Nonprofit · EIN 91-6033581
LITTLE THEATRE OF WALLA WALLA
Tax-exempt · WALLA WALLA, WA 99362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $373,803 | $329,486 | $44,317 | $2,016,801 | $7,657 | $2,009,144 |
| June 30, 2024 | 990 | $682,507 | $342,124 | $340,383 | $1,987,258 | $8,085 | $1,979,173 |
| June 30, 2023 | 990 | $344,472 | $245,864 | $98,608 | $1,702,937 | $13,746 | $1,689,191 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $133,141
- of which government grants
- $10,939
- Membership dues
- $2,180
- Program service revenue
- $172,655
- Investment income
- $68,007
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $53,933
- Salaries, compensation and benefits (total)
- $73,698
- Professional fundraising fees
- $0
- Accounting fees
- $9,905
- Occupancy
- $67,346
- Travel
- $1,604
- Program services (functional)
- $259,938
- Management and general (functional)
- $50,204
- Fundraising (functional)
- $19,344
Balance sheet and other
- Total assets, start of year
- $1,987,258
- Total assets, end of year
- $2,016,801
- Total liabilities, end of year
- $7,657
- Net assets, end of year
- $2,009,144
- Land, buildings and equipment
- $417,007
- Publicly traded securities
- $1,539,859
- Net assets without donor restrictions
- $1,673,203
- Net assets with donor restrictions
- $335,941
- Gross receipts
- $373,803
- Employees
- 0
- Year formed
- 1994
- State of legal domicile
- WA
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 |
|---|---|---|---|
| Jan Crouter | Vice President Trustee or director | 1 | $0 |
| Nora Marie | Secretary Trustee or director | 1 | $0 |
| Michelle Southern | Director Trustee or director | 1 | $0 |
| Jessica Morlan | Director Trustee or director | 1 | $0 |
| Marjorie Sanborn | Treasurer Trustee or director | 1 | $0 |
| Barb McKinney | Vice President Trustee or director | 1 | $0 |
| Nicholas Holce | Director Trustee or director | 1 | $0 |
| Craig Woodard | Director Trustee or director | 1 | $0 |
| Mona Geidl | Director Trustee or director | 1 | $0 |
| Eileen Settle | President Trustee or director | 1 | $0 |
| Kay Fenimore-Smith | Director Trustee or director | 1 | $0 |
| Martin Fortney | Executive Dir. Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Loney | President Trustee or director, Officer | 1 | $0 |
| Stacie Trego | Vice President Trustee or director, Officer | 1 | $0 |
| Jan Crouter | Vice President Trustee or director, Officer | 1 | $0 |
| Nora Marie | Secretary Trustee or director, Officer | 1 | $0 |
| Marjorie Sanborn | Treasurer Trustee or director, Officer | 1 | $0 |
| Barb McKinney | Vice President Trustee or director, Officer | 1 | $0 |
| Nicholas Holce | Director Trustee or director | 1 | $0 |
| Craig Woodard | Director Trustee or director | 1 | $0 |
| Mona Geidl | Director Trustee or director | 1 | $0 |
| Eileen Settle | Director Trustee or director | 1 | $0 |
| Kay Fenimore-Smith | Director Trustee or director | 1 | $0 |
| Michelle Southern | Director Trustee or director | 1 | $0 |
| Nora Fraley | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Loney | President Trustee or director, Officer | 1 | $0 |
| Stacie Trego | Vice President Trustee or director, Officer | 1 | $0 |
| Jan Crouter | Vice President Trustee or director, Officer | 1 | $0 |
| Cheryl Sutlick | Secretary Trustee or director, Officer | 1 | $0 |
| Marjorie Sanborn | Treasurer Trustee or director, Officer | 1 | $0 |
| Barb McKinney | Director Trustee or director | 1 | $0 |
| Nicholas Holce | Director Trustee or director | 1 | $0 |
| Joyce Klassen | Director Trustee or director | 1 | $0 |
| Mona Geidl | Director Trustee or director | 1 | $0 |
| Eileen Settle | Director Trustee or director | 1 | $0 |
| Kay Fenimore-Smith | Director Trustee or director | 1 | $0 |
| Michelle Southern | Director Trustee or director | 1 | $0 |
| Nora Marie | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 39, WALLA WALLA, WA 99362-0001
- Principal officer (990 for 2024)
- Martin Fortney, PO Box 39, Walla Walla, WA 99362
- Signed the 990
- Martin Fortney, Executive Dir.
- Phone
- (509) 876-2316
- Website
- www.ltww.org
- Return prepared by
- Fondahn CPA
Mission
Theatrical productions for the community in the Walla Walla
Program accomplishments
- Theatrical productions for the community in the Walla WallaExpenses $259,938
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
- 91-6033581
- 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
- 1945
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $2,016,801
- Income (IRS master file)
- $373,803
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $373,803 | $329,486 | $2,016,801 | IRS |
| 990 | June 2024 | $682,507 | $342,124 | $1,987,258 | IRS |
| 990 | June 2023 | $344,472 | $245,864 | $1,702,937 | XML |
| 990 | June 2022 | $292,652 | $231,621 | $1,522,605 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 91-6033581).
Questions about LITTLE THEATRE OF WALLA WALLA
- What is the EIN of LITTLE THEATRE OF WALLA WALLA?
- The employer identification number (EIN) of LITTLE THEATRE OF WALLA WALLA is 91-6033581.
- Is LITTLE THEATRE OF WALLA WALLA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1945.
- Are donations to LITTLE THEATRE OF WALLA WALLA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE THEATRE OF WALLA WALLA 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 LITTLE THEATRE OF WALLA WALLA 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 LITTLE THEATRE OF WALLA WALLA 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 LITTLE THEATRE OF WALLA WALLA?
- The 990 for the year ended June 30, 2025 names Martin Fortney.
- Who are the officers and directors of LITTLE THEATRE OF WALLA WALLA?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does LITTLE THEATRE OF WALLA WALLA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $373,803, expenses of $329,486 and total assets of $2,016,801 at year end.
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