Nonprofit · EIN 75-2184564
LA RITA PERFORMING ARTS THEATRE INC
Tax-exempt · DALHART, TX 79022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $184,411 | $119,680 | $64,731 | $1,240,684 | $0 | $1,240,684 |
| December 31, 2023 | 990 | $236,245 | $125,663 | $110,582 | $1,175,953 | $0 | $1,175,953 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $133,880
- of which government grants
- $24,857
- Membership dues
- $1,289
- Program service revenue
- $31,553
- Investment income
- $18,978
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,500
- Program services (functional)
- $63,143
- Management and general (functional)
- $56,537
Balance sheet and other
- Total assets, start of year
- $1,175,953
- Total assets, end of year
- $1,240,684
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,240,684
- Land, buildings and equipment
- $934,225
- Gross receipts
- $184,411
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1988
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEAU BUNDY | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN POLLARD | ASST TREASURER Trustee or director | 1 | $0 |
| TIM MILLER | DIRECTOR Trustee or director | 1 | $0 |
| CAMILLA GREEN | DIRECTOR Trustee or director | 1 | $0 |
| NICK OLSON | DIRECTOR Trustee or director | 1 | $0 |
| TRIPP STONE | DIRECTOR Trustee or director | 1 | $0 |
| MO BRYDON | DIRECTOR Trustee or director | 1 | $0 |
| MADISON PORTER | DIRECTOR Trustee or director | 1 | $0 |
| ALFONSO VENEGAS | DIRECTOR Trustee or director | 1 | $0 |
| BRYCE HOWARD | DIRECTOR Trustee or director | 1 | $0 |
| TAMMY SCHNIEDERJAN | PRESIDENT Officer | 1 | $0 |
| JOSH BEECHER | TREASURER Officer | 1 | $0 |
| TERRI HEIN | VICE-PRESIDENT Officer | 1 | $0 |
| STACY THARP | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT LEDBETTER | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN POLLARD | DIRECTOR Trustee or director | 1 | $0 |
| DICK SELBY | DIRECTOR Trustee or director | 1 | $0 |
| CAMILLA GREEN | DIRECTOR Trustee or director | 1 | $0 |
| NICK OLSON | DIRECTOR Trustee or director | 1 | $0 |
| TRIPP STONE | DIRECTOR Trustee or director | 1 | $0 |
| MO BRYDON | DIRECTOR Trustee or director | 1 | $0 |
| MADISON PORTER | DIRECTOR Trustee or director | 1 | $0 |
| ALFONSO VENEGAS | DIRECTOR Trustee or director | 1 | $0 |
| CREED HARLAND | DIRECTOR Trustee or director | 1 | $0 |
| BRYCE HOWARD | DIRECTOR Trustee or director | 1 | $0 |
| TAMMY SCHNIEDERJAN | PRESIDENT Officer | 1 | $0 |
| JOSH BEECHER | TREASURER Officer | 1 | $0 |
| TERRI HEIN | VICE-PRESIDENT Officer | 1 | $0 |
| STACY THARP | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 466, DALHART, TX 79022-0466
- Principal officer (990 for 2024)
- TAMMY SCHNIEDERJAN, 311 DENROCK, DALHART, TX 79022
- Signed the 990
- TERRI HEIN, VICE PRESIDENT
- Phone
- (806) 244-6222
- Website
- LARITA.ORG
- Return prepared by
- GASKILL PHARIS & PHARIS LLP
Mission
TO PROVIDE A PERFORMING ARTS THEATRE FOR PLAYS AND PROFESSIONAL ACTS, BOTH LOCAL AND AFAR. TO EMBRACE AND TO SHARE THE ARTS WITH ALL CULTURES WITHIN OUR AREA.
Program accomplishments
- 2024 MELODRAMAExpenses $5,839 · revenue $8,601
- 2024 CHRISTMAS SHOWExpenses $3,163 · revenue $7,580
- GARTH BROOKS TRIBUTEExpenses $8,534 · revenue $5,917
- ENTERTAINMENT BROUGHT IN AS WELL AS INTEREST & INVESTMENT INCOME NEEDED TO CARRYOUT THE ORGANIZATIONS EXEMPT FUNCTION.Expenses $45,607 · revenue $28,433
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
- 75-2184564
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $1,240,684
- Income (IRS master file)
- $184,411
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $184,411 | $119,680 | $1,240,684 | IRS |
| 990 | December 2023 | $236,245 | $125,663 | $1,175,953 | XML |
| 990 | December 2022 | $173,593 | $160,740 | $1,065,371 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 75-2184564).
Questions about LA RITA PERFORMING ARTS THEATRE INC
- What is the EIN of LA RITA PERFORMING ARTS THEATRE INC?
- The employer identification number (EIN) of LA RITA PERFORMING ARTS THEATRE INC is 75-2184564.
- Is LA RITA PERFORMING ARTS THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to LA RITA PERFORMING ARTS THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA RITA PERFORMING ARTS THEATRE 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 LA RITA PERFORMING ARTS THEATRE INC 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 LA RITA PERFORMING ARTS THEATRE INC 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 LA RITA PERFORMING ARTS THEATRE INC?
- The 990 for the year ended December 31, 2024 names TAMMY SCHNIEDERJAN.
- Who are the officers and directors of LA RITA PERFORMING ARTS THEATRE INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does LA RITA PERFORMING ARTS THEATRE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $184,411, expenses of $119,680 and total assets of $1,240,684 at year end.
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