Nonprofit · EIN 72-1135772
ST JAMES COMMUNITY THEATER
Tax-exempt · RESERVE, LA 70084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990-EZ | $150,357 | $123,730 | $26,627 | $145,185 | – | $145,185 |
| May 31, 2025 | 990-EZ | $123,780 | $133,305 | -$9,525 | $118,558 | – | $118,558 |
| May 31, 2024 | 990-EZ | $117,450 | $84,188 | $33,262 | $128,083 | – | $128,083 |
Financial details: 990-EZ for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $56,178
- Membership dues
- $88,192
- Investment income
- $2,146
- Net income from fundraising events
- $3,841
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $4,000
- Printing, publications and postage
- $361
- Other expenses
- $119,369
Balance sheet and other
- Total assets, start of year
- $118,558
- Total assets, end of year
- $145,185
- Total liabilities, end of year
- –
- Net assets, end of year
- $145,185
- Cash, savings and investments
- $145,185
- Gross receipts
- $154,536
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sean Roussel | President | 0 | $0 |
| Michel Delatte | Vice President | 0 | $0 |
| Roblyn Milligan | Secretary | 0 | $0 |
| Mona Roussel | Treasurer | 0 | $0 |
990-EZ for the year ended May 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sean Roussel | President | 0 | $0 |
| Michel Delatte | Vice President | 0 | $0 |
| Roblyn Milligan | Secretary | 0 | $0 |
| Mona Roussel | Treasurer | 0 | $0 |
990-EZ for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sean Roussel | President | 0 | $0 |
| Michel Delatte | Vice President | 0 | $0 |
| Roblyn Milligan | Secretary | 0 | $0 |
| Mona Roussel | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2196, RESERVE, LA 70084-2196
- In care of
- % MONA ROUSSEL
- Mailing address (990-N for 2018)
- PO Box 2196, Reserve LA 70084
- Principal officer (990-N for 2018)
- Mona Roussel, 2708 Lake Perique Dr, Paulina LA 70763
- Signed the 990-EZ
- Mona Roussel, Treasurer
- Website
- www.riverparishtheatre.org
- Return prepared by
- G BRIAN DEJEAN CPA APC
Mission
Entity's purpose is to create an environment in order for children to maximize their athletic abilitiy and to pursue leadership qualities while participting in higher level athletic events.
Program accomplishments
- Entity's purpose is to create an environment in order for children to maximize their athletic abilitiy and to pursue leadership qualities while participting in higher level athletic events.
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990-EZ on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 72-1135772
- 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
- 1993
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65Z)
- Assets (IRS master file)
- $145,185
- Income (IRS master file)
- $154,536
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2026 | $150,357 | $123,730 | $145,185 | XML |
| 990-EZ | May 2025 | $123,780 | $133,305 | $118,558 | XML |
| 990-EZ | May 2024 | $117,450 | $84,188 | $128,083 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Mona Roussel | May 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 72-1135772).
Questions about ST JAMES COMMUNITY THEATER
- What is the EIN of ST JAMES COMMUNITY THEATER?
- The employer identification number (EIN) of ST JAMES COMMUNITY THEATER is 72-1135772.
- Is ST JAMES COMMUNITY THEATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ST JAMES COMMUNITY THEATER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JAMES COMMUNITY 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 ST JAMES COMMUNITY THEATER due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JAMES COMMUNITY THEATER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2026.
- Who is the principal officer of ST JAMES COMMUNITY THEATER?
- The 990-N for 2018 names Mona Roussel.
- Who are the officers and directors of ST JAMES COMMUNITY THEATER?
- The 990-EZ for the year ended May 31, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does ST JAMES COMMUNITY THEATER have?
- On its 990-EZ for the year ended May 31, 2026 it reported revenue of $150,357, expenses of $123,730 and total assets of $145,185 at year end.
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All nonprofits in RESERVE · Louisiana · Arts, culture and humanities