Nonprofit · EIN 75-1656865
ATHENS LITTLE THEATRE
Also known as HENDERSON CO PERFORMING ARTS CENTER
Tax-exempt · ATHENS, TX 75751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $152,509 | $118,739 | $33,770 | $370,123 | $0 | $370,123 |
| December 31, 2023 | 990 | $165,522 | $118,874 | $46,648 | $336,353 | $0 | $336,353 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,664
- Program service revenue
- $118,934
- Investment income
- $318
- Other revenue
- $7,593
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $550
- Occupancy
- $15,439
- Depreciation
- $10,304
- Program services (functional)
- $118,739
Balance sheet and other
- Total assets, start of year
- $336,353
- Total assets, end of year
- $370,123
- Total liabilities, end of year
- $0
- Net assets, end of year
- $370,123
- Land, buildings and equipment
- $219,350
- Publicly traded securities
- $15,863
- Gross receipts
- $152,509
- Employees
- 0
- Year formed
- 1980
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WES AKIN | DIRECTOR Trustee or director | – | $0 |
| SHAYDI CLARY | DIRECTOR Trustee or director | – | $0 |
| KARA DAVIS | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| DOUGLAS HUMBLE III | PRESIDENT Trustee or director, Officer | – | $0 |
| TERI KIRKSEY | DIRECTOR Trustee or director | – | $0 |
| ALLISON MARTIN | SECRETARY Trustee or director, Officer | – | $0 |
| ALYCE PINE | TREASURER Trustee or director, Officer | – | $0 |
| PAT WILLIAMS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAYDI CLARY | DIRECTOR Trustee or director | – | $0 |
| KARA DAVIS | DIRECTOR Trustee or director | – | $0 |
| DOUGLAS HUMBLE IV | DIRECTOR Trustee or director | – | $0 |
| JO ANN JOHNSON | TREASURER Trustee or director, Officer | – | $0 |
| ALLISON MARTIN | DIRECTOR Trustee or director | – | $0 |
| SUE OATES | DIRECTOR Trustee or director | – | $0 |
| ALYCE PINE | SECRETARY Trustee or director, Officer | – | $0 |
| MARK ROBERTS | PRESIDENT Trustee or director, Officer | – | $0 |
| PAT WILLIAMS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 102, ATHENS, TX 75751-0102
- Principal officer (990 for 2024)
- DOUGLAS HUMBLE III, P O BOX 102, ATHENS, TX 757510102
- Signed the 990
- DOUGLAS HUMBLE III, PRESIDENT
- Phone
- (903) 675-3908
- Website
- HTTP://HCPACALT.CJB.NET
- Return prepared by
- PARKER & RICHARDSON PC
Mission
COMMUNITY THEATRE
Program accomplishments
- THE ATHENS LITTLE THEATRE PROVIDES THEATRE ACTIVITIES, PLAY PRODUCTIONS, YOUTH THEATRE AND TRAINING FOR ANY INTERESTED INDIVIDUAL.Expenses $96,773 · revenue $118,934
- THE ATHENS LITTLE THEATRE PROVIDES THEATRE ACTIVITIES, PLAY PRODUCTIONS, YOUTH THEATRE AND TRAINING FOR ANY INTERESTED INDIVIDUAL.Expenses $21,966
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 | Not 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
- 75-1656865
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $370,123
- Income (IRS master file)
- $152,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $152,509 | $118,739 | $370,123 | XML |
| 990 | December 2023 | $165,522 | $118,874 | $336,353 | XML |
| 990 | December 2022 | $128,620 | $102,343 | $299,899 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-1656865).
Questions about ATHENS LITTLE THEATRE
- What is the EIN of ATHENS LITTLE THEATRE?
- The employer identification number (EIN) of ATHENS LITTLE THEATRE is 75-1656865.
- Is ATHENS LITTLE THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to ATHENS LITTLE THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ATHENS LITTLE THEATRE 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 ATHENS LITTLE THEATRE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ATHENS LITTLE THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ATHENS LITTLE THEATRE?
- The 990 for the year ended December 31, 2024 names DOUGLAS HUMBLE III.
- Who are the officers and directors of ATHENS LITTLE THEATRE?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ATHENS LITTLE THEATRE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $152,509, expenses of $118,739 and total assets of $370,123 at year end.
Other nonprofits in ATHENS
- STAGE NOTES ACADEMY OF PERFORMING ARTS EIN 92-3808489 · last filed 990-EZ for 2025
- ATHENS OLD FIDDLERS FOUNDATION EIN 99-3580896 · last filed 990 for 2025
- HENDERSON COUNTY ARTS COUNCIL EIN 75-2621751 · last filed 990-N for 2025
- DUBOIS FAMILY ASSOCIATION EIN 14-1792679 · last filed 990-N for 2025
- HENDERSON COUNTY BLACK HISTORY COMMITTEE EIN 75-2106030 · last filed 990-N for 2025
- ATHENS HISTORICAL PRESERVATION INC EIN 26-1129760 · last filed 990-N for 2025
- BUILDING ATHENS TOGETHER EIN 83-1723601 · last filed 990-N for 2023
- ART MATTERS EIN 45-5517224 · last filed 990-N for 2025
All nonprofits in ATHENS · Texas · Arts, culture and humanities