LITTLE THEATER: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LITTLE THEATER (EIN 64-6023665)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-29
IRS object ID
202323339349200117
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-29T11:39:28-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN646023665EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREENWOOD LITTLE THEATREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLITTBusinessNameControlTxt
Phone6624537112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BOX 246AddressLine1Txt
CityGREENWOODCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38935ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobert K VanDevenderPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-11-29SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRobert KPersonFirstNm
Person LastVanDevenderPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.greenwoodlittletheatre.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$59,802GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,379ContributionsGiftsGrantsEtcAmt
Investment Income$423InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$59,802TotalRevenueAmt
Occupancy Rent Utlts And Maint$72,630OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,723PrintingPublicationsPostageAmt
Other Expenses Total$18,678OtherExpensesTotalAmt
Total Expenses$94,031TotalExpensesAmt
Excess Or Deficit For Year-$34,229ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$172,602NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$138,373NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$172,602BOYAmt
EOY$138,373EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$172,602BOYAmt
EOY$138,373EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$172,602BOYAmt
EOY$138,373EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePromotion of Dramatic Arts in Mississippi Delta regionPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomLive performances of "Driving Miss Daisy", "It's a Wonderful Life", "Blithe Spirit", and "Seussical" (a musical, two comedies, and a comedy/drama) peformed for live theatre audiences totaling approximately 1,200 individuals.DescriptionProgramSrvcAccomTxt
Program Service Expenses$17,419ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$17,419TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Elicia Elmore
Director0$0
Pam Powers
President0$0
Cyndi Long
Secretary0$0
Robert K VanDevender
Treasurer0$0
Robert Draper
Vice President0$0
Jeanne Gewalt
Director0$0
Kathryn Dyksterhouse
Director0$0
Amber Joiner
Director0$0
Forrest Hodge
Director0$0
Jean Cadney
Director0$0
Elizabeth Johnson
Director0$0
Jon Peede
Director0$0
Katie Acosta
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRobert K VanDevenderPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 West PresidentAddressLine1Txt
CityGreenwoodCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38930ZIPCd
FieldValueIRS element (for citing)
Phone6624537112PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,649CurrentTaxYearMinus1YearAmt
Current Tax Year$59,379CurrentTaxYearAmt
Total$313,220TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,649CurrentTaxYearMinus1YearAmt
Current Tax Year$59,379CurrentTaxYearAmt
Total$313,220TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$313,220PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333CurrentTaxYearMinus1YearAmt
Current Tax Year$423CurrentTaxYearAmt
Total$2,440TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333CurrentTaxYearMinus1YearAmt
Current Tax Year$423CurrentTaxYearAmt
Total$2,440TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,982CurrentTaxYearMinus1YearAmt
Current Tax Year$59,802CurrentTaxYearAmt
Total$315,660TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99230PublicSupportCY509Pct
Public Support PY5090.99230PublicSupportPY509Pct
Investment Income CY0.00770InvestmentIncomeCYPct
Investment Income PY0.00770InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $665
Other Expenses.1Program Services $17419
Other Expenses.3Dues $343
Other Expenses.4Bank Fees $172
Other Expenses.5Hospitality $79

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