Nonprofit · EIN 85-1211745
FRIENDS OF THE LINCOLN SQUARE THEATER
Tax-exempt · DECATUR, IL 62521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $406,488 | $340,049 | $66,439 | $373,274 | $274,846 | $98,428 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $406,488
- of which government grants
- $65,329
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $5,312
- Accounting fees
- $200
- Depreciation
- $6,584
- Program services (functional)
- $311,878
- Management and general (functional)
- $28,171
Balance sheet and other
- Total assets, start of year
- $31,989
- Total assets, end of year
- $373,274
- Total liabilities, end of year
- $274,846
- Net assets, end of year
- $98,428
- Land, buildings and equipment
- $376,249
- Gross receipts
- $406,488
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2020
- State of legal domicile
- IL
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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TASHA COHEN | DIRECTOR Officer | 0 | $0 |
| MARK SCRANTON | VICE PRESIDENT Officer | 0 | $0 |
| LAVELLE HUNT | PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3770 HARRYLAND RD, DECATUR, IL 62521-7822
- In care of
- % MARK SCRANTON
- Mailing address (990-N for 2021)
- 3770 HARRYLAND RD, DECATUR IL 62521
- Principal officer (990 for 2023)
- MARK SCRANTON, 3770 HARRYLAND ROAD, DECATUR, IL 62521
- Principal officer (990-N for 2021)
- MARK SCRANTON, 3770 HARRYLAND RD, DECATUR IL 62521
- Signed the 990
- MARK SCRANTON, DIRECTOR
- Return prepared by
- Michael S Coffman CPA PC
Mission
RESTORATION AND PRESEVATION OF HISTORICAL (110 YR OLD) THEATER AND PROMOTING THEATER, MUSIC AND ARTS IN OUR AREA.
Program accomplishments
- RESTORING AND PRESERVING THE THEATER AND HAVING DIFFERNET TYPES OF THEATER, MUSIC AND ARTS FOR THE DECATUR AND SURROUNDING COMMUINTY. EVENTS SUCH AS THE SIDEWALK PROPETS, LYNN AND TWITTY, AND MANY MORE.Expenses $311,878
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1211745
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $373,274
- Income (IRS master file)
- $406,488
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $406,488 | $340,049 | $373,274 | XML |
| 990-N for 2021 Officer: MARK SCRANTON | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: MARK SCRANTON | December 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 85-1211745).
Questions about FRIENDS OF THE LINCOLN SQUARE THEATER
- What is the EIN of FRIENDS OF THE LINCOLN SQUARE THEATER?
- The employer identification number (EIN) of FRIENDS OF THE LINCOLN SQUARE THEATER is 85-1211745.
- Is FRIENDS OF THE LINCOLN SQUARE THEATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to FRIENDS OF THE LINCOLN SQUARE THEATER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE LINCOLN SQUARE 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 FRIENDS OF THE LINCOLN SQUARE THEATER 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 FRIENDS OF THE LINCOLN SQUARE THEATER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of FRIENDS OF THE LINCOLN SQUARE THEATER?
- The 990 for the year ended December 31, 2023 names MARK SCRANTON.
- Who are the officers and directors of FRIENDS OF THE LINCOLN SQUARE THEATER?
- The 990 for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE LINCOLN SQUARE THEATER have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $406,488, expenses of $340,049 and total assets of $373,274 at year end.
Other nonprofits in DECATUR
- CHILDRENS MUSEUM OF ILLINOIS EIN 37-1235904 · last filed 990 for 2025
- HIERONYMUS MUELLER FAMILY FOUNDATION EIN 37-1328048 · last filed 990-PF for 2025
- AFRICAN AMERICAN CULTURAL AND GENEALOGICAL SOCIETY OF ILLINOIS EIN 37-1313914 · last filed 990 for 2025
- GALLERY 510 ART & FRAMING AN ILLINOIS ART GALLERY EIN 37-1280028 · last filed 990 for 2025
- DECATUR MUNICIPAL BAND EIN 37-6047863
- DECATUR COMMUNITY DANCE EIN 87-0887558 · last filed 990-EZ for 2025
- JAMES MILLIKIN HOMESTEAD INC EIN 37-1019918 · last filed 990-EZ for 2025
- HISTORIC PROPERTIES & PRESERVATION FOUNDATION EIN 37-1388683 · last filed 990 for 2025
All nonprofits in DECATUR · Illinois · Arts, culture and humanities