Civic Intelligence

La Rita Performing Arts Theatre Inc

EIN 75-2184564 • 501(c)3 • Dalhart, TX

Profile

To provide a performing arts theatre for plays and professional acts, both local and afar.

PO Box 466Dalhart, TX 79022

larita.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,240,684

Up $64,731 (+5.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,240,684

Up $64,731 (+5.5%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin83rd percentile

Revenue

Down

$184,411

Down $51,834 (-22%) from 2023

Expenses

Down

$119,680

Down $5,983 (-4.8%) from 2023

Net Income

Down

$64,731

Down $45,851 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $742,665Liabilities 2011: $0Net Assets 2011: $742,6652011Assets 2012: $760,012Liabilities 2012: $0Net Assets 2012: $760,0122012Assets 2013: $788,931Liabilities 2013: $0Net Assets 2013: $788,9312013Assets 2014: $804,969Liabilities 2014: $0Net Assets 2014: $804,9692014Assets 2015: $830,335Liabilities 2015: $0Net Assets 2015: $830,3352015Assets 2016: $870,592Liabilities 2016: $0Net Assets 2016: $870,5922016Assets 2017: $906,918Liabilities 2017: $3,535Net Assets 2017: $903,3832017Assets 2018: $934,570Liabilities 2018: $0Net Assets 2018: $934,5702018Assets 2019: $947,988Liabilities 2019: $0Net Assets 2019: $947,9882019Assets 2020: $995,636Liabilities 2020: $0Net Assets 2020: $995,6362020Assets 2021: $1,052,518Liabilities 2021: $0Net Assets 2021: $1,052,5182021Assets 2022: $1,065,371Liabilities 2022: $0Net Assets 2022: $1,065,3712022Assets 2023: $1,175,953Liabilities 2023: $0Net Assets 2023: $1,175,9532023Assets 2024: $1,240,684Liabilities 2024: $0Net Assets 2024: $1,240,6842024

Highlighted filing

2024

Assets$1,240,684
Liabilities$0
Net Assets$1,240,684
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2011: $84,246Expenses 2011: $52,775Net Income 2011: $31,4712011Revenue 2012: $62,048Expenses 2012: $44,498Net Income 2012: $17,5502012Revenue 2013: $96,688Expenses 2013: $67,769Net Income 2013: $28,9192013Revenue 2014: $101,511Expenses 2014: $85,473Net Income 2014: $16,0382014Revenue 2015: $103,442Expenses 2015: $78,076Net Income 2015: $25,3662015Revenue 2016: $113,930Expenses 2016: $73,673Net Income 2016: $40,2572016Revenue 2017: $116,233Expenses 2017: $83,442Net Income 2017: $32,7912017Revenue 2018: $109,645Expenses 2018: $78,458Net Income 2018: $31,1872018Revenue 2019: $96,453Expenses 2019: $83,035Net Income 2019: $13,4182019Revenue 2020: $80,416Expenses 2020: $32,768Net Income 2020: $47,6482020Revenue 2021: $163,633Expenses 2021: $106,751Net Income 2021: $56,8822021Revenue 2022: $173,593Expenses 2022: $160,740Net Income 2022: $12,8532022Revenue 2023: $236,245Expenses 2023: $125,663Net Income 2023: $110,5822023Revenue 2024: $184,411Expenses 2024: $119,680Net Income 2024: $64,7312024

Highlighted filing

2024

Revenue$184,411
Expenses$119,680
Net Income$64,731
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,240,684
Liabilities
$0
Net assets
$1,240,684
Revenue
$184,411
Expenses
$119,680
Net income
$64,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.18$0.12$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.24$0.13$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.17$0.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.16$0.11$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.08$0.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.10$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.11$0.08$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.90$0.12$0.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.11$0.07$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.10$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.10$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.10$0.07$0.03
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.06$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.08$0.05$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$184,411
Mission and Program Overview

Mission

To provide a performing arts theatre for plays and professional acts, both local and afar.

To provide a performing arts theatre for plays and professional acts, both local and afar. To embrace and to share the arts with all cultures within our area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,175,953$1,240,684▲ $64,731
Land, Buildings, and Equipment, Net$833,532$934,225▲ $100,693
Savings and Temporary Cash Investments$89,624$56,255▼ $33,369
Cash and Non-Interest-Bearing Accounts$252,172$23,717▼ $228,455
Inventories for Sale or Use$625$625→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,175,953$1,240,684▲ $64,731
Other Assets Total$0$225,862▲ $225,862
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,175,953$1,240,684▲ $64,731
Total Liabilities and Net Assets / Fund Balance$1,175,953$1,240,684▲ $64,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$934,225--
Other Assets Org$225,862--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tammy SchniederjanPresident
Terri HeinVice-president
Alfonso VenegasDirector
Beau BundyDirector
Bryce HowardDirector
Camilla GreenDirector
Madison PorterDirector
Mo BrydonDirector
Nick OlsonDirector
Tim MillerDirector
Tripp StoneDirector
Kathleen PollardAsst Treasurer
Stacy TharpSecretary
Josh BeecherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,880
Program Service Revenue
$31,553
Investment Income
$18,978
Other Revenue
$0
All Other Contributions
$107,734
Change in Net Assets
$64,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$16,183-$16,183
Advertising$5,754$2,569-$8,323
Other Expenses$55,017$5,767-$5,767
All Other Expenses$2,372$766-$3,138
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$63,143$56,537$0$119,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by an officer of the corporation prior to filing”

Form 990, Part VI, Section C, Line 19

“The financial statements are made available to the membership at the organization's annual meeting”

Filing and Contact Details

Filer

Filer Name
La Rita Performing Arts Theatre Inc
EIN
75-2184564
Phone
8062446222
Address
PO BOX 466, DALHART, TX 79022

Signing Officer

Name
Terri Hein
Title
Vice President
Phone
8062446222
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Schniederjan
Formed
1988
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Gaskill Pharis & Pharis Llp
Address
521 DENVER AVE, DALHART, TX 79022
Preparer
Lauren Crews
Phone
8062445533
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 15, OTHER ASSETS:

“In september of 2025, fraud was discovered. The fraudulent activity began on 1/2/2024. The treasurer was diverting la rita performing arts theatre, inc funds for their own personal expenses. The officer was immediately removed from the board, his access was removed from all accounts, and all documentation of the fraud was turned over to the authorities. The case is currently under investigation and potential recovery of stolen funds has yet to be determined. The fraudulent charges in 2024 total $225,862 and have been reported on this return as a receivable (a/r - fraud).”

Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A PERFORMING ARTS THEATRE FOR PLAYS AND PROFESSIONAL ACTS, BOTH LOCAL AND AFAR. TO EMBRACE AND TO SHARE THE ARTS WITH ALL CULTURES WITHIN OUR AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02569
IRS990/AdvertisingGrp/ProgramServicesAmt05754
IRS990/AdvertisingGrp/TotalAmt08323
IRS990/AllOtherContributionsAmt0107734
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0766
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02372
IRS990/AllOtherExpensesGrp/TotalAmt03138
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRI HEIN
IRS990/BooksInCareOfDetail/PhoneNum08062446222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0921 ASH AVE
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IRS990/ConservationEasementsInd00
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IRS990/CYContributionsGrantsAmt0133880
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IRS990/EngagedInExcessBenefitTransInd01
IRS990/ExpenseAmt05839
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN POLLARD
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IRS990/Form990PartVIISectionAGrp/PersonNm13STACY THARP
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25767
IRS990/OtherExpensesGrp/ProgramServicesAmt055017
IRS990/OtherExpensesGrp/TotalAmt055017
IRS990/OtherExpensesGrp/TotalAmt117619
IRS990/OtherExpensesGrp/TotalAmt211133
IRS990/OtherExpensesGrp/TotalAmt35767
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMMY SCHNIEDERJAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031553
IRS990/ProgSrvcAccomActy2Grp/Desc02024 CHRISTMAS SHOW
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03163
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07580
IRS990/ProgSrvcAccomActy3Grp/Desc0GARTH BROOKS TRIBUTE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08534
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05917
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENTERTAINMENT BROUGHT IN AS WELL AS INTEREST & INVESTMENT INCOME NEEDED TO CARRYOUT THE ORGANIZATIONS EXEMPT FUNCTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045607
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01831
IRS990/PYOtherExpensesAmt0125663
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034734
IRS990/PYRevenuesLessExpensesAmt0110582
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0125663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236245
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064731
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08601
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01175953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01240684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE LA RITA PERFORMING ARTS THEATRE, INC. IS A 501(C)3 ORGANIZATION. IT RECEIVES SUPPORT FROM MEMBERSHIP FEES, CONTRIBUTIONS, AND ADMISSION FEES. IT HAS NO UNRELATED BUSINESS TAXABLE INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0THE LA RITA DOES NOT HAVE ANY OTHER OR UNRELATED INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0661460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029878
IRS990ScheduleA/InvestmentIncomeCYPct00.03560
IRS990ScheduleA/InvestmentIncomePYPct00.01760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0352
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96390
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt0808067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078711
IRS990ScheduleA/Total509Grp/TotalAmt0808067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0838297
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0934225
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0934225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0225862
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0A/R - FRAUD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0934225
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225862
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0JOSH BEECHER
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0TREASURER
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd00
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0IN SEPTEMBER OF 2025, FRAUD WAS DISCOVERED. THE FRAUDULENT ACTIVITY BEGAN ON 1/2/2024. THE TREASURER WAS DIVERTING LA RITA PERFORMING ARTS THEATRE, INC FUNDS FOR THEIR OWN PERSONAL EXPENSES. THE OFFICER WAS IMMEDIATELY REMOVED FROM THE BOARD, HIS ACCESS WAS REMOVED FROM ALL ACCOUNTS, AND ALL DOCUMENTATION OF THE FRAUD WAS TURNED OVER TO THE AUTHORITIES. THE CASE IS CURRENTLY UNDER INVESTIGATION. THE AMOUNT OF EXCESS BENEFITS FOR 2024 IS $225,862.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY AN OFFICER OF THE CORPORATION PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE MEMBERSHIP AT THE ORGANIZATION'S ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN SEPTEMBER OF 2025, FRAUD WAS DISCOVERED. THE FRAUDULENT ACTIVITY BEGAN ON 1/2/2024. THE TREASURER WAS DIVERTING LA RITA PERFORMING ARTS THEATRE, INC FUNDS FOR THEIR OWN PERSONAL EXPENSES. THE OFFICER WAS IMMEDIATELY REMOVED FROM THE BOARD, HIS ACCESS WAS REMOVED FROM ALL ACCOUNTS, AND ALL DOCUMENTATION OF THE FRAUD WAS TURNED OVER TO THE AUTHORITIES. THE CASE IS CURRENTLY UNDER INVESTIGATION AND POTENTIAL RECOVERY OF STOLEN FUNDS HAS YET TO BE DETERMINED. THE FRAUDULENT CHARGES IN 2024 TOTAL $225,862 AND HAVE BEEN REPORTED ON THIS RETURN AS A RECEIVABLE (A/R - FRAUD).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART X, LINE 15, OTHER ASSETS:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01175953
IRS990/TotalAssetsEOYAmt01240684
IRS990/TotalAssetsGrp/BOYAmt01175953
IRS990/TotalAssetsGrp/EOYAmt01240684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01175953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01240684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt045607
IRS990/TotalOtherProgSrvcRevenueAmt028433
IRS990/TotalProgramServiceExpensesAmt063143
IRS990/TotalProgramServiceRevenueAmt031553
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01175953

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