Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Lighthouse Repertory Theatre
EIN 23-7302035 • 501(c)3 • Crescent City, CA
Profile
The production of living theatre for the entertainment, edification, and literary appreciation of the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$13,855
Down $264,044 (-95%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$13,855
Down $161,663 (-92%) from 2018
Revenue
Down$3,695
Down $17,249 (-82%) from 2018
Expenses
Down$3,462
Down $28,649 (-89%) from 2018
Net Income
Up$233
Up $11,400 (+102%) from 2018
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,855
- Liabilities
- -
- Net assets
- $13,855
- Revenue
- $3,695
- Expenses
- $3,462
- Net income
- $233
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 1, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $3,695
Mission and Program Overview
Mission
The production of living theatre for the entertainment, edification, and literary appreciation of the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCTIONS - COMBINED PRODUCTION BUDGETS. THIS IS THE PRIMARY FUNCTION OF THE ORGANIZATION. AS THIS IS A VOLUNTEER ORGANIZATION, ALL COSTUMES, MAKEUP, AND MATERIALS ARE PROVIDED TO MEMBERS OF THE CAST AND CREW AT NO COST TO THE INDIVIDUAL. | - | $3,462 |
| SCHOLARSHIPS - THE ORGANIZATION PROVIDES AT LEAST TWO COLLEGE SCHOLARSHIPS TO INDIVIDUALS WHO HAVE BEEN ACTIVE IN THE ORGANIZATION AND CHOOSE A VOCATION IN THE PERFORMING ARTS. WE HAVE ALSO DONATED TO LOCAL MUSIC AND ARTS PROGRAMS IN THE SCHOOLS. | - | - |
| ADMINISTRATIVE AND MANAGERIAL EXPENSE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID MCPHAIL | President | - | $0 | - | - |
| KURT VANDOVER | Vice Preside | - | $0 | - | - |
| DEAN VALERO | Treasurer | - | $0 | - | - |
| JAMIE LEGATE | Board Member | - | $0 | - | - |
| GLADYS ERICKSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lighthouse Repertory Theatre
- EIN
- 23-7302035
- Phone
- 7079515517
- Address
- 1020 BLACKWELL LANE, CRESCENT CITY, CA 95531
Signing Officer
- Name
- David Mcphail
- Title
- President
- Phone
- 7079515517
- Signed
- 2023-05-01
Preparer
- Firm
- CHOLWELL BENZ & HARTWICK CPA'S
- Address
- 1225 MARSHALL STREET SUITE 2, CRESCENT CITY, CA 95531
- Preparer
- Matthew M Wakefield
- Phone
- 7074649591
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses other production expense 3,462 total 3,462”
Form 990-ez, Part II, Line 24
“Equipment 5,211 5,211 less accumulated depreciation 5,211 5,211 security deposits 0 0 total 0 0”
Form 990-ez, Part III
“The production of living theatre for the entertainment, edification, and literary appreciation of the community.”
Form 990-ez, Part III, Line 28
“Productions - combined production budgets. This is the primary function of the organization. As this is a volunteer organization, all costumes, makeup, and materials are provided to members of the cast and crew at no cost to the individual.”
Form 990-ez, Part III, Line 29
“Scholarships - the organization provides at least two college scholarships to individuals who have been active in the organization and choose a vocation in the performing arts. We have also donated to local music and arts programs in the schools.”
Form 990-ez, Part III, Line 31
“Administrative and managerial expense.”
Raw XML Appendix148 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID MCPHAIL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7079515517 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1020 BLACKWELL LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESCENT CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95531 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13622 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13855 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3695 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 233 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13622 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13855 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3695 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13622 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13855 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13622 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13855 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID MCPHAIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KURT VANDOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEAN VALERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMIE LEGATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GLADYS ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3462 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRODUCTION OF LIVING THEATRE FOR THE ENTERTAINMENT, EDIFICATION, AND LITERARY APPRECIATION OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCTIONS - COMBINED PRODUCTION BUDGETS. THIS IS THE PRIMARY FUNCTION OF THE ORGANIZATION. AS THIS IS A VOLUNTEER ORGANIZATION, ALL COSTUMES, MAKEUP, AND MATERIALS ARE PROVIDED TO MEMBERS OF THE CAST AND CREW AT NO COST TO THE INDIVIDUAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIPS - THE ORGANIZATION PROVIDES AT LEAST TWO COLLEGE SCHOLARSHIPS TO INDIVIDUALS WHO HAVE BEEN ACTIVE IN THE ORGANIZATION AND CHOOSE A VOCATION IN THE PERFORMING ARTS. WE HAVE ALSO DONATED TO LOCAL MUSIC AND ARTS PROGRAMS IN THE SCHOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ADMINISTRATIVE AND MANAGERIAL EXPENSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3462 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 3462 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3462 |
| IRS990EZ/TotalRevenueAmt | 0 | 3695 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DNLRT.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 39025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 35709 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 74734 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16864 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20944 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 74734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 74734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OTHER PRODUCTION EXPENSE 3,462 TOTAL 3,462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 5,211 5,211 LESS ACCUMULATED DEPRECIATION 5,211 5,211 SECURITY DEPOSITS 0 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRODUCTION OF LIVING THEATRE FOR THE ENTERTAINMENT, EDIFICATION, AND LITERARY APPRECIATION OF THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRODUCTIONS - COMBINED PRODUCTION BUDGETS. THIS IS THE PRIMARY FUNCTION OF THE ORGANIZATION. AS THIS IS A VOLUNTEER ORGANIZATION, ALL COSTUMES, MAKEUP, AND MATERIALS ARE PROVIDED TO MEMBERS OF THE CAST AND CREW AT NO COST TO THE INDIVIDUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCHOLARSHIPS - THE ORGANIZATION PROVIDES AT LEAST TWO COLLEGE SCHOLARSHIPS TO INDIVIDUALS WHO HAVE BEEN ACTIVE IN THE ORGANIZATION AND CHOOSE A VOCATION IN THE PERFORMING ARTS. WE HAVE ALSO DONATED TO LOCAL MUSIC AND ARTS PROGRAMS IN THE SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADMINISTRATIVE AND MANAGERIAL EXPENSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MCPHAIL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7079515517 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE REPERTORY THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 237302035 |
| ReturnHeader/Filer/PhoneNum | 0 | 7079515517 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1020 BLACKWELL LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRESCENT CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680194681 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHOLWELL BENZ & HARTWICK CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1225 MARSHALL STREET SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRESCENT CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95531 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7074649591 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW M WAKEFIELD |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T11:01:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCPHAIL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.