Nonprofit · EIN 85-0211192
ROSWELL COMMUNITY LITTLE THEATRE INC
Tax-exempt · ROSWELL, NM 88202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990-EZ | $98,262 | $76,695 | $21,567 | $445,637 | $0 | $445,637 |
| May 31, 2025 | 990-EZ | $52,740 | $73,275 | -$20,535 | $424,070 | $0 | $424,070 |
| May 31, 2024 | 990-EZ | $60,740 | $81,094 | -$20,354 | $451,458 | $6,853 | $444,605 |
Financial details: 990-EZ for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $50,000
- Program service revenue
- $48,205
- Investment income
- $57
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $200
- Occupancy
- $17,391
- Printing, publications and postage
- $17,076
- Other expenses
- $42,028
Balance sheet and other
- Total assets, start of year
- $424,070
- Total assets, end of year
- $445,637
- Total liabilities, end of year
- $0
- Net assets, end of year
- $445,637
- Cash, savings and investments
- $34,010
- Land and buildings
- $379,503
- Gross receipts
- $98,262
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN COLEMAN | PRESIDENT | 20 | $0 |
| RANDY NOLAN | VICE PRESIDENT | 5 | $0 |
| BEVERLY COOTS | TREASURER SECRETARY | 5 | $0 |
| CHRIS SAMUEL | MEMBER AT LARGE | 5 | $0 |
| DEONA SANTOS | MEMBER AT LARGE | 5 | $0 |
| ALEYNNAH ANDERSON | MEMBER AT LARGE | 5 | $0 |
| JESSICA MELENDEZ | MEMBER AT LARGE | 5 | $0 |
| HUGH TAYLOR | MEMBER AT LARGE | 5 | $0 |
990-EZ for the year ended May 31, 2025: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALETHEA HARTWELL | PRESIDENT | 20 | $0 |
| DAN COLEMAN | VICE PRESIDENT | 5 | $0 |
| JESSICA MELENDEZ | SECRETARY | 1 | $0 |
| CONNIE HESTER | TREASURER | 1 | $0 |
| ANGELA STRANGE | MEMBER AT LARGE | 1 | $0 |
| GUY MALONE | MEMBER AT LARGE | 1 | $0 |
| RANDY NOLEN | MEMBER AT LARGE | 1 | $0 |
| ADELE BOZEMAN | MEMBER AT LARGE | 1 | $0 |
| HUGH TAYLOR | MEMBER AT LARGE | 1 | $0 |
| BEVERLY BOOTS | MEMEBER AT LARGE | 1 | $0 |
990-EZ for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALETHEA HARTWELL | PRESIDENT | 20 | $0 |
| DAN COLEMAN | VICE PRESIDENT | 10 | $0 |
| JESSICA MELENDEZ | SECRETARY | 2 | $0 |
| CONNIE HESTER | TREASURER | 2 | $0 |
| ANGELA STRANGE | MEMBER AT LARGE | 2 | $0 |
| GUY MALONE | MEMBER AT LARGE | 1 | $0 |
| RANDY NOLEN | MEMBER AT LARGE | 1 | $0 |
| ADELE BOZEMAN | MEMBER AT LARGE | 1 | $0 |
| HUGH TAYLOR | MEMBER AT LARGE | 1 | $0 |
| BEVERLY BOOTS | MEMEBER AT LARGE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 305, ROSWELL, NM 88202-0305
- Mailing address (990-N for 2020)
- PO BOX 305, ROSWELL NM 88202
- Principal officer (990-N for 2020)
- CONNIE HESTER, PO BOX 1852, ROSWELL NM 88202
- Signed the 990-EZ
- BEVERLY COOTS, PRESIDENT
- Phone
- (575) 623-5422
- Return prepared by
- AMIGO TAX SERVICES
Mission
INTRODUCTION TO THE COMMUNITY THE ART OF THEATRE
Program accomplishments
- organization the permits the artistic expression of citizens of the community
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990-EZ on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0211192
- 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
- 1972
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $445,637
- Income (IRS master file)
- $98,262
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2026 | $98,262 | $76,695 | $445,637 | XML |
| 990-EZ | May 2025 | $52,740 | $73,275 | $424,070 | XML |
| 990-EZ | May 2024 | $60,740 | $81,094 | $451,458 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: CONNIE HESTER | May 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | May 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 85-0211192).
Questions about ROSWELL COMMUNITY LITTLE THEATRE INC
- What is the EIN of ROSWELL COMMUNITY LITTLE THEATRE INC?
- The employer identification number (EIN) of ROSWELL COMMUNITY LITTLE THEATRE INC is 85-0211192.
- Is ROSWELL COMMUNITY LITTLE THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to ROSWELL COMMUNITY LITTLE THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSWELL COMMUNITY 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 ROSWELL COMMUNITY LITTLE THEATRE INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSWELL COMMUNITY LITTLE THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2026.
- Who is the principal officer of ROSWELL COMMUNITY LITTLE THEATRE INC?
- The 990-N for 2020 names CONNIE HESTER.
- Who are the officers and directors of ROSWELL COMMUNITY LITTLE THEATRE INC?
- The 990-EZ for the year ended May 31, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does ROSWELL COMMUNITY LITTLE THEATRE INC have?
- On its 990-EZ for the year ended May 31, 2026 it reported revenue of $98,262, expenses of $76,695 and total assets of $445,637 at year end.
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