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Lee Street Theatre

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 / Theater (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$434k (2019)

Expenses
$612k (2019)

Total Assets
$1.27M (2019)

Total Liabilities
$441k (2019)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2019

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 July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,340
Expenses
$612,152
Net Income
-$177,812
Net Assets
$831,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,857
16.1%
Program Services $313,401
72.2%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $410
0.1%
Net Fundraising $28,901
6.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,741
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,607
17.9%
Assets/Debt
Total Assets $1,272,130
Total Liabilities $441,019
Net Assets $831,111
Compensation
Key Employees and Officers Compensation Related Other
James Faust (Ex Officio) $0 $0 $0
Lane Wallace (Board Chair) $0 $0 $0
Caroline Stephenson (Secretary) $0 $0 $0
Chris Blumenthal (Treasurer) $0 $0 $0
Mike Cline (Vice Chair) $0 $0 $0
John Sofley (Board Member) $0 $0 $0
Dylan Ellerbee (Board Member) $0 $0 $0
David Pulliam (Board Member) $0 $0 $0
David Carmichael (Board Member) $0 $0 $0
Seth Labovitz (Board Member) $0 $0 $0
Michael Brooks (Board Member) $0 $0 $0
Kay Peeler (Board Member) $0 $0 $0
Diane Dillon Hooper (Board Member) $0 $0 $0
Steve Drinkard (Board Member) $0 $0 $0
Elizabeth Smtih (Board Member) $0 $0 $0
Linda Jones (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,948
Expenses
$485,739
Net Income
-$100,791
Net Assets
$1,008,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,875
11.4%
Program Services $298,252
77.5%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,785
2.3%
Net Fundraising $19,689
5.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,339
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,321
23.7%
Assets/Debt
Total Assets $1,493,510
Total Liabilities $484,587
Net Assets $1,008,923
Compensation
Key Employees and Officers Compensation Related Other
James Faust (Vice Chair) $0 $0 $0
Shari Graham (Board Chair) $0 $0 $0
Lane Wallace (Board Member) $0 $0 $0
Chris Blumenthal (Treasurer) $0 $0 $0
Mike Cline (Board Member) $0 $0 $0
Rick Mccombs (Board Member) $0 $0 $0
Beth Sowers (Board Member) $0 $0 $0
John Sofley (Board Member) $0 $0 $0
Dylan Ellerbee (Board Member) $0 $0 $0
Tim Campbell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$431,591
Expenses
$464,543
Net Income
-$32,952
Net Assets
$1,177,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,931
12.7%
Program Services $340,484
78.9%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,519
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,652
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,950
16.1%
Assets/Debt
Total Assets $1,694,925
Total Liabilities $516,929
Net Assets $1,177,996
Compensation
Key Employees and Officers Compensation Related Other
Jeff Martinez (Ex Oficio Ch) $0 $0 $0
John Brincefield (Chair) $0 $0 $0
Dana Vanhoy (Director) $0 $0 $0
Tracy Mcmillin (Director) $0 $0 $0
David Post (Treasurer) $0 $0 $0
Brian Romans (Director) $0 $0 $0
Shari Graham (Vice Chair) $0 $0 $0
Glen Hudson (Director) $0 $0 $0
Henrietta Hederlite (Director) $0 $0 $0
Tim Campbell (Director) $0 $0 $0
Mike Cline (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,345
Expenses
$428,592
Net Income
$38,753
Net Assets
$939,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,307
9.3%
Program Services $393,465
84.2%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,147
2.0%
Sales of Assets $0
Net Inventory Sales $21,394
4.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,485
24.8%
Assets/Debt
Total Assets $1,570,615
Total Liabilities $631,274
Net Assets $939,341

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,518
Expenses
$21,374
Net Income
-$6,856
Net Assets
$900,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,016
7.0%
Program Services $12,169
83.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,333
9.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,633
31.0%
Assets/Debt
Total Assets $1,571,384
Total Liabilities $670,796
Net Assets $900,588

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$575,807
Expenses
$292,415
Net Income
$283,392
Net Assets
$907,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $364,245
63.3%
Program Services $197,665
34.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,897
2.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,835
23.9%
Assets/Debt
Total Assets $1,571,607
Total Liabilities $664,163
Net Assets $907,444
Compensation
Key Employees and Officers Compensation Related Other
Jeff Martinez (Ex Oficio Ch) $0 $0 $0
John Brincefield (Chair) $0 $0 $0
Dana Vanhoy (Director) $0 $0 $0
Tracy Mcmillin (Director) $0 $0 $0
David Post (Treasurer) $0 $0 $0
Brian Romans (Director) $0 $0 $0
Shari Graham (Vice Chair) $0 $0 $0
Glen Hudson (Director) $0 $0 $0
Henrietta Hederlite (Director) $0 $0 $0
Tim Campbell (Director) $0 $0 $0
Mike Cline (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$592,163
Expenses
$207,957
Net Income
$384,206
Net Assets
$624,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $476,489
80.5%
Program Services $104,354
17.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,320
1.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,198
20.8%
Assets/Debt
Total Assets $1,540,328
Total Liabilities $916,276
Net Assets $624,052
Compensation
Key Employees and Officers Compensation Related Other
Jeff Martinez (President) $0 $0 $0
John Brincefield (Vice Chair) $0 $0 $0
Dana Vanhoy (Director) $0 $0 $0
Tracy Mcmillin (Director) $0 $0 $0
Robin Hendrick (Director) $0 $0 $0
Brian Romans (Director) $0 $0 $0
Wendy Beeker (Director) $0 $0 $0
Richard Mccombs (Director) $0 $0 $0
William F Greene (Director) $0 $0 $0
Kurt Corriher (Director) $0 $0 $0
Jason Williams (Director) $0 $0 $0
Jon Palmer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,050
Expenses
$91,763
Net Income
$200,287
Net Assets
$239,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,992
91.8%
Program Services $23,930
8.2%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $126
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,276
40.6%
Assets/Debt
Total Assets $490,038
Total Liabilities $250,192
Net Assets $239,846

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,664
Expenses
$14,652
Net Income
$29,012
Net Assets
$39,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,000
68.7%
Program Services $13,664
31.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,559
Total Liabilities $0
Net Assets $39,559

Document Links

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

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

Fiscal Year Ending June
2009

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

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.

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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 »

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