Nonprofit · EIN 65-0471729
LIMELIGHT THEATRE INC
Tax-exempt · ST AUGUSTINE, FL 32084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $889,696 | $881,884 | $7,812 | $1,015,280 | $725,401 | $289,879 |
| August 31, 2024 | 990 | $932,410 | $920,039 | $12,371 | $983,858 | $697,689 | $286,169 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $311,765
- of which government grants
- $95,557
- Program service revenue
- $573,497
- Investment income
- $0
- Net rental income
- $3,934
- Other revenue
- $4,434
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,000
- Salaries, compensation and benefits (total)
- $277,678
- Professional fundraising fees
- $0
- Accounting fees
- $18,762
- Occupancy
- $329
- Travel
- $80
- Program services (functional)
- $896,011
- Management and general (functional)
- $20,879
Balance sheet and other
- Total assets, start of year
- $983,858
- Total assets, end of year
- $1,015,280
- Total liabilities, end of year
- $725,401
- Net assets, end of year
- $289,879
- Land, buildings and equipment
- $873,182
- Net assets without donor restrictions
- $289,879
- Gross receipts
- $889,696
- Employees
- 5
- Year formed
- 1992
- 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 |
|---|---|---|---|
| S PROVENCE | DIRECTOR Trustee or director | 40 | $90,000 |
| JENN HAYES | PRESIDENT Officer | 5 | $0 |
| M EVERSON | SECRATERY Officer | 5 | $0 |
| IAN HOFFMAN | TREASURER Officer | 5 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| S PROVENCE | DIRECTOR Officer | 2 | $72,000 |
| DANIEL PASKY | PRESIDENT Trustee or director, Officer | 4 | $0 |
| JENNIFER HAYES | DIRECTOR Officer | 2 | $0 |
| DAVID BUCHMAN | SECRETARY Trustee or director, Officer | 3 | $0 |
| PAM LASSEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| CV HARTNETT | DIRECTOR Officer | 2 | $0 |
| JACK LASSEN | TREASURER Trustee or director, Officer | 3 | $0 |
| JEFF DODD | DIRECTOR Officer | 2 | $0 |
| M EVERSON | DIRECTOR Officer | 2 | $0 |
| IAN HOFFMAN | DIRECTOR Officer | 2 | $0 |
| L MCDONALD | DIRECTOR Officer | 2 | $0 |
| ROB OLEARY | DIRECTOR Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 11 OLD MISSION AVE, ST AUGUSTINE, FL 32084-3279
- In care of
- % BETH LAMBERT
- Principal officer (990 for 2024)
- JENNIFER HAYES, 11 OLD MISSION AVE, SAINT AUGUSTINE, FL 32084
- Signed the 990
- JENNIFER HAYES, PRESIDENT
- Phone
- (904) 825-1164
- Website
- WWW.LIMELIGHT-THEATRE.COM
- Return prepared by
- COWAN & PACETTI INC
Mission
TO PROVIDE QUALITY ARTISTIC ENRICHMENT FOR ST JOHNS COUNTY THROUGH YEAR ROUND THEATRICAL PERFORMANCES, ARTS EDUCATION, AND COMMUNITY ENGAGEMENT
Program accomplishments
- TO PROVIDE QUALITY ARTISTIC ENRICHMENT FOR ST JOHNS COUNTY THROUGHExpenses $271,897 · grants $95,557 · revenue $871,712
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
- 65-0471729
- 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
- 1994
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $1,015,280
- Income (IRS master file)
- $889,696
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $889,696 | $881,884 | $1,015,280 | XML |
| 990 | August 2024 | $932,410 | $920,039 | $983,858 | XML |
| 990 | August 2023 | $693,568 | $780,229 | $953,192 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 65-0471729).
Questions about LIMELIGHT THEATRE INC
- What is the EIN of LIMELIGHT THEATRE INC?
- The employer identification number (EIN) of LIMELIGHT THEATRE INC is 65-0471729.
- Is LIMELIGHT THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to LIMELIGHT THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIMELIGHT 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 LIMELIGHT 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 LIMELIGHT THEATRE 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 LIMELIGHT THEATRE INC?
- The 990 for the year ended August 31, 2025 names JENNIFER HAYES.
- Who are the officers and directors of LIMELIGHT THEATRE INC?
- The 990 for the year ended August 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $90,000 (S PROVENCE, DIRECTOR).
- How much revenue does LIMELIGHT THEATRE INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $889,696, expenses of $881,884 and total assets of $1,015,280 at year end.
Other nonprofits in ST AUGUSTINE
- SJC CULTURAL EVENTS INC EIN 92-3558059 · last filed 990 for 2025
- ST AUGUSTINE LIGHTHOUSE & MARITIME MUSEUM INC EIN 59-3471303 · last filed 990 for 2025
- ST JOSEPH MINISTRIES INCORPORATED EIN 27-0476785 · last filed 990 for 2025
- LIGHTNER MUSEUM OF HOBBIES EIN 59-6001426 · last filed 990 for 2024
- ST JOHNS COUNTY CULTURAL COUNCIL INC EIN 59-3581209 · last filed 990 for 2025
- SAINT AUGUSTINE HISTORICAL SOCIETY EIN 59-0638482 · last filed 990 for 2024
- FRIENDS OF LINCOLNVILLE INC EIN 03-0487824 · last filed 990 for 2024
- LIGHTHOUSE ARCHAEOLOGICAL MARITIME PROGRAM EIN 59-3656411 · last filed 990 for 2025
All nonprofits in ST AUGUSTINE · Florida · Arts, culture and humanities