Nonprofit · EIN 59-3093352
LAKE WALES LITTLE THEATRE INC
Tax-exempt · LAKE WALES, FL 33859
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $97,055 | $80,466 | $16,589 | $84,248 | $1,806 | $82,442 |
| June 30, 2024 | 990-EZ | $37,284 | $40,654 | -$3,370 | $67,284 | $1,431 | $65,853 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $57,430
- Program service revenue
- $39,624
- Investment income
- $1
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $25,609
- Other expenses
- $54,857
- Program services (functional)
- $79,013
Balance sheet and other
- Total assets, start of year
- $67,284
- Total assets, end of year
- $84,248
- Total liabilities, end of year
- $1,806
- Net assets, end of year
- $82,442
- Cash, savings and investments
- $23,861
- Gross receipts
- $97,055
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARA WISEMAN | PRESIDENT | 2 | $0 |
| CHEVON BACCUS | VICE PRESIDE | 2 | $0 |
| MIKE BACCUS | TREASURER | 2 | $0 |
| NANETTE WATSON | SECRETARY | 2 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNY WITTMAN | PRESIDENT | 2 | $0 |
| KARA WISEMAN | VICE PRESIDE | 2 | $0 |
| LORELEI HAGEN | TREASURER | 2 | $0 |
| KAREN FEWELL | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3428, LAKE WALES, FL 33859-3428
- Signed the 990-EZ
- MIKE BACCUS, TREASURER
- Phone
- (863) 676-1266
- Website
- WWW.LWLT.ORG
- Return prepared by
- BUNTING TRIPP & INGLEY LLP
Mission
TO OPERATE A COMMUNITY THEATRE.
Program accomplishments
- PROVIDED LIVE THEATER PERFORMANCES. DURING THE YEAR THE ORGANIZATION STAGED 5 PRODUCTIONS. TOTAL AUDIENCES FOR THESE PLAYS WAS 2,503.Expenses $79,013
- EXPENSES INCURED DURING THE OPERATION OF THE THEATRE.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-3093352
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $84,248
- Income (IRS master file)
- $97,055
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $97,055 | $80,466 | $84,248 | IRS |
| 990-EZ | June 2024 | $37,284 | $40,654 | $67,284 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 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 59-3093352).
Questions about LAKE WALES LITTLE THEATRE INC
- What is the EIN of LAKE WALES LITTLE THEATRE INC?
- The employer identification number (EIN) of LAKE WALES LITTLE THEATRE INC is 59-3093352.
- Is LAKE WALES LITTLE THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to LAKE WALES LITTLE THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE WALES 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 LAKE WALES LITTLE THEATRE INC 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 LAKE WALES LITTLE THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of LAKE WALES LITTLE THEATRE INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LAKE WALES LITTLE THEATRE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $97,055, expenses of $80,466 and total assets of $84,248 at year end.
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