Nonprofit · EIN 84-3896902
LAKE PEND OREILLE REPERTORY THEATRE INC
Tax-exempt · SANDPOINT, ID 83864
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $96,839 | $81,593 | $15,246 | $19,064 | $0 | $19,064 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,670
- Program service revenue
- $92,169
Expenses
- Compensation of officers, directors and key employees
- $22,235
- Professional fees and payments to contractors
- $22,235
- Occupancy
- $14,270
- Other expenses
- $45,088
- Program services (functional)
- $81,593
Balance sheet and other
- Total assets, start of year
- $3,818
- Total assets, end of year
- $19,064
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,064
- Cash, savings and investments
- $19,064
- Gross receipts
- $96,839
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keely Gray | Director | 2 | $22,235 |
| Andrew Sorg | Chair | 2 | $0 |
| Katherine McAlister | Director | 2 | $0 |
| Nicole Luttman | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 966, SANDPOINT, ID 83864-0853
- In care of
- % TERRY OWENS
- Mailing address (990-N for 2023)
- 506 Evergreen Road, sandpoint ID 83864
- Principal officer (990-N for 2023)
- Keely Gray, 506 Evergreen Road, Sandpoint ID 83864
- Signed the 990-EZ
- TERRY OWENS, Current Treasurer
- Phone
- (208) 290-7410
- Website
- www.lporep.com
- Return prepared by
- Jacob W Styer CPA PLLC
Mission
See Schedule O
Program accomplishments
- In 2024 we produced three full scale theatrical productions and one summer youth theater camp. In 2023, two full scale, one small production and one summer youth camp.Expenses $81,593
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 84-3896902
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $19,064
- Income (IRS master file)
- $96,839
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $96,839 | $81,593 | $19,064 | IRS |
| 990-N for 2023 Officer: Keely Gray | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Keely Gray | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-3896902).
Questions about LAKE PEND OREILLE REPERTORY THEATRE INC
- What is the EIN of LAKE PEND OREILLE REPERTORY THEATRE INC?
- The employer identification number (EIN) of LAKE PEND OREILLE REPERTORY THEATRE INC is 84-3896902.
- Is LAKE PEND OREILLE REPERTORY THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LAKE PEND OREILLE REPERTORY THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE PEND OREILLE REPERTORY 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 LAKE PEND OREILLE REPERTORY 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 LAKE PEND OREILLE REPERTORY THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of LAKE PEND OREILLE REPERTORY THEATRE INC?
- The 990-N for 2023 names Keely Gray.
- Who are the officers and directors of LAKE PEND OREILLE REPERTORY THEATRE INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $22,235 (Keely Gray, Director).
- How much revenue does LAKE PEND OREILLE REPERTORY THEATRE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $96,839, expenses of $81,593 and total assets of $19,064 at year end.
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- PANIDA THEATER COMMITTEE INC EIN 82-0233559 · last filed 990 for 2025
- PEND OREILLE ARTS COUNCIL INC EIN 82-0350688 · last filed 990 for 2024
- SANDPOINT RENAISSANCE ASSOCIATION INC EIN 81-5314703 · last filed 990-EZ for 2025
- ARTS ALLIANCE INC EIN 84-1715337 · last filed 990-EZ for 2025
- BIRD AVIATION MUSEUM AND INVENTION CENTER INC EIN 26-1270021 · last filed 990-PF for 2024
- CAROUSEL OF SMILES LTD EIN 81-4728058 · last filed 990-EZ for 2024
All nonprofits in SANDPOINT · Idaho · Arts, culture and humanities