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Nonprofit · EIN 82-0296429

BOISE LITTLE THEATER

Tax-exempt · BOISE, ID 83712

Financials

$317K$321K2023$331K$284K2024
Revenue Expenses · by fiscal year end
Financials of BOISE LITTLE THEATER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$330,706$283,639$47,067$608,603$3,593$605,010
June 30, 2024990$317,022$321,446-$4,424$560,478$2,535$557,943
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$36,528
of which government grants
$311
Membership dues
$1,337
Program service revenue
$290,071
Investment income
$0
Net rental income
$4,107
Other revenue
$4,107

Expenses

Grants and similar amounts paid
$2,000
Other salaries and wages
$25,555
Salaries, compensation and benefits (total)
$25,555
Professional fundraising fees
$0
Occupancy
$26,272
Depreciation
$9,217
Program services (functional)
$193,906
Management and general (functional)
$89,733

Balance sheet and other

Total assets, start of year
$560,478
Total assets, end of year
$608,603
Total liabilities, end of year
$3,593
Net assets, end of year
$605,010
Land, buildings and equipment
$449,490
Gross receipts
$330,706
Employees
3
Year formed
1948
State of legal domicile
ID

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
ELIZABETH GREELYDIRECTOR
Trustee or director
10$0
GLENDA TALBUTTDIRECTOR
Trustee or director
10$0
SARAH C CARROLLDIRECTOR
Trustee or director
10$0
JONATHAN PERRYDIRECTOR
Trustee or director
10$0
JENEALE HILLDIRECTOR
Trustee or director
10$0
GREG THOMASDIRECTOR
Trustee or director
10$0
CLAY LEEPRESIDENT
Officer
10$0
KATHY GREENBUSINESS MANAGER
Officer
10$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
KELLIEY CHAVEZBOX OFFICE MANAGER
Key employee
10$19,948
DIANA HOLDRIDGEDIRECTOR
Trustee or director
10$0
SARAH C CARROLLDIRECTOR
Trustee or director
10$0
JONATHAN PERRYDIRECTOR
Trustee or director
10$0
GLENDA TALBUTTDIRECTOR
Trustee or director
10$0
PAUL ARCHIBEQUEDIRECTOR
Trustee or director
10$0
ELIZABETH GREELYDIRECTOR
Trustee or director
10$0
CLAY LEEPRESIDENT
Officer
10$0
KATHY GREENBUSINESS MANAGER
Officer
10$0

Address and contacts

Address (IRS master file)
100 E FORT ST, BOISE, ID 83712-6321
In care of
% CLAY LEE
Signed the 990
CLAY LEE, PRESIDENT
Phone
(208) 342-5104
Return prepared by
Hahn Certified Public Accountants

Mission

PERFORMING ARTS

990 for the year ended June 30, 2025

Program accomplishments

  • PRODUCTION OF PREFORMANCE ARTS
    Expenses $191,906
  • SCHOLARSHIPS FOR PERFORMING ARTS
    Expenses $2,000

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, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
82-0296429
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
1954
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$608,603
Income (IRS master file)
$330,706

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$330,706$283,639$608,603XML
990June 2024$317,022$321,446$560,478XML
990June 2023$217,836$152,170$565,894IRS
990-TJune 2023–––IRS
990June 2022–––IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2020–––IRS
990June 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 82-0296429).

Questions about BOISE LITTLE THEATER

What is the EIN of BOISE LITTLE THEATER?
The employer identification number (EIN) of BOISE LITTLE THEATER is 82-0296429.
Is BOISE LITTLE THEATER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
Are donations to BOISE LITTLE THEATER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOISE LITTLE THEATER 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 BOISE LITTLE THEATER 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 BOISE LITTLE THEATER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of BOISE LITTLE THEATER?
The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does BOISE LITTLE THEATER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $330,706, expenses of $283,639 and total assets of $608,603 at year end.

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