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Lighthouse Repertory Theatre

  • Crescent City, CA
  • Tax-exempt since March 2023
  • EIN: 23-7302035

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Arts, Cultural Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.7k (2022)

Expenses
$3.46k (2022)

Total Assets
$13.9k (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2012 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$3,695
Expenses
$3,462
Net Income
$233
Net Assets
$13,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,695
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,855
Total Liabilities $0
Net Assets $13,855
Compensation
Key Employees and Officers Compensation Other
David Mcphail (President) $0 $0
Kurt Vandover (Vice Preside) $0 $0
Dean Valero (Treasurer) $0 $0
Jamie Legate (Board Member) $0 $0
Gladys Erickson (Board Member) $0 $0
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Document Links

990-EZ
Filed on May 15, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,388
Expenses
$6,643
Net Income
-$5,255
Net Assets
$13,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,388
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,622
Total Liabilities $0
Net Assets $13,622

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$16,864
Expenses
$24,806
Net Income
-$7,942
Net Assets
$18,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,197
66.4%
Program Services $5,567
33.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,877
Total Liabilities $0
Net Assets $18,877

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
-$112,636
Expenses
$39,289
Net Income
-$151,925
Net Assets
$26,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,245
Program Services $17,300
Investment Income $95
Net Fundraising $0
Sales of Assets -$144,479
Net Inventory Sales $0
Other Revenue $203
Assets/Debt
Total Assets $26,819
Total Liabilities $0
Net Assets $26,819

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,944
Expenses
$32,111
Net Income
-$11,167
Net Assets
$175,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,500
40.6%
Program Services $9,677
46.2%
Investment Income $42
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $225
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,500
11.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $277,899
Total Liabilities $102,381
Net Assets $175,518
Compensation
Key Employees and Officers Compensation Related Other
David Mcphail (President) $0 $0 $0
Becky Wood (Vice Preside) $0 $0 $0
Stacey Stacy (Treasurer) $0 $0 $0
Carla Critz (Recording Se) $0 $0 $0
Dan Mcglasson (Set Construc) $0 $0 $0
Maggie Wyckoff (Parliamentar) $0 $0 $0
Kurt Kurtis (Fundraising) $0 $0 $0
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Document Links

990
Filed on June 28, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,488
Expenses
$35,550
Net Income
-$9,062
Net Assets
$181,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,175
30.9%
Program Services $7,082
26.7%
Investment Income $38
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $193
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,000
41.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $286,084
Total Liabilities $104,864
Net Assets $181,220
Compensation
Key Employees and Officers Compensation Related Other
David Mcphail (President) $0 $0 $0
Becky Wood (Vice Preside) $0 $0 $0
Stacey Stacy (Treasurer) $0 $0 $0
Carla Critz (Recording Se) $0 $0 $0
Dan Mcglasson (Set Construc) $0 $0 $0
Maggie Wyckoff (Parliamentar) $0 $0 $0
Kurt Kurtis (Fundraising) $0 $0 $0
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Document Links

990
Filed on July 6, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,837
Expenses
$61,783
Net Income
-$36,946
Net Assets
$184,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,575
10.4%
Program Services $21,869
88.1%
Investment Income $100
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $193
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $291,950
Total Liabilities $107,469
Net Assets $184,481
Compensation
Key Employees and Officers Compensation Related Other
David Mcphail (President) $0 $0 $0
Becky Wood (Vice Preside) $0 $0 $0
Stacey Stacy (Treasurer) $0 $0 $0
Carla Critz (Recording Se) $0 $0 $0
Dan Mcglasson (Set Construc) $0 $0 $0
Maggie Wyckoff (Parliamentar) $0 $0 $0
Kurt Kurtis (Fundraising) $0 $0 $0
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Document Links

990
Filed on July 5, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,293
Expenses
$41,417
Net Income
-$4,124
Net Assets
$207,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,145
32.6%
Program Services $18,314
49.1%
Investment Income $96
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,166
16.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $572
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $320,211
Total Liabilities $113,161
Net Assets $207,050

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,219
Expenses
$53,937
Net Income
$6,282
Net Assets
$206,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,532
29.1%
Program Services $42,297
70.2%
Investment Income $163
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,614
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,841
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $328,095
Total Liabilities $121,499
Net Assets $206,596
Compensation
Key Employees and Officers Compensation Related Other
Nina Burgess (President) $0 $0 $0
Joan Buhler (Vice Preside) $0 $0 $0
Joey Young (Treasurer) $0 $0 $0
Pauli Dornaus (Recording Se) $0 $0 $0
Carla Critz (Correspondin) $0 $0 $0
Dan Mcglasson (Set Construc) $0 $0 $0
David Mcphail (Parliamentar) $0 $0 $0
Becky Wood (Fundraising) $0 $0 $0
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Document Links

990
Filed on May 4, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,025
Expenses
$51,131
Net Income
$34,894
Net Assets
$201,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,630
68.2%
Program Services $23,547
27.4%
Investment Income $155
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,602
4.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $91
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $321,812
Total Liabilities $120,683
Net Assets $201,129

Document Links

990
Filed on Dec. 11, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$23,939
Expenses
$52,461
Net Income
-$76,400
Net Assets
$166,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,429
Program Services $32,869
Investment Income $279
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$68,516
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $291,954
Total Liabilities $125,591
Net Assets $166,363

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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