Nonprofit · EIN 74-6051842
BAYTOWN LITTLE THEATER INC
Tax-exempt · BAYTOWN, TX 77522
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $163,805 | $231,642 | -$67,837 | $905,330 | $218,153 | $687,177 |
| December 31, 2024 | 990 | $243,495 | $208,054 | $35,441 | $988,488 | $307,537 | $680,951 |
| December 31, 2023 | 990 | $197,542 | $162,823 | $34,719 | $969,713 | $326,915 | $642,798 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $23,638
- Membership dues
- $4,317
- Program service revenue
- $136,342
- Investment income
- $3,825
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $615
- Occupancy
- $18,217
- Travel
- $13,938
- Depreciation
- $15,532
- Program services (functional)
- $231,642
Balance sheet and other
- Total assets, start of year
- $988,488
- Total assets, end of year
- $905,330
- Total liabilities, end of year
- $218,153
- Net assets, end of year
- $687,177
- Land, buildings and equipment
- $667,177
- Net assets without donor restrictions
- $617,277
- Net assets with donor restrictions
- $69,900
- Gross receipts
- $163,805
- Employees
- 0
- Volunteers
- 70
- Year formed
- 1961
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Haas | board member Trustee or director | 5 | $0 |
| Joshua Figueroa | Board Member Trustee or director | 5 | $0 |
| Daulton Cantrell | Board Member Trustee or director | 5 | $0 |
| Rebecca de San Andres | Board Member Trustee or director | 10 | $0 |
| Robin McDougald | Treasurer - Board Member Trustee or director, Officer | 5 | $0 |
| Randell Dickey | Vice President - Board Member Trustee or director, Officer | 10 | $0 |
| Lyle Tate | Board Member Trustee or director | 5 | $0 |
| Dawn Daily | Board Member - Secretary Trustee or director, Officer | 5 | $0 |
| Kim Martin | Board Member - Librarian Trustee or director, Officer | 5 | $0 |
| Ryan Laubach | Board Member Trustee or director | 5 | $0 |
| Danielle Meza | Board Member Trustee or director | 5 | $0 |
| Jacquetta Alleman | Board Member Trustee or director | 5 | $0 |
| Ryan Scheppe | President - Board Member Trustee or director, Officer, Key employee | 10 | $0 |
| Francisco Moreno | Board Member Trustee or director | 5 | $0 |
| Jan Herring Seeley | board member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Haas | board member Trustee or director | 2 | $0 |
| Joshua Figueroa | Secretary - Board Member Trustee or director, Officer | 5 | $0 |
| Sky Cantrell | Board Member Trustee or director | 3 | $0 |
| Jim Wadzinski | Board Member Trustee or director | 2 | $0 |
| Kevin Peterman | Treasurer - Board Member Trustee or director, Officer | 10 | $0 |
| Randell Dickey | Vice President - Board Member Trustee or director, Officer | 5 | $0 |
| Lyle Tate | Board Member Trustee or director | 2 | $0 |
| Dawn Daily | Board Member Trustee or director | 2 | $0 |
| Kim Martin | Board Member - Librarian Trustee or director | 5 | $0 |
| Beth Darby | Board Member Trustee or director | 2 | $0 |
| Tammy Calaway | Board Member Trustee or director | 2 | $0 |
| Robin McDougald | Board Member Trustee or director | 2 | $0 |
| Ryan Scheppe | President - Board Member Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nohelia Cantu | board member Trustee or director | 3 | $1,500 |
| Robert Richard | Board Member Trustee or director | 3 | $1,500 |
| Sky Cantrell | Board Member Trustee or director, Officer | 3 | $0 |
| Jim Wadzinski | President - Board Member Trustee or director | 3 | $0 |
| Kevin Peterman | Treasurer - Board Member Trustee or director, Officer | 3 | $0 |
| Taylor Dobbs | Vice President - Librarian - Board Member Trustee or director, Officer | 3 | $0 |
| Lyle Tate | Board Member Trustee or director | 3 | $0 |
| Cyndi Williams | Secretary - Board Member Trustee or director, Officer | 3 | $0 |
| Kim Martin | Board Member Trustee or director | 3 | $0 |
| Beth Darby | Board Member Trustee or director | 3 | $0 |
| Tammy Calaway | Board Member Trustee or director | 3 | $0 |
| Robin McDougald | Board Member Trustee or director | 3 | $0 |
| Donna Mohlman | Board Member Trustee or director | 3 | $0 |
| Ryan Scheppe | Board Member Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2022, BAYTOWN, TX 77522-2022
- Principal officer (990 for 2025)
- Ryan Scheppe, PO Box 2022, Baytown, TX 77522
- Signed the 990
- Randell Dickey, Finance Chair
- Phone
- (281) 424-7617
- Website
- baytownlittletheater.org
Mission
The purpose of the Baytown Little Theater shall be to promote the fine arts, and to produce and present dramatic productions as an educational, cultural, nonprofit, community project.
Program accomplishments
- The purpose of Baytown Little Theater shall be to promote the fine arts, and to produce and present dramatic productions as an educational, cultural, nonprofit, community project.Expenses $231,642 · revenue $163,805
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-6051842
- 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
- 1962
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $905,330
- Income (IRS master file)
- $163,805
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $163,805 | $231,642 | $905,330 | XML |
| 990 | December 2024 | $243,495 | $208,054 | $988,488 | XML |
| 990 | December 2023 | $197,542 | $162,823 | $969,713 | XML |
| 990 | December 2022 | $221,550 | $191,963 | $953,029 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 74-6051842).
Questions about BAYTOWN LITTLE THEATER INC
- What is the EIN of BAYTOWN LITTLE THEATER INC?
- The employer identification number (EIN) of BAYTOWN LITTLE THEATER INC is 74-6051842.
- Is BAYTOWN LITTLE THEATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to BAYTOWN LITTLE THEATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAYTOWN LITTLE THEATER 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 BAYTOWN LITTLE THEATER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAYTOWN LITTLE THEATER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BAYTOWN LITTLE THEATER INC?
- The 990 for the year ended December 31, 2025 names Ryan Scheppe.
- Who are the officers and directors of BAYTOWN LITTLE THEATER INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does BAYTOWN LITTLE THEATER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $163,805, expenses of $231,642 and total assets of $905,330 at year end.
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