Nonprofit · EIN 85-0109473
ALBUQUERQUE LITTLE THEATRE INC
Tax-exempt (reinstated) · ALBUQUERQUE, NM 87104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $932,833 | $1,245,566 | -$312,733 | $1,206,731 | $482,241 | $724,490 |
| June 30, 2024 | 990 | $593,387 | $746,269 | -$152,882 | $1,255,416 | $224,315 | $1,031,101 |
| June 30, 2023 | 990 | $357,623 | $752,903 | -$395,280 | $1,337,951 | $158,931 | $1,179,020 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $18,581
- Program service revenue
- $904,582
- Investment income
- $390
- Other revenue
- $9,280
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,922
- Other salaries and wages
- $455,822
- Salaries, compensation and benefits (total)
- $607,429
- Professional fundraising fees
- $0
- Accounting fees
- $29,619
- Occupancy
- $51,363
- Travel
- $2,000
- Depreciation
- $44,348
- Program services (functional)
- $979,323
- Management and general (functional)
- $252,001
- Fundraising (functional)
- $14,242
Balance sheet and other
- Total assets, start of year
- $1,255,416
- Total assets, end of year
- $1,206,731
- Total liabilities, end of year
- $482,241
- Net assets, end of year
- $724,490
- Land, buildings and equipment
- $1,072,238
- Net assets without donor restrictions
- $642,222
- Net assets with donor restrictions
- $82,268
- Gross receipts
- $932,833
- Employees
- 18
- Volunteers
- 150
- Year formed
- 1931
- State of legal domicile
- NM
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HENRY AVERY | EX. DIRECTOR Officer | 40 | $38,577 | $45,000 |
| ROBERT MARTIN | EXECUTIVE DI Officer | 40 | $42,808 | $0 |
| PAULA STEIN | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| KATIE SNAPP | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| ROBERT L HAYES | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| SARAH TURPIE | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| MOLLY BACHECHI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WALLY DRANGMEISTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CASSANDRA GORDON-COSTLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAM MCNEIL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY MILES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIEL MOSES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHILIP PRINTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINA WEST | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRY AVERY | EX. DIRECTOR Officer | 40 | $83,564 |
| ROBERT MARTIN | EXECUTIVE DI Officer | 40 | $0 |
| PAULA STEIN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ROBERT L HAYES | TREASURER Trustee or director, Officer | 1 | $0 |
| JOCELYN CASTILLO | SECRETARY Trustee or director, Officer | 1 | $0 |
| MOLLY BACHECHI | DIRECTOR Trustee or director | 1 | $0 |
| WALLY DRANGMEISTER | DIRECTOR Trustee or director | 1 | $0 |
| TRUDY JONES | DIRECTOR Trustee or director | 1 | $0 |
| JUDITH MEAD | DIRECTOR Trustee or director | 1 | $0 |
| LARRY MILES | DIRECTOR Trustee or director | 1 | $0 |
| KATIE SNAPP | DIRECTOR Trustee or director | 1 | $0 |
| CHARLOTTE WALTON | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINA WEST | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRY AVERY | EXECUTIVE DI Officer | 40 | $81,800 |
| PAULA STEIN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ROBERT L HAYES | VICE-PRES./T Trustee or director, Officer | 1 | $0 |
| JOCELYN CASTILLO | SECRETARY Trustee or director, Officer | 1 | $0 |
| MOLLY BACHECHI | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS CADE | DIRECTOR Trustee or director | 1 | $0 |
| TERRY FARMER | DIRECTOR Trustee or director | 1 | $0 |
| JUDITH MEAD | DIRECTOR Trustee or director | 1 | $0 |
| DON MILLER | DIRECTOR Trustee or director | 1 | $0 |
| KATIE SNAPP | DIRECTOR Trustee or director | 1 | $0 |
| MITCH VIGIL | DIRECTOR Trustee or director | 1 | $0 |
| CHARLOTTE WALTON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 224 SAN PASQUALE AVE SW, ALBUQUERQUE, NM 87104-1133
- Principal officer (990 for 2024)
- JON MONTGOMERY, 224 SAN PASQUALE AVE SW, ALBUQUERQUE, NM 87104
- Signed the 990
- JON MONTGOMERY, EXECUTIVE DIRECTOR
- Phone
- (505) 242-4750
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
TO CULTIVATE APPRECIATION OF THE THEATRE ARTS THROUGH ACTIVE PARTICIPATION IN FULLY-STAGED PRODUCTIONS, AND TO NURTURE ASPIRING TALENT THROUGH INNOVATIVE EDUCATIONAL PROGRAMS.
Program accomplishments
- ALBUQUERQUE LITTLE THEATRE (ALT), FOUNDED IN 1930, IS ONE OF THE OLDEST CONTINUOUSLY OPERATING COMMUNITY THEATRES IN THE SOUTHWEST. ALT PRODUCES A SEASON OF FULL-SCALE BROADWAY MUSICALS, COMEDIES, DRAMAS, AND SPECIAL EVENTS THAT SERVE THOUSANDS OF AUDIENCE MEMBERS EACH YEAR. PRODUCTIONS TYPICALLY RUN FOR THREE TO FOUR WEEKS AND PROVIDE OPPORTUNITIES FOR BOTH EMERGING AND EXPERIENCED PERFORMERS, DESIGNERS, TECHNICIANS, AND VOLUNTEERS TO PARTICIPATE IN LIVE THEATRICAL ARTS. A SMALL PROFESSIONAL STAFF WORKS ALONGSIDE HUNDREDS OF COMMUNITY VOLUNTEERS EACH YEAR TO PRESENT HIGH-QUALITY THEATRICAL EXPERIENCES WHILE FOSTERING CREATIVITY, EDUCATION, COLLABORATION, AND COMMUNITY ENGAGEMENT. ALT ALSO PROVIDES EDUCATIONAL PROGRAMMING, INCLUDING CLASSES, WORKSHOPS, CAMPS, AND YOUTH OPPORTUNITIES THAT ENCOURAGE PARTICIPATION IN THE PERFORMING ARTS FOR INDIVIDUALS OF ALL AGES AND EXPERIENCE LEVELS. ALT PLAYS AN IMPORTANT ROLE IN THE CULTURAL ENRICHMENT AND WELL-BEING OF THE ALBUQUERQUE COMMUNITY. MORE THAN 85% OF OPERATING EXPENSES ARE SUPPORTED THROUGH EARNED REVENUE, INCLUDING TICKET SALES, EDUCATIONAL PROGRAMS, RENTALS, CONCESSIONS, AND MERCHANDISING. PUBLIC DONATIONS HELP MAINTAIN ALT'S HISTORIC 500-SEAT THEATRE FACILITY, PRESERVE AN IMPORTANT COMMUNITY ARTS VENUE, KEEP TICKET PRICES ACCESSIBLE, PROVIDE SCHOLARSHIPS FOR EDUCATIONAL PROGRAMS, SUPPORT CAPITAL IMPROVEMENTS AND SPECIAL PROJECTS, AND EXPAND COMMUNITY ACCESS TO THE ARTS. ALT ALSO PROVIDES EMPLOYMENT AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR LOCAL ARTISTS, DIRECTORS, DESIGNERS, MUSICIANS, TECHNICIANS, AND TEACHING ARTISTS, HELPING SUPPORT THE CREATIVE ECONOMY OF NEW MEXICO.Expenses $979,323 · revenue $904,582
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0109473
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $1,206,731
- Income (IRS master file)
- $932,833
Revocation and reinstatement
- Exemption revoked
- November 15, 2015
- Posted by the IRS
- April 11, 2016
- Reinstated
- Effective November 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $932,833 | $1,245,566 | $1,206,731 | IRS |
| 990 | June 2024 | $593,387 | $746,269 | $1,255,416 | XML |
| 990 | June 2023 | $357,623 | $752,903 | $1,337,951 | XML |
| 990 | June 2022 | $1,162,309 | $756,587 | $1,738,665 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 85-0109473).
Questions about ALBUQUERQUE LITTLE THEATRE INC
- What is the EIN of ALBUQUERQUE LITTLE THEATRE INC?
- The employer identification number (EIN) of ALBUQUERQUE LITTLE THEATRE INC is 85-0109473.
- Is ALBUQUERQUE LITTLE THEATRE INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2015 and reinstated it effective November 15, 2015.
- Are donations to ALBUQUERQUE LITTLE THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALBUQUERQUE LITTLE 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 ALBUQUERQUE LITTLE 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 ALBUQUERQUE LITTLE THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ALBUQUERQUE LITTLE THEATRE INC?
- The 990 for the year ended June 30, 2025 names JON MONTGOMERY.
- Who are the officers and directors of ALBUQUERQUE LITTLE THEATRE INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $38,577 (HENRY AVERY, EX. DIRECTOR).
- How much revenue does ALBUQUERQUE LITTLE THEATRE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $932,833, expenses of $1,245,566 and total assets of $1,206,731 at year end.
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- INDIAN PUEBLO CULTURAL CENTER INC EIN 85-0232968 · last filed 990 for 2024
- CENTER OF SOUTHWEST CULTURE INC EIN 85-0402832 · last filed 990 for 2025
- THE NATIONAL INSTITUTE OF FLAMENCO EIN 85-0332879 · last filed 990 for 2025
- NEW MEXICO PHILHARMONIC INC EIN 27-1148446 · last filed 990 for 2025
- NATIONAL ATOMIC MUSEUM FOUNDATION EIN 85-0404628 · last filed 990 for 2025
- ALBUQUERQUE MUSEUM FOUNDATION INC EIN 85-0201054 · last filed 990 for 2025
All nonprofits in ALBUQUERQUE · New Mexico · Arts, culture and humanities