Nonprofit · EIN 91-6055867
OLYMPIA LITTLE THEATRE
Tax-exempt · OLYMPIA, WA 98507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $138,997 | $149,884 | -$10,887 | $623,664 | $736 | $622,928 |
| June 30, 2024 | 990 | $136,494 | $143,599 | -$7,105 | $634,653 | $838 | $633,815 |
| June 30, 2023 | 990 | $176,137 | $153,097 | $23,040 | $643,308 | $647 | $642,661 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $46,497
- Membership dues
- $600
- Program service revenue
- $70,778
- Investment income
- $21,722
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $16,261
- Salaries, compensation and benefits (total)
- $17,715
- Professional fundraising fees
- $0
- Accounting fees
- $5,102
- Occupancy
- $39,173
- Depreciation
- $21,028
- Program services (functional)
- $93,157
- Management and general (functional)
- $53,612
- Fundraising (functional)
- $3,115
Balance sheet and other
- Total assets, start of year
- $634,653
- Total assets, end of year
- $623,664
- Total liabilities, end of year
- $736
- Net assets, end of year
- $622,928
- Land, buildings and equipment
- $361,779
- Publicly traded securities
- $207,698
- Net assets without donor restrictions
- $622,928
- Gross receipts
- $138,997
- Employees
- 3
- Year formed
- 1939
- 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 |
|---|---|---|---|
| TONI HOLM | TRUSTEE Trustee or director | – | $0 |
| KENDRA MALM | PRESIDENT Trustee or director, Officer | – | $0 |
| ALLISON GERST | SECRETARY Trustee or director, Officer | – | $0 |
| PAUL MALMBERG | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KAREN LONGO | TRUSTEE Trustee or director | – | $0 |
| BARBARA-ANN SMITH | TRUSTEE Trustee or director | – | $0 |
| MIKE GURLING | ASST TREASUR Trustee or director, Officer | – | $0 |
| BARB MATTHEWS | TRUSTEE Trustee or director | – | $0 |
| SCOTT ELLGEN | TREASURER Trustee or director, Officer | – | $0 |
| KATHRYN DORGAN | TRUSTEE Trustee or director | – | $0 |
| JAMES SAXTTON | TRUSTEE Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONI HOLM | TRUSTEE Trustee or director | – | $0 |
| KENDRA MALM | PRESIDENT Trustee or director, Officer | – | $0 |
| ALLISON GERST | SECRETARY Trustee or director, Officer | – | $0 |
| PAUL MALMBERG | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KAREN LONGO | TRUSTEE Trustee or director | – | $0 |
| BARBARA-ANN SMITH | TRUSTEE Trustee or director | – | $0 |
| MIKE GURLING | ASST TREASUR Trustee or director, Officer | – | $0 |
| BARB MATTHEWS | TRUSTEE Trustee or director | – | $0 |
| SCOTT ELLGEN | TREASURER Trustee or director, Officer | – | $0 |
| KATHRYN DORGAN | TRUSTEE Trustee or director | – | $0 |
| JAMES SAXTTON | TRUSTEE Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENDRA MALM | PRESIDENT Trustee or director, Officer | – | $0 |
| ALLISON GERST | SECRETARY Trustee or director, Officer | – | $0 |
| PAUL MALMBERG | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ANDREA WESTON-SMART | TRUSTEE Trustee or director | – | $0 |
| BARBARA-ANN SMITH | TRUSTEE Trustee or director | – | $0 |
| MIKE GURLING | ASST TREASUR Trustee or director, Officer | – | $0 |
| BARB MATTHEWS | TRUSTEE Trustee or director | – | $0 |
| SCOTT ELLGEN | TREASURER Trustee or director, Officer | – | $0 |
| KATHRYN DORGAN | TRUSTEE Trustee or director | – | $0 |
| MICHAEL CHRISTOPHER | MEMBER AT LA Institutional trustee | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7882, OLYMPIA, WA 98507-7882
- Principal officer (990 for 2024)
- SCOTT ELLGEN, OLYMPIA LITTE THEATRE PO BOX 7882, OLYMPIA, WA 98507
- Signed the 990
- SCOTT ELLGEN, TREASURER
- Phone
- (360) 786-9484
- Website
- OLYMPIALITTLETHEATER.ORG
- Return prepared by
- PATRICIA L PICH CPA PLLC
Mission
PRODUCTION OF COMMUNITY THEATER FOR PUBLIC PARTICIPATION AND ENJOYMENT, INCLUDING THE MAINTENANCE OF FACILITIES. MORE THAN 8,000 COMMUNITY MEMBERS PARTICIPATED IN PRODUCTIONS EITHER AS VOLUNTEERS, AUDIENCE OR IN OTHER CAPACITIES.
Program accomplishments
- ANNUALLY PRODUCES ABOUT 7 PLAYS WITH OVER 165 COMMUNITY VOLUNTEERS AS ACTORS, DIRECTORS, TECHNICIANS, AND HOUSE MANAGERS. SERVE OVER 8,000 COMMUNITY PARTICIPANTS WITH AFFORDABLE AND SOMETIMES FREE THEATER EXPERIENCES. WE CO-PRODUCE AND COOPERATE WITH OTHER LOCAL COMMUNITY THEATER COMPANIES SERVING BOTH ADULTS AND CHILDREN.Expenses $93,157
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
- 91-6055867
- 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
- 1941
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $623,664
- Income (IRS master file)
- $138,997
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $138,997 | $149,884 | $623,664 | IRS |
| 990 | June 2024 | $136,494 | $143,599 | $634,653 | IRS |
| 990 | June 2023 | $176,137 | $153,097 | $643,308 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 91-6055867).
Questions about OLYMPIA LITTLE THEATRE
- What is the EIN of OLYMPIA LITTLE THEATRE?
- The employer identification number (EIN) of OLYMPIA LITTLE THEATRE is 91-6055867.
- Is OLYMPIA LITTLE THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
- Are donations to OLYMPIA LITTLE THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OLYMPIA LITTLE THEATRE 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 OLYMPIA LITTLE THEATRE 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 OLYMPIA LITTLE THEATRE 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 OLYMPIA LITTLE THEATRE?
- The 990 for the year ended June 30, 2025 names SCOTT ELLGEN.
- Who are the officers and directors of OLYMPIA LITTLE THEATRE?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does OLYMPIA LITTLE THEATRE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $138,997, expenses of $149,884 and total assets of $623,664 at year end.
Other nonprofits in OLYMPIA
- WASHINGTON PUBLIC AFFAIRS NETWORK EIN 91-1597601 · last filed 990 for 2024
- HANDS ON CHILDRENS MUSEUM EIN 91-1405065 · last filed 990 for 2025
- WASHINGTON CENTER FOR THE PERFORMING ARTS EIN 91-1182866 · last filed 990 for 2025
- HAWK FOUNDATION FOR RESEARCH AND EDUCATION IN AFRICAN CULTURE EIN 83-2157920 · last filed 990 for 2025
- OLYMPIA FILM SOCIETY EIN 91-1110849 · last filed 990 for 2024
- OLYMPIA DOWNTOWN ASSOCIATION EIN 91-1460653 · last filed 990 for 2024
- BALLET NORTHWEST EIN 23-7123399 · last filed 990 for 2025
- STUDENT ORCHESTRAS OF GREATER OLYMPIA EIN 91-2079223 · last filed 990 for 2025
All nonprofits in OLYMPIA · Washington · Arts, culture and humanities