Nonprofit · EIN 85-0279625
LOS ALAMOS LITTLE THEATRE INC
Tax-exempt · LOS ALAMOS, NM 87544
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $58,010 | $25,655 | $32,355 | $117,017 | $300 | $116,717 |
| May 31, 2024 | 990-EZ | $55,730 | $42,801 | $12,929 | $101,244 | $150 | $101,094 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $13,416
- Membership dues
- $305
- Program service revenue
- $42,519
- Investment income
- $55
- Other revenue
- $1,715
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $2,771
- Occupancy
- $16,418
- Printing, publications and postage
- $6,466
- Program services (functional)
- $32,926
Balance sheet and other
- Total assets, start of year
- $101,244
- Total assets, end of year
- $117,017
- Total liabilities, end of year
- $300
- Net assets, end of year
- $116,717
- Cash, savings and investments
- $117,017
- Gross receipts
- $58,010
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Seona Zimmerman | President | 5 | $0 |
| Terrence Turton | Vice President | 1 | $0 |
| Hadley Hersey | Treasurer | 5 | $0 |
| Holly Robinson | Secretary | 2 | $0 |
| Spook Kellum | Director | 1 | $0 |
| Jessica Cowan | Director | 1 | $0 |
| Mimi Adams | Director | 1 | $0 |
| Beth Harrison | Director | 1 | $0 |
| Stacy Buck | Director | 1 | $0 |
| Collin McDowell | Director | 1 | $0 |
990-EZ for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Megan Pimentel | President | 15 | $0 |
| Holly Robinson | Vice President | 5 | $0 |
| Joy Reynolds | Treasurer | 10 | $0 |
| Collin McDowell | Secretary | 5 | $0 |
| Hadley Hershey | Director | 15 | $0 |
| Brad Gregory | Director | 5 | $0 |
| Kelly Dolejsi | Director | 5 | $0 |
| Stacy Buck | Director | 5 | $0 |
| Eric Bjorklund | Director | 2 | $0 |
| Seona Zimmermann | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 211, LOS ALAMOS, NM 87544-0211
- Mailing address (990-N for 2022)
- PO Box 211, Los Alamos NM 87544
- Principal officer (990-N for 2022)
- Megan Pimentel, PO Box 211, Los Alamos NM 87544
- Signed the 990-EZ
- Amanda Gehring, Treasurer
- Phone
- (505) 423-2274
- Website
- LALT.org
Mission
To produce plays and other dramatic works and to instruct and educate members in the dramatic arts and related subjects.
Program accomplishments
- Produced 5 live theater productions.Expenses $32,926
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 | Not 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
- 85-0279625
- 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
- 1980
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $117,017
- Income (IRS master file)
- $58,010
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $58,010 | $25,655 | $117,017 | XML |
| 990-EZ | May 2024 | $55,730 | $42,801 | $101,244 | XML |
| 990-N for 2022 Officer: Megan Pimentel | May 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Eric Bjorklund | May 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Eric Bjorklund | May 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Eric Bjorklund | May 31, 2020 | ≤ $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 85-0279625).
Questions about LOS ALAMOS LITTLE THEATRE INC
- What is the EIN of LOS ALAMOS LITTLE THEATRE INC?
- The employer identification number (EIN) of LOS ALAMOS LITTLE THEATRE INC is 85-0279625.
- Is LOS ALAMOS LITTLE THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to LOS ALAMOS LITTLE THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOS ALAMOS 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 LOS ALAMOS LITTLE THEATRE INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOS ALAMOS 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 2025.
- Who is the principal officer of LOS ALAMOS LITTLE THEATRE INC?
- The 990-N for 2022 names Megan Pimentel.
- Who are the officers and directors of LOS ALAMOS LITTLE THEATRE INC?
- The 990-EZ for the year ended May 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LOS ALAMOS LITTLE THEATRE INC have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $58,010, expenses of $25,655 and total assets of $117,017 at year end.
Other nonprofits in LOS ALAMOS
- DANCE ARTS LOS ALAMOS EIN 85-0424612 · last filed 990 for 2025
- BRADBURY SCIENCE MUSEUM ASSOCIATION EIN 47-3189806 · last filed 990 for 2024
- NEW MEXICO FOLK MUSIC AND DANCE SOCIETY EIN 85-0380660 · last filed 990-EZ for 2025
- LIVE IN LOS ALAMOS EIN 84-2672516 · last filed 990-N for 2025
- LOS ALAMOS COMMUNITY CERAMICS EIN 99-2722296 · last filed 990-N for 2025
- HILL STOMPERS EIN 85-0480482 · last filed 990-N for 2025
- LOS ALAMOS COMMUNITY WINDS EIN 47-0847442 · last filed 990-N for 2025
- FRIENDS OF MAPR-LA EIN 82-3370606 · last filed 990-N for 2025
All nonprofits in LOS ALAMOS · New Mexico · Arts, culture and humanities