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Nonprofit · EIN 75-2278970

LUBBOCK COMMUNITY THEATRE INC

Tax-exempt · LUBBOCK, TX 79413

Financials

$505K$611K2022
Revenue Expenses · by fiscal year end
Financials of LUBBOCK COMMUNITY THEATRE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990$504,919$610,684-$105,765$1,043,152$993,676$49,476
Financial details: 990 for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$308,306
Program service revenue
$196,613
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$48,830
Other salaries and wages
$158,039
Salaries, compensation and benefits (total)
$227,728
Professional fundraising fees
$0
Accounting fees
$9,000
Occupancy
$148,995
Travel
$4,650
Program services (functional)
$610,684

Balance sheet and other

Total assets, start of year
$1,180,461
Total assets, end of year
$1,043,152
Total liabilities, end of year
$993,676
Net assets, end of year
$49,476
Land, buildings and equipment
$815,309
Net assets without donor restrictions
$49,476
Gross receipts
$504,919
Employees
0

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 June 30, 2023, highest compensation first.

NameTitleHours / weekCompensation
HEATHER MAYExecutive Dir.
Trustee or director
40$48,830
TREVA DRONES-ELLISONDirector
Trustee or director
1$0
RACHEL BALLARDTreasurer
Trustee or director
1$0
MEGAN COPELANDVice President
Trustee or director
1$0
JED MARTINDirector
Trustee or director
1$0
DANIEL BALLARDDirector
Trustee or director
1$0
LANCE STANDFORDPresident
Trustee or director
1$0
DANA COULSONDirector
Trustee or director
1$0
DARRELL ELLISONDirector
Trustee or director
0$0
KAYLEE YOUNGSecretary
Trustee or director
0$0
RENEE MORALESDirector
Trustee or director
0$0
ANN IVERYDirector
Trustee or director
0$0
SUMMER JOHNSONDirector
Trustee or director
0$0

Address and contacts

Address (IRS master file)
3101 35TH ST, LUBBOCK, TX 79413-2312
Signed the 990
HEATHER MAY, Executive Director
Phone
(806) 749-2416
Return prepared by
LOCAL CFO

Mission

Provide cultural and performing arts programs for our community.

990 for the year ended June 30, 2023

Program accomplishments

  • LCT typically produces 5-6 main season shows. These consist of a mixed slate of comedies, dramas, and musicals. We usually employ upwards of 300 contract laborers/artists. We typically sell seats between 6,000-8,000.
    Expenses $610,684
  • LCTs youth program is focused on student-led productions where children are cast and crew. Young people with help from mentors Stage Manage, run the board, box office, and the show. They also have a student led board where they help make decisions on what shows, workshops, and community service projects they will support.
  • LCT has year-round programming that includes more than just performances. Auxiliary programming includes LCT's Big Move, SingPlayLearn, Sip & Paint, and Summer Classes.

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
75-2278970
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
1989
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,043,152
Income (IRS master file)
$504,919

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2023$504,919$610,684$1,043,152XML
990June 2022$696,144$545,434$1,180,461IRS
990June 2021–––IRS
990June 2020–––IRS
990-EZJune 2019–––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 75-2278970).

Questions about LUBBOCK COMMUNITY THEATRE INC

What is the EIN of LUBBOCK COMMUNITY THEATRE INC?
The employer identification number (EIN) of LUBBOCK COMMUNITY THEATRE INC is 75-2278970.
Is LUBBOCK COMMUNITY THEATRE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to LUBBOCK COMMUNITY THEATRE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LUBBOCK COMMUNITY 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 LUBBOCK COMMUNITY THEATRE INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LUBBOCK COMMUNITY THEATRE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2023.
Who are the officers and directors of LUBBOCK COMMUNITY THEATRE INC?
The 990 for the year ended June 30, 2023 lists 13 people; 1 received compensation from the organization, the highest $48,830 (HEATHER MAY, Executive Dir.).
How much revenue does LUBBOCK COMMUNITY THEATRE INC have?
On its 990 for the year ended June 30, 2023 it reported revenue of $504,919, expenses of $610,684 and total assets of $1,043,152 at year end.

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