Civic Intelligence

Lake Theatre Productions Inc

EIN 81-0982503 • 501(c)3 • Lake George, NY

Profile

The corporation provides theatrical performances while providing education to the general public on the makings of those perfomances, how to become involved in the theatrical performances and supporting local schools, colleges and universities to further educate persons who wish to become involved in the theatrical arts.

PO Box 441Lake George, NY 12845

lakegeorgedinnertheatre.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-0.8%

Higher net margin than 41% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE A65 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.9%

Faster asset growth than 49% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$235,908

Down $7,133 (-2.9%) from 2023

Liabilities

Down

$91,090

Down $3,509 (-3.7%) from 2023

Net Assets

Down

$144,818

Down $3,624 (-2.4%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Up

$443,991

Up $57,583 (+15%) from 2023

Expenses

Up

$447,615

Up $30,670 (+7.4%) from 2023

Net Income

Up

-$3,624

Up $26,913 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2016: $57,365Liabilities 2016: $45,009Net Assets 2016: $12,3562016Assets 2017: $55,646Liabilities 2017: $22,420Net Assets 2017: $33,2262017Assets 2018: $54,883Liabilities 2018: $23,190Net Assets 2018: $31,6932018Assets 2019: $52,196Liabilities 2019: $6,789Net Assets 2019: $45,4072019Assets 2020: $141,481Liabilities 2020: $112,500Net Assets 2020: $28,9812020Assets 2021: $170,353Liabilities 2021: $96,900Net Assets 2021: $73,4532021Assets 2022: $275,879Liabilities 2022: $96,900Net Assets 2022: $178,9792022Assets 2023: $243,041Liabilities 2023: $94,599Net Assets 2023: $148,4422023Assets 2024: $235,908Liabilities 2024: $91,090Net Assets 2024: $144,8182024

Highlighted filing

2024

Assets$235,908
Liabilities$91,090
Net Assets$144,818
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $208,404Expenses 2016: $196,048Net Income 2016: $12,3562016Revenue 2017: $214,580Expenses 2017: $193,710Net Income 2017: $20,8702017Revenue 2018: $282,997Expenses 2018: $284,530Net Income 2018: -$1,5332018Revenue 2019: $370,590Expenses 2019: $356,876Net Income 2019: $13,7142019Revenue 2020: $28,665Expenses 2020: $45,091Net Income 2020: -$16,4262020Revenue 2021: $112,688Expenses 2021: $68,216Net Income 2021: $44,4722021Revenue 2022: $381,826Expenses 2022: $276,300Net Income 2022: $105,5262022Revenue 2023: $386,408Expenses 2023: $416,945Net Income 2023: -$30,5372023Revenue 2024: $443,991Expenses 2024: $447,615Net Income 2024: -$3,6242024

Highlighted filing

2024

Revenue$443,991
Expenses$447,615
Net Income-$3,624
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,908
Liabilities
$91,090
Net assets
$144,818
Revenue
$443,991
Expenses
$447,615
Net income
-$3,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.91$1.45$4.44$4.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.95$1.48$3.86$4.17$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.97$1.79$3.82$2.76$1.06
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.97$0.73$1.13$0.68$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.13$0.29$0.29$0.45$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$3.71$3.57$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.32$2.83$2.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.22$0.33$2.15$1.94$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.45$0.12$2.08$1.96$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$443,991
Mission and Program Overview

Mission

The corporation provides theatrical performances while providing education to the general public on the makings of those perfomances, how to become involved in the theatrical performances and supporting local schools, colleges and universities to further educate persons who wish to become involved in the theatrical arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,431$206,674▼ $3,757
Intangible Assets$20,014$17,155▼ $2,859
Land, Buildings, and Equipment, Net$2,062$1,030▼ $1,032
Total Assets$243,041$235,908▼ $7,133
Other Assets Total$10,534$11,049▲ $515
Liabilities
Unsecured Notes Loans Payable$94,410$91,090▼ $3,320
Accounts Payable and Accrued Expenses$189--
Total Liabilities$94,599$91,090▼ $3,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,442$144,818▼ $3,624
Total Net Assets Fund Balance$148,442$144,818▼ $3,624
Total Liabilities and Net Assets / Fund Balance$243,041$235,908▼ $7,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,030$20,271$21,301
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Sharon ReynoldsPresident
BRUCE O'CONNELLDirector
Erin Coon PhdDirector
Frank CappabiancaDirector
Steve MoultonDirector
Rachel BudinSecretary
Colleen PotterTreasurer
Chandler AtkinsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$21,132
Program Service Revenue
$417,240
Investment Income
$0
Other Revenue
$5,619
All Other Contributions
$21,132
Change in Net Assets
$-3,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,914
Salaries, Compensation, and Employee Benefits$103,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,625--$83,625
Royalties$25,154--$25,154
Advertising$23,855--$23,855
All Other Expenses$12,163$7,200-$19,363
Other Employee Benefits$12,079--$12,079
Travel$11,156--$11,156
Occupancy$8,221--$8,221
Payroll Taxes$7,997--$7,997
Fees for Services Accounting$7,245--$7,245
Insurance$6,367--$6,367
Other Expenses$5,595$14,541-$5,595
Depreciation Depletion$3,891--$3,891
Total Functional Expenses$425,874$21,741$0$447,615
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The return is reviewed and signed by the executive director and presented to the board for their approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lake Theatre Productions Inc
EIN
81-0982503
Phone
5188796218
Address
PO BOX 441, LAKE GEORGE, NY 12845

Signing Officer

Name
Sharon Reynolds
Title
President
Phone
5183215915
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Richard W Fuller CPA
Address
79 WARREN STREET SUITE 1C, GLENS FALLS, NY 12801-3638
Preparer
Richard W Fuller
Phone
5186365166
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation provides theatrical performances while providing education to the general public on the makings of those perfomances, how to become involved in the theatrical performances and supporting local schools, colleges and universities to further educate persons who wish to become involved in the theatrical arts.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION PROVIDES THEATRICAL PERFORMANCES WHILE PROVIDING EDUCATION TO THE GENERAL PUBLIC ON THE MAKINGS OF THOSE PERFOMANCES, HOW TO BECOME INVOLVED IN THE THEATRICAL PERFORMANCES AND SUPPORTING LOCAL SCHOOLS, COLLEGES AND UNIVERSITIES TO FURTHER EDUCATE PERSONS WHO WISH TO BECOME INVOLVED IN THE THEATRICAL ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235908
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183215915
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE THEATRE PRODUCTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0810982503
ReturnHeader/Filer/PhoneNum05188796218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 441
ReturnHeader/Filer/USAddress/CityNm0LAKE GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141745829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD W FULLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 WARREN STREET SUITE 1C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128013638
ReturnHeader/PreparerPersonGrp/PhoneNum05186365166
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W FULLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-16T12:23:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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