Nonprofit · EIN 71-0634216
ROGERS LITTLE THEATER
Tax-exempt · ROGERS, AR 72756
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $844,455 | $201,898 | $642,557 | $819,202 | $142,722 | $676,480 |
| August 31, 2024 | 990 | $203,247 | $222,004 | -$18,757 | $145,609 | $111,686 | $33,923 |
| August 31, 2023 | 990 | $426,164 | $393,304 | $32,860 | $200,701 | $148,021 | $52,680 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $779,942
- Program service revenue
- $46,645
- Investment income
- $16,421
- Net income from sales of inventory
- $1,447
- Other revenue
- $1,447
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $35,868
- Salaries, compensation and benefits (total)
- $40,811
- Professional fundraising fees
- $0
- Accounting fees
- $9,792
- Occupancy
- $5,818
- Depreciation
- $97,504
- Program services (functional)
- $136,561
- Management and general (functional)
- $65,337
Balance sheet and other
- Total assets, start of year
- $145,609
- Total assets, end of year
- $819,202
- Total liabilities, end of year
- $142,722
- Net assets, end of year
- $676,480
- Land, buildings and equipment
- $523,406
- Net assets without donor restrictions
- $26,480
- Net assets with donor restrictions
- $650,000
- Gross receipts
- $848,346
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1986
- State of legal domicile
- AR
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 |
|---|---|---|---|
| ED MCCLURE | ARTISTIC DIRECTOR Trustee or director, Officer | 1 | $0 |
| JOE MARCH | TREASURER Trustee or director, Officer | 1 | $0 |
| RON SASINE | VICE CHAIR Trustee or director | 1 | $0 |
| JIM LEFEVRE | FACILITIES CHAIR Trustee or director, Officer | 1 | $0 |
| DEBBIE ALSUP | SECRETARY Trustee or director | 1 | $0 |
| ALIX BARRETT | DIRECTOR Trustee or director | 1 | $0 |
| RUSTY TURNER | DIRECTOR Trustee or director | 1 | $0 |
| AMY JOHNSON | CHAIR Trustee or director | 1 | $0 |
| FARRIS BERGANT | DIRECTOR Trustee or director | 1 | $0 |
| SOL KIM | DIRECTOR Trustee or director | 1 | $0 |
| JASON LECOMPTE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ED MCCLURE | ARTISTIC DIRECTOR Trustee or director, Officer | 1 | $0 |
| JOE MARCH | TREASURER Trustee or director, Officer | 1 | $0 |
| RON SASINE | FIRST VICE CHAIR Trustee or director | 1 | $0 |
| JIM LEFEVRE | FACILITIES CHAIR Trustee or director, Officer | 1 | $0 |
| DEBBIE ALSUP | SECRETARY Trustee or director | 1 | $0 |
| ALIX BARRETT | DIRECTOR Trustee or director | 1 | $0 |
| RUSTY TURNER | CHAIR Trustee or director | 1 | $0 |
| AMY JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| AMY HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| FARRIS BERGANT | DIRECTOR Trustee or director | 1 | $0 |
| SOL KIM | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ED MCCLURE | ARTISTIC DIRECTOR Trustee or director, Officer | 1 | $0 |
| JOE MARCH | TREASURER Trustee or director, Officer | 1 | $0 |
| RON SASINE | FIRST VICE CHAIR Trustee or director | 1 | $0 |
| JIM LEFEVRE | FACILITIES CHAIR Trustee or director, Officer | 1 | $0 |
| DEBBIE ALSUP | SECRETARY Trustee or director | 1 | $0 |
| ALIX BARRETT | DIRECTOR Trustee or director | 1 | $0 |
| RUSTY TURNER | CHAIR Trustee or director | 1 | $0 |
| AMY JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| AMY HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| FARRIS BERGANT | DIRECTOR Trustee or director | 1 | $0 |
| SOL KIM | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 116 W 2ND ST, ROGERS, AR 72756-0000
- Principal officer (990 for 2024)
- JOE MARCH, 116 W 2ND ST, ROGERS, AR 727564526
- Signed the 990
- JOE MARCH, TREASURER
- Phone
- (479) 631-8988
- Return prepared by
- LANDMARK PLC CPAS
Mission
TO ENRICH THE CULTURAL LIVES OF DIVERSE AUDIENCES THROUGHOUT NORTHWEST ARKANSAS BY PRESENTING PLAYS AND WORKS OF THE HIGHEST CALIBER -- ALL PERFORMED BY A VOLUNTEER CAST AND PRODUCTION CREW.
Program accomplishments
- A COMMUNITY THEATER THAT PRESENTS PLAYS AND MUSICALSExpenses $136,561 · revenue $48,092
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
- 71-0634216
- 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
- 1987
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $819,202
- Income (IRS master file)
- $848,346
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $844,455 | $201,898 | $819,202 | XML |
| 990 | August 2024 | $203,247 | $222,004 | $145,609 | XML |
| 990 | August 2023 | $426,164 | $393,304 | $200,701 | XML |
| 990 | August 2022 | $353,582 | $349,797 | $246,789 | 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 71-0634216).
Questions about ROGERS LITTLE THEATER
- What is the EIN of ROGERS LITTLE THEATER?
- The employer identification number (EIN) of ROGERS LITTLE THEATER is 71-0634216.
- Is ROGERS LITTLE THEATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to ROGERS LITTLE THEATER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROGERS LITTLE THEATER 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 ROGERS LITTLE THEATER 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 ROGERS LITTLE THEATER 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 ROGERS LITTLE THEATER?
- The 990 for the year ended August 31, 2025 names JOE MARCH.
- Who are the officers and directors of ROGERS LITTLE THEATER?
- The 990 for the year ended August 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ROGERS LITTLE THEATER have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $844,455, expenses of $201,898 and total assets of $819,202 at year end.
Other nonprofits in ROGERS
- TRUE SOUL MEDIA GROUP EIN 85-2923372 · last filed 990-EZ for 2023
- PERRY RYAN THEATER COMPANY EIN 93-4164761 · last filed 990-EZ for 2024
- DAISY AIRGUN MUSEUM EIN 77-0618199 · last filed 990 for 2025
- MUSIC EDUCATION INITIATIVE EIN 85-3377089 · last filed 990 for 2024
- NORTHWEST ARKANSAS REGIONAL DANCE EIN 38-3839937 · last filed 990-EZ for 2024
- ROGERS MUSEUM FOUNDATION EIN 30-0646004 · last filed 990 for 2024
- ART GALLERY AT NWA MALL EIN 88-0941065 · last filed 990-EZ for 2025
- ROGERS MOUNTAINEER ATHLETIC HALL OF FAME INC EIN 93-4404924 · last filed 990-N for 2025
All nonprofits in ROGERS · Arkansas · Arts, culture and humanities