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Boise Little Theater

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
$317k (2024)

Expenses
$321k (2024)

Total Assets
$560k (2024)

Total Liabilities
$2.54k (2024)

Years with missing data
Source: Form 990 tax filings from 2012 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,022
Expenses
$321,446
Net Income
-$4,424
Net Assets
$557,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,513
19.4%
Program Services $252,542
79.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,967
0.9%
Net Fundraising $0
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 $24,388
7.6%
Assets/Debt
Total Assets $560,478
Total Liabilities $2,535
Net Assets $557,943
Compensation
Key Employees and Officers Compensation Related Other
Kelliey Chavez (Box Office Manager) $19,948 $0 $0
Diana Holdridge (Director) $0 $0 $0
Sarah C Carroll (Director) $0 $0 $0
Jonathan Perry (Director) $0 $0 $0
Glenda Talbutt (Director) $0 $0 $0
Paul Archibeque (Director) $0 $0 $0
Elizabeth Greely (Director) $0 $0 $0
Clay Lee (President) $0 $0 $0
Kathy Green (Business Manager) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,836
Expenses
$152,170
Net Income
$65,666
Net Assets
$562,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,105
17.5%
Program Services $178,231
81.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,500
0.7%
Net Fundraising $0
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 $13,621
9.0%
Assets/Debt
Total Assets $565,894
Total Liabilities $3,527
Net Assets $562,367
Compensation
Key Employees and Officers Compensation Related Other
Diana Holdridge (Director) $0 $0 $0
Katie Shuter Rompala (Director) $0 $0 $0
Jonathan Perry (Director) $0 $0 $0
Sarah C Carroll (Director) $0 $0 $0
Paul Archibeque (Director) $0 $0 $0
Elizabeth Greely (Director) $0 $0 $0
Darin Vickery (President) $0 $0 $0
Patti Finley (Bus Manager) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,730
Expenses
$126,995
Net Income
$32,735
Net Assets
$496,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,816
18.0%
Program Services $119,365
74.7%
Investment Income $4,127
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,422
4.6%
Net Fundraising $0
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 $22,918
18.0%
Assets/Debt
Total Assets $496,701
Total Liabilities $0
Net Assets $496,701
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Greely (Director) $0 $0 $0
Kim Carter Cram (Director) $0 $0 $0
Katie Shuter Rompala (Director) $0 $0 $0
Jillian Durrant (Director) $0 $0 $0
Paul Archibeque (Director) $0 $0 $0
Jillian Durrant (Director) $0 $0 $0
Darin Vickery (President) $0 $0 $0
Patti Finley (Bus Manager) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,223
Expenses
$274,528
Net Income
-$55,305
Net Assets
$463,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,979
68.9%
Program Services $64,171
29.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,828
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $245
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,936
6.9%
Assets/Debt
Total Assets $474,841
Total Liabilities $10,875
Net Assets $463,966
Compensation
Key Employees and Officers Compensation Related Other
Joanna Marshall (Director) $0 $0 $0
Jillian Durrant (Director) $0 $0 $0
Kim Carter Cram (Director) $0 $0 $0
Jay Parker (Director) $0 $0 $0
Paul Archibeque (Director) $0 $0 $0
Clay Lee (Director) $0 $0 $0
Darin Vickery (President) $0 $0 $0
Patti Finley (Bus Manager) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,729
Expenses
$139,341
Net Income
$22,388
Net Assets
$519,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,426
16.3%
Program Services $121,854
75.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,310
2.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,139
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,125
18.0%
Assets/Debt
Total Assets $537,564
Total Liabilities $18,293
Net Assets $519,271
Compensation
Key Employees and Officers Compensation Related Other
Paul Archibeque (Director) $0 $0 $0
Clay Lee (Director) $0 $0 $0
Jillian Durrant (Director) $0 $0 $0
Joanna Marshall (Director) $0 $0 $0
Jay Parker (Director) $0 $0 $0
Darin Vickery (President) $0 $0 $0
Keri Moran (Bus Manager) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

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
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,902
Expenses
$181,023
Net Income
$13,879
Net Assets
$537,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,405
13.5%
Program Services $165,895
85.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,602
1.3%
Net Fundraising $0
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 $28,502
15.7%
Assets/Debt
Total Assets $569,054
Total Liabilities $31,934
Net Assets $537,120
Compensation
Key Employees and Officers Compensation Related Other
Paul Archibeque (Director) $0 $0 $0
Wendy Koeppl (Director) $0 $0 $0
Patti Ohara (Director) $0 $0 $0
Brad Ooley (Director) $0 $0 $0
Jay Parker (Director) $0 $0 $0
John Myers (President) $0 $0 $0
Kay Mack (Bus Manager) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,287
Expenses
$151,696
Net Income
$5,591
Net Assets
$523,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,807
10.7%
Program Services $139,367
88.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,113
0.7%
Net Fundraising $0
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 $27,412
18.1%
Assets/Debt
Total Assets $562,241
Total Liabilities $39,000
Net Assets $523,241
Compensation
Key Employees and Officers Compensation Related Other
Lynn Beautrow (Director) $0 $0 $0
Wendy Koeppl (Director) $0 $0 $0
Helene Myers (Director) $0 $0 $0
Jay Parker (Director) $0 $0 $0
Frank White (Director) $0 $0 $0
John Myers (President) $0 $0 $0
Kay Mack (Bus Manager) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,516
Expenses
$148,127
Net Income
$26,389
Net Assets
$517,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,185
8.7%
Program Services $158,346
90.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $985
0.6%
Net Fundraising $0
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 $21,345
14.4%
Assets/Debt
Total Assets $517,650
Total Liabilities $0
Net Assets $517,650
Compensation
Key Employees and Officers Compensation Related Other
Lynn Beautrow (Director) $0 $0 $0
Wendy Koeppl (Director) $0 $0 $0
Helene Myers (Director) $0 $0 $0
Brad Ooley (Director) $0 $0 $0
Jay Parker (Director) $0 $0 $0
John Myers (President) $0 $0 $0
Kay Mack (Bus Manager) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,952
Expenses
$160,706
Net Income
$34,246
Net Assets
$491,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,892
24.6%
Program Services $146,150
75.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $910
0.5%
Net Fundraising $0
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 $16,753
10.4%
Assets/Debt
Total Assets $491,261
Total Liabilities $0
Net Assets $491,261
Compensation
Key Employees and Officers Compensation Related Other
Lynn Beautrow (Director) $0 $0 $0
Wendy Koeppl (Director) $0 $0 $0
Helene Myers (Director) $0 $0 $0
Jay Parker (Director) $0 $0 $0
Frank White (Director) $0 $0 $0
John Myers (President) $0 $0 $0
Kay Mack (Bus Manager) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,745
Expenses
$139,118
Net Income
-$12,373
Net Assets
$457,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,082
8.0%
Program Services $115,688
91.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $975
0.8%
Net Fundraising $0
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 $16,368
11.8%
Assets/Debt
Total Assets $457,015
Total Liabilities $0
Net Assets $457,015
Compensation
Key Employees and Officers Compensation Related Other
Lynn Beautrow (Director) $0 $0 $0
Cheryl Blauer (Director) $0 $0 $0
Jim Koeppl (Director) $0 $0 $0
Helen Myers (Director) $0 $0 $0
Frank White (Director) $0 $0 $0
John Myers (President) $0 $0 $0
Kay Mack (Bus Manager) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,679
Expenses
$135,769
Net Income
$17,910
Net Assets
$469,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,165
7.3%
Program Services $141,923
92.4%
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $515
0.3%
Net Fundraising $0
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 $16,413
12.1%
Assets/Debt
Total Assets $469,388
Total Liabilities $0
Net Assets $469,388

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,184
Expenses
$132,435
Net Income
-$8,251
Net Assets
$451,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,199
9.0%
Program Services $112,609
90.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $255
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $121
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,900
9.7%
Assets/Debt
Total Assets $451,478
Total Liabilities $0
Net Assets $451,478

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

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

Fiscal Year Ending June
2007

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
2006

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
2005

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
2004

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
2003

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
2002

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

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

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