Nonprofit · EIN 75-1619129
LAKE COUNTRY PLAYHOUSE
Tax-exempt (reinstated) · MINEOLA, TX 75773
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $448,453 | $451,513 | -$3,060 | $327,418 | $118,290 | $209,128 |
| August 31, 2024 | 990 | $416,692 | $444,885 | -$28,193 | $323,449 | $106,058 | $217,391 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $106,880
- of which government grants
- $105,978
- Program service revenue
- $341,539
- Investment income
- $34
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $177,972
- Salaries, compensation and benefits (total)
- $193,453
- Professional fundraising fees
- $0
- Legal fees
- $556
- Accounting fees
- $8,180
- Occupancy
- $385
- Travel
- $111
- Depreciation
- $20,742
- Program services (functional)
- $387,288
- Management and general (functional)
- $64,225
Balance sheet and other
- Total assets, start of year
- $323,449
- Total assets, end of year
- $327,418
- Total liabilities, end of year
- $118,290
- Net assets, end of year
- $209,128
- Land, buildings and equipment
- $297,389
- Net assets without donor restrictions
- $209,128
- Gross receipts
- $448,453
- Employees
- 17
- Year formed
- 1978
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY LAMB | VICE PRESIDENT Trustee or director | 1 | $0 |
| PAM THURMAN | SECRETARY Trustee or director | 1 | $0 |
| DANNY HALL | DIRECTOR Trustee or director | 1 | $0 |
| LISA EAST | DIRECTOR Trustee or director | 1 | $0 |
| SHERRY WHITTEN | DIRECTOR Trustee or director | 1 | $0 |
| ROY SHOCKEY | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS KING | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD PARRISH | TREASURER Trustee or director | 1 | $0 |
| JEFF HURLEY | PRESIDENT Trustee or director | 1 | $0 |
| CASSANDRA SAMPSON | DIRECTOR Trustee or director | 1 | $0 |
| TERRY NEEL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD PARRISH | TREASURER Trustee or director | 1 | $0 |
| DENNIS KING | DIRECTOR Trustee or director | 1 | $0 |
| JEFF HURLEY | PRESIDENT Trustee or director | 1 | $0 |
| TERRY NEEL | DIRECTOR Trustee or director | 1 | $0 |
| CASSANDRA SAMPSON | DIRECTOR Trustee or director | 1 | $0 |
| ROY SHOCKEY | DIRECTOR Trustee or director | 1 | $0 |
| PAM THURMAN | SECRETARY Trustee or director | 1 | $0 |
| KAY LAMB | VICE PRESIDENT Trustee or director | 1 | $0 |
| DANNY HALL | DIRECTOR Trustee or director | 1 | $0 |
| SHERRY WHITTEN | DIRECTOR Trustee or director | 1 | $0 |
| LISA EAST | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 114 N JOHNSON ST, MINEOLA, TX 75773-2011
- In care of
- % RICHARD PARRISH
- Signed the 990
- RICHARD PARRISH, TREASURER
- Phone
- (903) 569-2300
- Return prepared by
- LURA SWAIM ACCOUNTING SERVICES INC
Mission
The mission of LCP is to support and promote performing arts in East Texas, which the organization has done since 1978.
Program accomplishments
- Each year, LCP produces four live plays, including a summer musical. It owns and operates the Historic Select Theater, showing first run movies every weekend. It is also home to the Lake Country Symphonic Band, which performs four times a year.Expenses $387,288 · revenue $341,539
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
- 75-1619129
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $327,418
- Income (IRS master file)
- $448,453
Revocation and reinstatement
- Exemption revoked
- January 15, 2018
- Posted by the IRS
- April 9, 2018
- Reinstated
- Effective January 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $448,453 | $451,513 | $327,418 | IRS |
| 990 | August 2024 | $416,692 | $444,885 | $323,449 | XML |
| 990 | August 2023 | $349,885 | $366,729 | $297,389 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 75-1619129).
Questions about LAKE COUNTRY PLAYHOUSE
- What is the EIN of LAKE COUNTRY PLAYHOUSE?
- The employer identification number (EIN) of LAKE COUNTRY PLAYHOUSE is 75-1619129.
- Is LAKE COUNTRY PLAYHOUSE tax-exempt?
- Yes. The IRS revoked its exemption on January 15, 2018 and reinstated it effective January 15, 2018.
- Are donations to LAKE COUNTRY PLAYHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE COUNTRY PLAYHOUSE 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 LAKE COUNTRY PLAYHOUSE 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 LAKE COUNTRY PLAYHOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of LAKE COUNTRY PLAYHOUSE?
- The 990 for the year ended August 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does LAKE COUNTRY PLAYHOUSE have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $448,453, expenses of $451,513 and total assets of $327,418 at year end.
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All nonprofits in MINEOLA · Texas · Arts, culture and humanities