Nonprofit · EIN 72-0363143
LITTLE THEATRE OF SHREVEPORT
Tax-exempt · SHREVEPORT, LA 71101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $531,446 | $589,894 | -$58,448 | $2,913,277 | $206,481 | $2,706,796 |
| June 30, 2024 | 990 | $480,978 | $521,705 | -$40,727 | $2,933,169 | $181,953 | $2,751,216 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $208,637
- of which government grants
- $115,493
- Membership dues
- $49,018
- Program service revenue
- $291,451
- Investment income
- $33,951
- Net gain from sales of assets
- $24,192
- Other revenue
- -$2,593
Expenses
- Grants and similar amounts paid
- $200
- Other salaries and wages
- $144,000
- Salaries, compensation and benefits (total)
- $154,931
- Professional fundraising fees
- $0
- Legal fees
- $5,415
- Accounting fees
- $8,328
- Occupancy
- $30,791
- Depreciation
- $76,042
- Program services (functional)
- $547,754
- Management and general (functional)
- $33,933
- Fundraising (functional)
- $8,207
Balance sheet and other
- Total assets, start of year
- $2,933,169
- Total assets, end of year
- $2,913,277
- Total liabilities, end of year
- $206,481
- Net assets, end of year
- $2,706,796
- Land, buildings and equipment
- $1,832,081
- Publicly traded securities
- $340,522
- Net assets without donor restrictions
- $2,425,864
- Net assets with donor restrictions
- $280,932
- Gross unrelated business income
- -$2,593
- Gross receipts
- $601,813
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1925
- State of legal domicile
- LA
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 |
|---|---|---|---|
| EMILY PETZOLD | PRESIDENT Trustee or director, Officer | 3 | $0 |
| DR ANGELIQUE FEASTER EVANS | IMMD PAST PRESIDENT Trustee or director, Officer | 3 | $0 |
| ROSHANDA D SPEARS | MEMBER AT LARGE Trustee or director, Officer | 3 | $0 |
| EMILY BERG | SECRETARY Trustee or director, Officer | 3 | $0 |
| BRITTANY GAY | MEMBER AT LARGE Trustee or director | 3 | $0 |
| SCOTT HARDWICK | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| DR SHARON HERRON-WILLIAMS | MEMBER AT LARGE Trustee or director | 3 | $0 |
| ADAM PHILLEY | MEMBER AT LARGE Trustee or director | 3 | $0 |
| DR AIMEE SANDIFER | TREASURER Trustee or director, Officer | 3 | $0 |
| LAURA SHAHRDAR | MEMBER AT LARGE Trustee or director | 3 | $0 |
| ANDY SHEHEE | MEMBER AT LARGE Trustee or director | 3 | $0 |
| ROBERT LEE ALFORD II | MEMBER AT LARGE Trustee or director | 3 | $0 |
| SANDRA HARROLD | MEMBER AT LARGE Trustee or director | 3 | $0 |
| NOLAN BUDGEWATER | MEMBER AT LARGE Trustee or director | 3 | $0 |
| BONNIE DUBIN | MEMBER AT LARGE Trustee or director | 3 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LELSIE HOBGOOD | MEMBER AT LARGE Trustee or director | 3 | $0 |
| MEKISHA SMITH CREAL | MEMBER AT LARGE Trustee or director | 3 | $0 |
| KEN WESSELS | MEMBER AT LARGE Trustee or director | 3 | $0 |
| CHRISTI RHODES | MEMBER AT LARGE Trustee or director | 3 | $0 |
| LYN C ROBINSON | MEMBER AT LARGE Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL ZAFFATER FERRARA | MEMBER AT LARGE Trustee or director | 3 | $0 |
| MARIANNE ARCHIBALD | PAST PRESIDENT Trustee or director, Officer | 3 | $0 |
| SANDRA MCCLAIN HARROLD | MEMBER AT LARGE Trustee or director | 3 | $0 |
| EMILY PETZOLD | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| DR ANGELIQUE FEASTER EVANS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ROSHANDA D SPEARS | SEC/TREAS Trustee or director, Officer | 3 | $0 |
| LINNEA FAYARD ALLEN | MEMBER AT LARGE Trustee or director | 3 | $0 |
| EMILY BERG | MEMBER AT LARGE Trustee or director | 3 | $0 |
| BRITTANY GAY | MEMBER AT LARGE Trustee or director | 3 | $0 |
| SCOTT HARDWICK | MEMBER AT LARGE Trustee or director | 3 | $0 |
| ANGELA HENDERSON | MEMBER AT LARGE Trustee or director | 3 | $0 |
| DR SHARON HERRON-WILLIAMS | MEMBER AT LARGE Trustee or director | 3 | $0 |
| ADAM PHILLEY | MEMBER AT LARGE Trustee or director | 3 | $0 |
| DR AIMEE SANDIFER | MEMBER AT LARGE Trustee or director | 3 | $0 |
| LAURA SHAHRDAR | MEMBER AT LARGE Trustee or director | 3 | $0 |
| ANDY SHEHEE | MEMBER AT LARGE Trustee or director | 3 | $0 |
| SEVA MAY | MEMBER AT LARGE Trustee or director | 3 | $0 |
| VINCENT WILLIAMS | MEMBER AT LARGE Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 812 MARGARET PL, SHREVEPORT, LA 71101-4509
- Principal officer (990 for 2024)
- MICHELLE COFFEL, 812 MARGARET PLACE, SHREVEPORT, LA 71101
- Signed the 990
- MICHELLE COFFEL, MANAGING DIRECTOR
- Phone
- (318) 424-4439
- Return prepared by
- TMCE LLP
Mission
TO PROVIDE CULTURAL AND ARTISTIC EXPERIENCES TO THE COMMUNITY.
Program accomplishments
- THE OPERATION OF A COMMUNITY THEATRE WHICH PRESENTS VARIOUS LIVE THEATRICAL PRODUCTIONS TO THE GENERAL PUBLIC.Expenses $547,754 · grants $200 · revenue $291,451
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
- 72-0363143
- 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
- 1960
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $2,913,277
- Income (IRS master file)
- $601,813
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $531,446 | $589,894 | $2,913,277 | XML |
| 990 | June 2024 | $480,978 | $521,705 | $2,933,169 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $422,678 | $506,169 | $2,931,240 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $785,909 | $738,659 | $2,857,158 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 72-0363143).
Questions about LITTLE THEATRE OF SHREVEPORT
- What is the EIN of LITTLE THEATRE OF SHREVEPORT?
- The employer identification number (EIN) of LITTLE THEATRE OF SHREVEPORT is 72-0363143.
- Is LITTLE THEATRE OF SHREVEPORT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to LITTLE THEATRE OF SHREVEPORT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE THEATRE OF SHREVEPORT 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 LITTLE THEATRE OF SHREVEPORT 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 LITTLE THEATRE OF SHREVEPORT 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 LITTLE THEATRE OF SHREVEPORT?
- The 990 for the year ended June 30, 2025 names MICHELLE COFFEL.
- Who are the officers and directors of LITTLE THEATRE OF SHREVEPORT?
- The 990 for the year ended June 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does LITTLE THEATRE OF SHREVEPORT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $531,446, expenses of $589,894 and total assets of $2,913,277 at year end.
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