Nonprofit · EIN 74-1749055
SILSBEE LITTLE THEATER INC
Tax-exempt · SILSBEE, TX 77656
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2024 | 990 | $48,237 | $33,755 | $14,482 | $762,211 | $52 | $762,159 |
Financial details: 990 for the year ended May 31, 2024
Revenue
- Contributions, gifts and grants
- $2,532
- Membership dues
- $1,982
- Program service revenue
- $17,183
- Investment income
- $27,188
- Net rental income
- $1,334
- Other revenue
- $1,334
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $695
- Occupancy
- $15,092
- Program services (functional)
- $32,320
- Management and general (functional)
- $1,435
Balance sheet and other
- Total assets, start of year
- $710,260
- Total assets, end of year
- $762,211
- Total liabilities, end of year
- $52
- Net assets, end of year
- $762,159
- Land, buildings and equipment
- $77,059
- Publicly traded securities
- $675,770
- Net assets without donor restrictions
- $729,159
- Net assets with donor restrictions
- $33,000
- Gross receipts
- $48,237
- Employees
- 0
- Volunteers
- 150
- Year formed
- 1965
- State of legal domicile
- TX
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 May 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRI HOFFMAN | President Trustee or director, Officer | 1 | $0 |
| Kathy Merritt | Secretary Trustee or director, Officer | 1 | $0 |
| Richard Atmar | Director Trustee or director | 1 | $0 |
| JENNIFER MORONES | Treasurer Trustee or director, Officer | 1 | $0 |
| Mike Merritt | Director Trustee or director | 1 | $0 |
| Monique Stewart | Director Trustee or director | 1 | $0 |
| Misti Doucet | Director Trustee or director | 1 | $0 |
| Matthew Morones | Director Trustee or director | 1 | $0 |
| BYRON ATMAR | DIRECTOR Trustee or director | 1 | $0 |
| CELESTE ATMAR | DIRECTOR Trustee or director | 1 | $0 |
| CASEY FLYNN | DIRECTOR Trustee or director | 1 | $0 |
| DWANNA RASNICK | DIRECTOR Trustee or director | 1 | $0 |
| JOHN MARBLE | DIRECTOR Trustee or director | 1 | $0 |
| ALLEN WAGNER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 890, SILSBEE, TX 77656-0890
- Mailing address (990-N for 2009)
- pobox 890, silsbee TX 77656
- Principal officer (990 for 2023)
- Mathew Morones, PO Box 2383, Silsbee, TX 77656
- Principal officer (990-N for 2009)
- carol brown, 10 candlewick, lumberton TX 77657
- Signed the 990
- BARRI HOFFMAN, PRESIDENT
- Phone
- (409) 781-2677
- Return prepared by
- Charles E Reed & Assoc PC CPAs
Mission
THEATER AND ARTS PROMOTION
Program accomplishments
- SILSBEE LITTLE THEATER, INC. IS A NON-PROFIT ORGANIZATION PROMOTING THEATER ARTS AND CULTURE FOR SILSBEE, TEXAS, HARDIN COUNTY, AND THE SURROUNDING AREA.Expenses $32,320 · revenue $48,237
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | Not on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1749055
- 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
- 1975
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A65Z)
- Assets (IRS master file)
- $762,211
- Income (IRS master file)
- $48,237
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2024 | $48,237 | $33,755 | $762,211 | XML |
| 990 | May 2023 | $44,262 | $29,032 | $710,260 | IRS |
| 990 | May 2022 | $67,426 | $36,605 | $722,575 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990-N for 2009 Officer: carol brown | May 31, 2010 | ≤ $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 74-1749055).
Questions about SILSBEE LITTLE THEATER INC
- What is the EIN of SILSBEE LITTLE THEATER INC?
- The employer identification number (EIN) of SILSBEE LITTLE THEATER INC is 74-1749055.
- Is SILSBEE LITTLE THEATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to SILSBEE LITTLE THEATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SILSBEE LITTLE THEATER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SILSBEE LITTLE THEATER INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SILSBEE LITTLE THEATER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2024.
- Who is the principal officer of SILSBEE LITTLE THEATER INC?
- The 990 for the year ended May 31, 2024 names Mathew Morones.
- Who are the officers and directors of SILSBEE LITTLE THEATER INC?
- The 990 for the year ended May 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does SILSBEE LITTLE THEATER INC have?
- On its 990 for the year ended May 31, 2024 it reported revenue of $48,237, expenses of $33,755 and total assets of $762,211 at year end.
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