,210 |
| TOM STAIK | PRESIDENT-ELECT Trustee or director, Officer | 20 | $0 |
| CAROLE SCHAFMEISTER | VICE PRESIDENT-ELECT Trustee or director, Officer | 10 | $0 |
| TAMMIE POLLARD | SECRETARY-ELECT Trustee or director, Officer | 10 | $0 |
| OLIVIA SCOTT | TREASURER Trustee or director, Officer | 20 | $0 |
| SHIRLEY DONAHUE | DIRECTOR Trustee or director | 5 | $0 |
| STEVE HAGEN | DIRECTOR Trustee or director | 5 | $0 |
| SULLY ANN HINKLE | DIRECTOR Trustee or director | 5 | $0 |
| RACHEL MOORE | DIRECTOR Trustee or director | 5 | $0 |
| PETE POLLARD | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 691, SEBRING, FL 33871-0691
- Principal officer (990 for 2024)
- JENNIFER WESTERGOM, PO BOX 691, SEBRING, FL 338710691
- Signed the 990
- JENNIFER WESTERGOM, PRESIDENT
- Phone
- (863) 382-2525
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
HIGHLANDS LITTLE THEATRE IS INTERESTED IN PROMOTING THEATRE AND THE TRADITIONS OF THE AMERICAN STAGE.
Program accomplishments
- PERFORMANCES: PLAYS, MUSICALS, CONCERTS, & VARIETY SHOWS. HIGHLANDS LITTLE THEATRE IS A COMMUNITY BASED THEATRE. THE SHOWS ARE PUT ON BY VOLUNTEER NONPROFESSIONALS FOR THE COMMUNITY AT LARGE. WE HAVE BOTH PATRONS AND VOLUNTEERS NOT ONLY FROM OUR HOME COUNTY, HIGHLANDS, BUT ALSO THE SURROUNDING COMMUNITIES OF POLK, HARDEE, AND OKEECHOBEE COUNTIES. PARTICIPANTS RANGE IN AGE FROM 5 YEARS OLD TO 95+. ALL AREAS OF THE THEATRE ARE SUPPORTED BY VOLUNTEERS.Expenses $355,617 · grants $3,650 · revenue $382,054
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 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 59-2189790
- 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
- 1982
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $551,961
- Income (IRS master file)
- $493,222
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $458,745 | $508,656 | $551,961 | XML |
| 990 | August 2024 | $427,469 | $435,356 | $614,947 | XML |
| 990 | August 2023 | $478,345 | $462,814 | $626,468 | XML |
| 990 | August 2022 | $343,908 | $291,511 | $773,030 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | 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 59-2189790).
Questions about HIGHLANDS LITTLE THEATER INC
- What is the EIN of HIGHLANDS LITTLE THEATER INC?
- The employer identification number (EIN) of HIGHLANDS LITTLE THEATER INC is 59-2189790.
- Is HIGHLANDS LITTLE THEATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to HIGHLANDS LITTLE THEATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLANDS 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 HIGHLANDS LITTLE THEATER 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 HIGHLANDS LITTLE THEATER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of HIGHLANDS LITTLE THEATER INC?
- The 990 for the year ended August 31, 2025 names JENNIFER WESTERGOM.
- Who are the officers and directors of HIGHLANDS LITTLE THEATER INC?
- The 990 for the year ended August 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does HIGHLANDS LITTLE THEATER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $458,745, expenses of $508,656 and total assets of $551,961 at year end.
Other nonprofits in SEBRING
- SEBRING MAIN STREET INC EIN 59-2626645 · last filed 990 for 2025
- HIGHLANDS ART LEAGUE INC EIN 59-1211648 · last filed 990-EZ for 2025
- SEBRING HALL OF FAME INC EIN 02-0604147 · last filed 990-EZ for 2025
- SEBRING HISTORICAL SOCIETY INC EIN 59-2605562 · last filed 990-EZ for 2024
- MILITARY SEA SERVICES MUSEUM INC EIN 65-0867157 · last filed 990-N for 2025
- HIGHLANDS MUSEUM OF THE ARTS INC EIN 32-0480253 · last filed 990-N for 2025
- I HAVE A HOPE INC EIN 46-2647623 · last filed 990-N for 2025
- HIGHLANDS COUNTY AMATEUR RADIO CLUB INC EIN 51-0196259 · last filed 990-N for 2025
All nonprofits in SEBRING · Florida · Arts, culture and humanities