SPRINGFIELD LITTLE THEATRE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGFIELD LITTLE THEATRE INC (EIN 43-0893064)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202201369349312195
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T15:22:22-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431189134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT ROBINSON AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2305 S BLACKMAN RD STE D | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 658092809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430893064 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGFIELD LITTLE THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRI | BusinessNameControlTxt |
| Phone | 4178693869 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 EAST WALNUT | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM EVERETT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4178693869 | PhoneNum |
| Signature | 2022-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TOM | PersonFirstNm |
| Person Last | EVERETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS J EVERETT | PreparerPersonNm |
| PTIN | P00172565 | PTIN |
| Phone | 4178870585 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM EVERETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2305 S BLACKMAN RD | AddressLine1Txt |
| Address Line2 | STE D | AddressLine2Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,671,476 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPRINGFIELDLITTLETHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1934 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | SPRINGFIELD LITTLE THEATRE IS A VOLUNTEER-DRIVEN ORGANIZATION, ENERGIZED BY THE HIGHEST ARTISTIC IDEALS THAT STRIVE TO ENTERTAIN, EDUCATE AND INVOLVE THE COMMUNITY IN LIVE PRODUCTIONS, AND IN THE PRESERVATION OF THE HISTORIC LANDERS THEATRE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $39,670 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,055,867 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,448,973 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $950,172 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,081,006 | CYProgramServiceRevenueAmt |
| CY Investment Income | $86,513 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$36,935 | PYOtherRevenueAmt |
| CY Other Revenue | $16,099 | CYOtherRevenueAmt |
| PY Total Revenue | $1,969,104 | PYTotalRevenueAmt |
| CY Total Revenue | $2,632,591 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $776,338 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $721,568 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,056,654 | PYOtherExpensesAmt |
| CY Other Expenses | $1,101,463 | CYOtherExpensesAmt |
| PY Total Expenses | $1,832,992 | PYTotalExpensesAmt |
| CY Total Expenses | $1,823,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $136,112 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $809,560 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,120,602 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,632,286 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,519,893 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,222,017 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,600,709 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,410,269 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SPRINGFIELD LITTLE THEATRE IS A VOLUNTEER-DRIVEN ORGANIZATION ENERGIZED BY THE HIGHEST ARTISTIC IDEALS THAT STRIVE TO ENTERTAIN, EDUCATE, AND INVOLVE THE COMMUNITY IN LIVE PRODUCTIONS AND IN THE PRESERVATION OF THE HISTORIC LANDRES THEATRE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,615,561 | ExpenseAmt |
| Revenue | $1,081,006 | RevenueAmt |
| Desc | SPRINGFIELD LITTLE THEATRE (SLT) PRESENTS NINE LIVE PRODUCTIONS EACH SEASON OFFERING A WIDE RANGE OF QUALITY THEATRICAL ENTERTAINMENT AS WELL AS A RANGE OF VOLUNTEER OPPORTUNITIES TO REGIONAL RESIDENTS. EACH SEASON INCLUDES THREE FAMILY SERIES SHOWS WHICH ARE DESIGNED TO WELCOME YOUNG PERFORMERS AND THEIR FRIENDS AND FAMILIES TO THE THEATRE. EXPENSES INCLUDE ROYALTIES, BUILDING EXPENSES, SET CONSTRUCTION, AND VARIOUS OTHER PRODUCTION EXPENSES. SLT OFFERS A COMPREHENSIVE EDUCATIONAL PROGRAM INCLUDING ACTING, DANCING, SINGING, COSTUMING, STORYTELLING, ETC. CLASSES ARE AVAILABLE FOR AGES 4 AND OLDER. SLT SPONSORS 7 PRE-PROFESSIONAL YOUTH GROUPS. THESE TROUPES ARE GIVEN INTENSIVE TRAINING IN ALL AREAS OF THEATRICAL PERFORMANCE ARTS AND PARTICIPATE IN THE COMMUNITY AT SCHOOLS, RESIDENTIAL FACILITIES, AND COMMUNITY EVENTS. SLT OFFERS SCHOLARSHIPS FOR THOSE UNABLE TO PAY FOR THE EDUCATIONAL CLASSES OR TROUPES. | Desc |
| Total Program Service Expenses | $1,615,561 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS EVERETT | PersonNm |
| Phone | 4178870585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2305 S BLACKMAN RD | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65809 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BETH DOMANN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $47,077 | $0 | $0 | |
| LOARIANNE DUNN | ||||||
| EDUCATION DI | 40.00 | Yes (X) | $43,115 | $0 | $0 | |
| MORRIS DOC | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM EVERETT | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH FOSTER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHAWN GALLAGHER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ADLAI GROVES | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF HAMMOCK | ||||||
| PAST PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELISSA HIGBIE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE KELLEY | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRAVIS LILES | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL MITCHELL | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA ROLLER | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RANDY RUSSELL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LUKE SIMONTJE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DREW SPENCER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL THOMAS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATIE TONARELY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JHASMINE WATSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,192 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $67,437 | FundraisingAmt |
| Government Grants | $224,732 | GovernmentGrantsAmt |
| All Other Contributions | $1,156,804 | AllOtherContributionsAmt |
| Total Contributions | $1,448,973 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SHOW REVENUE | $529,288 | $529,288 |
| PRE PROFESSIONAL PROGRAM | $135,056 | $135,056 |
| TROUPE REV | $97,246 | $97,246 |
| YOUTH PROGRAM | $72,651 | $72,651 |
| BOX OFFICE FEES | $67,840 | $67,840 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,681 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $41,244 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,081,006 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,513 | TotalRevenueColumnAmt |
| Exclusion | $86,513 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $870 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $67,437 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,885 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,015 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $39,670 | $39,670 | |
| MISCELLANEOUS | $4,589 | $4,589 | ||
| INSURANCE REBATE | $3,721 | $3,721 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,134 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54,114 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,632,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,054,206 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $39,670 | UnrelatedBusinessRevenueAmt |
| Exclusion | $127,757 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,951 | TotalAmt |
| Program Services | $489,561 | ProgramServicesAmt |
| Management And General | $122,390 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,775 | TotalAmt |
| Program Services | $37,420 | ProgramServicesAmt |
| Management And General | $9,355 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,842 | TotalAmt |
| Program Services | $50,274 | ProgramServicesAmt |
| Management And General | $12,568 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,526 | TotalAmt |
| Program Services | $8,421 | ProgramServicesAmt |
| Management And General | $2,105 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,508 | TotalAmt |
| Program Services | $6,006 | ProgramServicesAmt |
| Management And General | $1,502 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,954 | TotalAmt |
| Program Services | $20,762 | ProgramServicesAmt |
| Management And General | $5,192 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,284 | TotalAmt |
| Program Services | $57,027 | ProgramServicesAmt |
| Management And General | $14,257 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,618 | TotalAmt |
| Program Services | $3,694 | ProgramServicesAmt |
| Management And General | $924 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,809 | TotalAmt |
| Program Services | $52,647 | ProgramServicesAmt |
| Management And General | $13,162 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,590 | TotalAmt |
| Program Services | $109,590 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,467 | TotalAmt |
| Program Services | $54,467 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SHOW EXPENSES | $173,539 | $173,539 | |
| REPAIRS & MAINTENANCE | $72,518 | $58,014 | $14,504 |
| PRE-PROFESSIONAL EXPENSE | $70,006 | $70,006 | |
| BOX OFFICE | $54,633 | $54,633 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,011 | TotalAmt |
| Program Services | $369,500 | ProgramServicesAmt |
| Management And General | $11,511 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,823,031 | TotalAmt |
| Program Services | $1,615,561 | ProgramServicesAmt |
| Management And General | $207,470 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,328 | BOYAmt |
| EOY | $280,111 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,731 | BOYAmt |
| EOY | $523,092 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,588 | BOYAmt |
| EOY | $64,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,526,909 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,314,998 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,169,728 | BOYAmt |
| EOY | $3,211,911 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,227 | BOYAmt |
| EOY | $553,077 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,120,602 | BOYAmt |
| EOY | $4,632,286 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,328 | BOYAmt |
| EOY | $24,301 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,743 | BOYAmt |
| EOY | $149,398 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,189,896 | BOYAmt |
| EOY | $2,014,479 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,926 | BOYAmt |
| EOY | $33,839 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519,893 | BOYAmt |
| EOY | $2,222,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,213 | BOYAmt |
| EOY | $2,039,773 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,496 | BOYAmt |
| EOY | $370,496 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600,709 | BOYAmt |
| EOY | $2,410,269 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,120,602 | BOYAmt |
| EOY | $4,632,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $809,560 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $676,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,055,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,448,973 | CurrentTaxYearAmt |
| Total | $3,566,343 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,372,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,534,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,558,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $932,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,055,076 | CurrentTaxYearAmt |
| Total | $6,453,669 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,531,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,760,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,235,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,988,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,504,049 | CurrentTaxYearAmt |
| Total | $10,020,012 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Total | $15,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Total | $15,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,005,012 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,513 | CurrentTaxYearAmt |
| Total | $263,445 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,513 | CurrentTaxYearAmt |
| Total | $263,445 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $18,768 | CurrentTaxYearAmt |
| Total | $18,768 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,532,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,836,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,295,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,028,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,609,330 | CurrentTaxYearAmt |
| Total | $10,302,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97120 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98140 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $439,757 | BeginningYearBalanceAmt |
| Contributions | $27,438 | ContributionsAmt |
| Investment Earnings Or Losses | $87,799 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,917 | AdministrativeExpensesAmt |
| End Year Balance | $553,077 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $440,193 | BeginningYearBalanceAmt |
| Contributions | $20,371 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,899 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,000 | OtherExpendituresAmt |
| Administrative Expenses | $3,908 | AdministrativeExpensesAmt |
| End Year Balance | $439,757 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $529,355 | BeginningYearBalanceAmt |
| Contributions | $65,022 | ContributionsAmt |
| Investment Earnings Or Losses | $20,868 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $170,000 | OtherExpendituresAmt |
| Administrative Expenses | $5,052 | AdministrativeExpensesAmt |
| End Year Balance | $440,193 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $360,590 | BeginningYearBalanceAmt |
| Contributions | $150,567 | ContributionsAmt |
| Investment Earnings Or Losses | $18,198 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $529,355 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $205,677 | BeginningYearBalanceAmt |
| Contributions | $140,460 | ContributionsAmt |
| Investment Earnings Or Losses | $14,443 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $360,590 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39830 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60170 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,000 | OtherCostOrOtherBasisAmt |
| Book Value | $10,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,957,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,314,998 | DepreciationAmt |
| Book Value | $2,642,638 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $559,273 | OtherCostOrOtherBasisAmt |
| Book Value | $559,273 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,211,911 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN TRUSTS | Desc |
| Book Value | $553,077 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $553,077 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $33,839 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,839 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOUTIQUE FUNDRA | Event1Nm |
| Gross Receipts Event1 | $14,965 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,095 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $870 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,312 | OtherDirectExpensesEvent1Amt |
| Event2 | ANGELS FUNDRAIS | Event2Nm |
| Gross Receipts Event2 | $12,330 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,330 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $4,976 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,712 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $11,712 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,098 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $39,007 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,137 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $870 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,386 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,386 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,516 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SPRINGFIELD LITTLE THEATRE IS A VOLUNTEER-DRIVEN ORGANIZATION ENERGIZED BY THE HIGHEST ARTISTIC IDEALS THAT STRIVE TO ENTERTAIN, EDUCATE, AND INVOLVE THE COMMUNITY IN LIVE PRODUCTIONS AND IN THE PRESERVATION OF THE HISTORIC LANDRES THEATRE. |
| FORM 990, PAGE 2, PART III, LINE 4A | SPRINGFIELD LITTLE THEATRE (SLT) PRESENTS NINE LIVE PRODUCTIONS EACH SEASON OFFERING A WIDE RANGE OF QUALITY THEATRICAL ENTERTAINMENT AS WELL AS A RANGE OF VOLUNTEER OPPORTUNITIES TO REGIONAL RESIDENTS. EACH SEASON INCLUDES THREE FAMILY SERIES SHOWS WHICH ARE DESIGNED TO WELCOME YOUNG PERFORMERS AND THEIR FRIENDS AND FAMILIES TO THE THEATRE. EXPENSES INCLUDE ROYALTIES, BUILDING EXPENSES, SET CONSTRUCTION, AND VARIOUS OTHER PRODUCTION EXPENSES. SLT OFFERS A COMPREHENSIVE EDUCATIONAL PROGRAM INCLUDING ACTING, DANCING, SINGING, COSTUMING, STORYTELLING, ETC. CLASSES ARE AVAILABLE FOR AGES 4 AND OLDER. SLT SPONSORS 7 PRE-PROFESSIONAL YOUTH GROUPS. THESE TROUPES ARE GIVEN INTENSIVE TRAINING IN ALL AREAS OF THEATRICAL PERFORMANCE ARTS AND PARTICIPATE IN THE COMMUNITY AT SCHOOLS, RESIDENTIAL FACILITIES, AND COMMUNITY EVENTS. SLT OFFERS SCHOLARSHIPS FOR THOSE UNABLE TO PAY FOR THE EDUCATIONAL CLASSES OR TROUPES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD WAS EMAILED A PDF COPY OF THE FILING. THEY WERE ASKED TO REVIEW AND COMMENT ACCORDINGLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ALL COMPENSATION AND MAKES RECOMMENDATIONS TO THE BOARD. THE BOARD THEN VOTES ON COMPENSATION ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ALL COMPENSATION AND MAKES RECOMMENDATIONS TO THE BOARD. THE BOARD THEN VOTES ON COMPENSATION ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 24E | EDUCATION BUILDING 42,430 0 0 YOUTH PROGRAM 35,974 0 0 OTHER EDUCATION EXPENSE 35,268 0 0 SUMMER WORKSHOP EXPENSE 32,340 0 0 TROUPE EXPENSE 30,882 0 0 EQUIPMENT EXPENSE 29,535 0 0 STAGE EQUIPMENT/SUPPLIES 28,624 0 0 CUSTODIAL EXPENSE 19,745 4,936 0 COGS 19,902 0 0 SEASON PROMOTION EXPENSE 17,881 0 0 WEBSITE/COMPUTER 14,138 3,534 0 MASTER CLASS EXPENSE 14,541 0 0 WAREHOUSE SPACE RENTAL 11,942 0 0 DUES 8,598 2,149 0 FRANNIES EXPENSE 7,092 0 0 EDUCATION SERIES EXPENSE 5,963 0 0 MISCELLANEOUS 2,860 715 0 VEHICLE EXPENSES 3,104 0 0 AUDIO EQUIPMENT/SUPPLIES 2,898 0 0 COSTUME RENTAL EXPENSE 2,600 0 0 OUTREACH EXPENSE 1,460 0 0 ASSOC BOARD EXPENSES 813 0 0 EMPLOYEE THANK YOU EXP 326 81 0 READING MATERIAL 190 47 0 BUILDING RENTAL EXPENSE 200 0 0 OTHER ADMIN EXP 108 27 0 BOARD EXPENSE 86 22 0 TOTAL 369,500 11,511 0 |
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