Nonprofit · EIN 99-4109736
LAVILLA THEATRE BOOSTERS INC
Tax-exempt · JACKSONVILLE, FL 32202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $107,412 | $36,072 | $71,340 | $71,340 | – | $71,340 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $51,613
- Program service revenue
- $53,712
- Net income from sales of inventory
- $2,087
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,002
- Other expenses
- $35,070
- Program services (functional)
- $36,072
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $71,340
- Total liabilities, end of year
- –
- Net assets, end of year
- $71,340
- Cash, savings and investments
- $71,340
- Gross receipts
- $110,653
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Danhour | Treasurer | 1 | $0 |
| Carrin Simmons | President | 1 | $0 |
| Aaron DeCicco | President | 1 | $0 |
| Amber Jubinsky | Treasurer | 1 | $0 |
| Latoya Scott | Secretary | 1 | $0 |
| Dominica Mount | Director | 1 | $0 |
| Lisa Maddox | Director | 1 | $0 |
| Charashus Davis | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 501 N DAVIS ST, JACKSONVILLE, FL 32202-4728
- In care of
- % MICHAEL DANHOUR
- Signed the 990-EZ
- Michael Danhour, Treasurer
- Phone
- (904) 633-6069
- Return prepared by
- NEVILLE WAINIO CPAS PLLC
Mission
Helpting to support the LaVilla Schools of the Arts Theatre Program.
Program accomplishments
- Educational support & training, theatre performances, education competitions and more.Expenses $36,072
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-4109736
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $71,340
- Income (IRS master file)
- $110,653
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $107,412 | $36,072 | $71,340 | XML |
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 99-4109736).
Questions about LAVILLA THEATRE BOOSTERS INC
- What is the EIN of LAVILLA THEATRE BOOSTERS INC?
- The employer identification number (EIN) of LAVILLA THEATRE BOOSTERS INC is 99-4109736.
- Is LAVILLA THEATRE BOOSTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to LAVILLA THEATRE BOOSTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAVILLA THEATRE BOOSTERS 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 LAVILLA THEATRE BOOSTERS INC 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 LAVILLA THEATRE BOOSTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of LAVILLA THEATRE BOOSTERS INC?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does LAVILLA THEATRE BOOSTERS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $107,412, expenses of $36,072 and total assets of $71,340 at year end.
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