Nonprofit · EIN 64-6038044
LAUREL LITTLE THEATRE INC
Tax-exempt · LAUREL, MS 39442
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $127,179 | $129,722 | -$2,543 | $494,753 | $0 | $494,753 |
| June 30, 2024 | 990 | $130,538 | $147,744 | -$17,206 | $495,289 | $0 | $495,289 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $65,251
- Membership dues
- $33,690
- Program service revenue
- $49,601
- Investment income
- $12,327
- Net gain from sales of assets
- $2,463
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,580
- Occupancy
- $33,749
- Depreciation
- $5,164
- Program services (functional)
- $103,895
- Management and general (functional)
- $21,727
- Fundraising (functional)
- $4,100
Balance sheet and other
- Total assets, start of year
- $495,289
- Total assets, end of year
- $494,753
- Total liabilities, end of year
- $0
- Net assets, end of year
- $494,753
- Land, buildings and equipment
- $75,742
- Net assets without donor restrictions
- $494,753
- Gross receipts
- $131,608
- Employees
- 0
- Volunteers
- 50
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY BAGGETT | TREASURER Trustee or director, Officer | – | $0 |
| RACHEL BROOME | SECRETARY Trustee or director, Officer | – | $0 |
| CHRISTY LEVERETT | PRESIDENT Trustee or director, Officer | – | $0 |
| AMANDA ROBERTSON | VICE-PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN BERLIN | SECRETART Trustee or director, Officer | – | $0 |
| JASON DEDWYLDER | PRESIDENT Trustee or director, Officer | – | $0 |
| MICHAELA LIN | 2ND VICE PRE Trustee or director, Officer | – | $0 |
| AMANDA ROBERTSON | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| RICK YOUNGBLOOD | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2131, LAUREL, MS 39442-2131
- Principal officer (990 for 2024)
- JAY BAGGETT, PO BOX 2131, LAUREL, MS 39442
- Signed the 990
- JAY BAGGETT, TREASURER
- Phone
- (601) 428-0140
- Return prepared by
- HOLT & ASSOCIATES PLLC
Mission
COMMUNITY THEATER & HISTORICAL BUILDING UPKEEP
Program accomplishments
- AMATEUR COMMUNITY THEATER STAGE PRODUCTIONS & MAINTENANCE OF THE HISTORICAL THEATER BUILDINGExpenses $103,895 · revenue $49,601
- AMATEUR COMMUNITY THEATER STAGE PRODUCTIONS & MAINTENANCE OF THE HISTORICAL THEATER BUILDING
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 64-6038044
- 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
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $494,753
- Income (IRS master file)
- $131,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $127,179 | $129,722 | $494,753 | XML |
| 990 | June 2024 | $130,538 | $147,744 | $495,289 | XML |
| 990 | June 2023 | $121,920 | $138,770 | $508,156 | IRS |
| 990 | 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 64-6038044).
Questions about LAUREL LITTLE THEATRE INC
- What is the EIN of LAUREL LITTLE THEATRE INC?
- The employer identification number (EIN) of LAUREL LITTLE THEATRE INC is 64-6038044.
- Is LAUREL LITTLE THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to LAUREL LITTLE THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAUREL 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 LAUREL 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 LAUREL LITTLE THEATRE INC 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 LAUREL LITTLE THEATRE INC?
- The 990 for the year ended June 30, 2025 names JAY BAGGETT.
- Who are the officers and directors of LAUREL LITTLE THEATRE INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LAUREL LITTLE THEATRE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $127,179, expenses of $129,722 and total assets of $494,753 at year end.
Other nonprofits in LAUREL
- UNION HALL MULTICULTURAL ARTS CENTER EIN 88-3137851 · last filed 990-N for 2025
- VETERANS MEMORIAL MUSEUM INC EIN 64-0884373 · last filed 990-N for 2025
- JONES COUNTY GENEALOGY ORGANIZATION INC EIN 64-0865243 · last filed 990-N for 2025
- MISSISSIPPI MASONIC MOUNTAIN MEN FOUNDATION EIN 82-3427340 · last filed 990-N for 2025
- LAUREL BALLET PARENT GUILD EIN 47-4004641 · last filed 990-N for 2025
- DIXIE ELECTRIC POWER ASSN EIN 64-0183177 · last filed 990 for 2024
- FAMILY HEALTH CENTER INC EIN 64-0732896 · last filed 990 for 2025
- CHISHOLM FOUNDATION EIN 64-6014272 · last filed 990-PF for 2025
All nonprofits in LAUREL · Mississippi · Arts, culture and humanities