GREENVILLE THEATRE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GREENVILLE THEATRE (EIN 57-6001352)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-10-09
IRS object ID
202122829349300602
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

FieldValueIRS element (for citing)
Return2021-10-09T07:58:44-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274292646PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOVE BAILEY & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1218 W LAURENS STAddressLine1Txt
CityLAURENSCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29360ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN576001352EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREENVILLE THEATREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone8642336238PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 COLLEGE STAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP296012017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHUNTER CHAMNESSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8642336238PhoneNum
Signature2021-09-02SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHUNTERPersonFirstNm
Person LastCHAMNESSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY BAILEYPreparerPersonNm
PTINP01426283PTIN
Phone8649842698PhoneNum
Preparation2021-10-09PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTI MOBLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 COLLEGE STREETAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$540,276GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREENVILLETHEATRE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1946FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTO BE A SIGNIFICANT REGIONAL THEATRE AND A LEADING ARTS INSTITUTION WHICH ENHANCES THE CULTURAL LANDSCAPE OF UPSTATE SC; TO CREATE A UNIQUE THEATRICAL EXPERIENCE THAT IGNITES THE IMAGINATION, LIFTS THE SPIRITS, AND INFORMS THE PATRON OF THE HUMAN CONDITION; TO SERVE AS A TRAINING GROUND AND SHOWPLACE FOR THE MANY TALENTED THEATRE ARTISTS OF THE AREA; TO PROVIDE THE HIGHEST POSSIBLE QUALITY THEATRE TO THE CITIZENS OF THE UPSTATE BY BREATHING NEW LIFE INTO THE PRODUCTION OF CLASSIS PLAYS AND MUSICALS; TO BRING THE EXCITEMENT OF LIVE THEATRE TO SCHOOL CHILDREN ACROSS THE UPSTATE. TO ENTERTAIN....TO CELEBRATE...AND TO EDUCATEActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$379,949PYContributionsGrantsAmt
CY Contributions Grants$474,551CYContributionsGrantsAmt
PY Program Service Revenue$739,150PYProgramServiceRevenueAmt
CY Program Service Revenue$9,818CYProgramServiceRevenueAmt
PY Investment Income$36PYInvestmentIncomeAmt
CY Investment Income$45,182CYInvestmentIncomeAmt
PY Other Revenue$14,885PYOtherRevenueAmt
CY Other Revenue$10,725CYOtherRevenueAmt
PY Total Revenue$1,134,020PYTotalRevenueAmt
CY Total Revenue$540,276CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$504,421PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$292,643CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,381CYTotalFundraisingExpenseAmt
PY Other Expenses$832,249PYOtherExpensesAmt
CY Other Expenses$321,053CYOtherExpensesAmt
PY Total Expenses$1,336,670PYTotalExpensesAmt
CY Total Expenses$613,696CYTotalExpensesAmt
PY Revenues Less Expenses-$202,650PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$73,420CYRevenuesLessExpensesAmt
Total Assets BOY$1,051,827TotalAssetsBOYAmt
Total Assets EOY$1,034,970TotalAssetsEOYAmt
Total Liabilities BOY$566,424TotalLiabilitiesBOYAmt
Total Liabilities EOY$622,987TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$485,403NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$411,983NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BE A SIGNIFICANT REGIONAL THEATRE AND A LEADING ARTS INSTITUTION WHICH ENHANCES THE CULTURAL LANDSCAPE OF UPSTATE SC; TO CREATE A UNIQUE THEATRICAL EXPERIENCE THAT IGNITES THE IMAGINATION, LIFTS THE SPIRITS, AND INFORMS THE PATRON OF THE HUMAN CONDITION; TO SERVE AS A TRAINING GROUND AND SHOWPLACE FOR THE MANY TALENTED THEATRE ARTISTS OF THE AREA; TO PROVIDE THE HIGHEST POSSIBLE QUALITY THEATRE TO THE CITIZENS OF THE UPSTATE BY BREATHING NEW LIFE INTO THE PRODUCTION OF CLASSIS PLAYS AND MUSICALS; TO BRING THE EXCITEMENT OF LIVE THEATRE TO SCHOOL CHILDREN ACROSS THE UPSTATE. TO ENTERTAIN....TO CELEBRATE...AND TO EDUCATEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$333,541ExpenseAmt
Revenue$9,818RevenueAmt
DescTHE MAIN STAGE SEASON CONSISTS OF A SIX SHOW SUBSCRIPTION SERIES. THESE FULLY STAGED, PROFESSIONALLY PRODUCED PRODUCTIONS OF TRADITIONAL THEATRE PROVIDE A HIGH-QUALITY THEATRE EXPERIENCE FOR BOTH PARTICIPANTS AND AUDIENCES. SEVERAL HUNDRED COMMUNIT MEMBERS PARTICIPATE IN THESE PRODUCTIONS PROVIDING OPPORTUNITIES FOR LOCAL THEATRE ARTISTS - MOST OF WHOM ARE NOT PROFESSIONAL ACTORS - THAT OTHERWISE WOULD NOT BE ABAILABLE IN THE AREA. THOUSANDS OF LOCAL RESIDENTS ATTENDING OUR MAINSTAGE SHOWS EACH SEASON EXPERIENCE NEAR PROFESSIONAL QUALITY PRODUCTIONS CLOSE TO HOME AT A REASONABLE COST. GREENVILLE LITTLE THEATRE STRIVES TO PROVIDE A COMPLETE THEATRE EXPERIENCE FOR THE COMMUNITY INCLUDING PROFESSIONAL PLAYBILL AND BACKGROUND INFORMATION ABOUT THE AUTHOR, THE PLAY, AND THE PARTICIPANTS. A TYPICAL SEASON USUALLY PRESENTS AT LEASE ONE MAJOR MUSICAL, A COMEDY, A CLASSIC PLAY, A MYSTERY AND A CHRISTMAS SHOW.Desc
Total Program Service Expenses$333,541TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAIMME QUATTLEBAUMPersonNm
Phone8642336238PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 COLLEGE STREETAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29601ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALYSSA ARMOR
DIRECTOR1.00Yes (X)$0$0$0
NANCY BENNETT
PAST CHAIR1.50Yes (X)$0$0$0Yes (X)
MARK BLONSTEIN
DIRECTOR1.00Yes (X)$0$0$0
DAN BYERS
DIRECTOR1.00Yes (X)$0$0$0
HUNTER CHAMNESS
TREASURER1.00Yes (X)$0$0$0Yes (X)
ANDY COBURN
DIRECTOR1.00Yes (X)$0$0$0
KRISTIN DAVIS
DIRECTOR1.00Yes (X)$0$0$0
RONNY DILLARD
DIRECTOR1.00Yes (X)$0$0$0
MARY FREEMAN
PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
KEVIN GREENE
DIRECTOR1.00Yes (X)$0$0$0
JULIO HERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
MELIAH JEFFERSON
DIRECTOR1.00Yes (X)$0$0$0
BILL KENDIG
DIRECTOR1.00Yes (X)$0$0$0
BRIAN LUX
DIRECTOR1.00Yes (X)$0$0$0
CHRISTI MOBLEY
CHAIR1.50Yes (X)$0$0$0Yes (X)
HEIDI MOORE
SECRETARY1.50Yes (X)$0$0$0Yes (X)
GREY MORGAN
VICE CHAIR1.50Yes (X)$0$0$0Yes (X)
JESSICA SHARP
DIRECTOR1.00Yes (X)$0$0$0
CARL SYKES
DIRECTOR1.00Yes (X)$0$0$0
MAX QUINLAN
EXEC ARTISTI40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$25,000RelatedOrganizationsAmt
Government Grants$288,128GovernmentGrantsAmt
All Other Contributions$161,423AllOtherContributionsAmt
Total Contributions$474,551TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION AND OUTREACH$9,628$9,628
SINGLE TICKETS$190$190
FieldValueIRS element (for citing)
Total Program Service Revenue$9,818TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,182TotalRevenueColumnAmt
Exclusion$45,182ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$325PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$325PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$325TotalRevenueColumnAmt
Exclusion$325ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$10,400TotalRevenueColumnAmt
Related Or Exempt Func Income$10,400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,400OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$540,276TotalRevenueColumnAmt
Related Or Exempt Func Income$20,218RelatedOrExemptFuncIncomeAmt
Exclusion$45,507ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$248,798TotalAmt
Program Services$141,986ProgramServicesAmt
Management And General$86,940ManagementAndGeneralAmt
Fundraising$19,872FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,069TotalAmt
Program Services$13,149ProgramServicesAmt
Management And General$8,074ManagementAndGeneralAmt
Fundraising$1,846FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,776TotalAmt
Program Services$11,842ProgramServicesAmt
Management And General$7,271ManagementAndGeneralAmt
Fundraising$1,663FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,714TotalAmt
Management And General$20,714ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,364TotalAmt
Management And General$14,364ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,337TotalAmt
Management And General$35,337ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,418TotalAmt
Program Services$52,576ProgramServicesAmt
Management And General$5,842ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,010TotalAmt
Program Services$57,609ProgramServicesAmt
Management And General$6,401ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,806TotalAmt
Management And General$22,806ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATION AND OUTREACH$41,481$41,481
MAINTENANCE AND REPAIRS$19,183$19,183
STORAGE AND TRANSPORTATIO$13,616$13,616
SPECIAL PROJECTS$12,157$12,157

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,967TotalAmt
Program Services$14,898ProgramServicesAmt
Management And General$4,069ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$613,696TotalAmt
Program Services$333,541ProgramServicesAmt
Management And General$256,774ManagementAndGeneralAmt
Fundraising$23,381FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$281,427BOYAmt
EOY$221,419EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$174,871BOYAmt
EOY$195,052EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,424BOYAmt
EOY$33,137EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$110,138BOYAmt
EOY$116,064EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,213,678LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,744,380LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$455,967BOYAmt
EOY$469,298EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,051,827BOYAmt
EOY$1,034,970EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,106BOYAmt
EOY$46,331EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$403,018BOYAmt
EOY$576,656EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$128,300BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$566,424BOYAmt
EOY$622,987EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$232,412BOYAmt
EOY$206,431EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$252,991BOYAmt
EOY$205,552EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$485,403BOYAmt
EOY$411,983EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,051,827BOYAmt
EOY$1,034,970EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$73,420ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$263,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$308,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$377,449CurrentTaxYearMinus1YearAmt
Current Tax Year$474,551CurrentTaxYearAmt
Total$1,691,544TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$968,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,074,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,004,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$739,150CurrentTaxYearMinus1YearAmt
Current Tax Year$9,818CurrentTaxYearAmt
Total$3,796,266TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$13,355CurrentTaxYearMinus1YearAmt
Current Tax Year$10,400CurrentTaxYearAmt
Total$45,775TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,500CurrentTaxYearMinus1YearAmt
Total$15,961TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,245,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,354,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,323,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,132,454CurrentTaxYearMinus1YearAmt
Current Tax Year$494,769CurrentTaxYearAmt
Total$5,549,546TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,549,546PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,566CurrentTaxYearMinus1YearAmt
Current Tax Year$45,507CurrentTaxYearAmt
Total$87,453TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,566CurrentTaxYearMinus1YearAmt
Current Tax Year$45,507CurrentTaxYearAmt
Total$87,453TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,245,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,361,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,355,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,134,020CurrentTaxYearMinus1YearAmt
Current Tax Year$540,276CurrentTaxYearAmt
Total$5,636,999TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98450PublicSupportCY509Pct
Public Support PY5090.99080PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$174,871BeginningYearBalanceAmt
Investment Earnings Or Losses$45,178InvestmentEarningsOrLossesAmt
Other Expenditures$25,000OtherExpendituresAmt
End Year Balance$195,049EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$199,884BeginningYearBalanceAmt
Investment Earnings Or Losses$987InvestmentEarningsOrLossesAmt
Other Expenditures$26,000OtherExpendituresAmt
End Year Balance$174,871EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$209,951BeginningYearBalanceAmt
Investment Earnings Or Losses$5,933InvestmentEarningsOrLossesAmt
Other Expenditures$16,000OtherExpendituresAmt
End Year Balance$199,884EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$209,597BeginningYearBalanceAmt
Investment Earnings Or Losses$9,154InvestmentEarningsOrLossesAmt
Other Expenditures$8,800OtherExpendituresAmt
End Year Balance$209,951EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$230,710BeginningYearBalanceAmt
Contributions$1,189ContributionsAmt
Investment Earnings Or Losses$2,698InvestmentEarningsOrLossesAmt
Other Expenditures$25,000OtherExpendituresAmt
End Year Balance$209,597EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,463OtherCostOrOtherBasisAmt
Book Value$59,463BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,508,513OtherCostOrOtherBasisAmt
Depreciation$1,172,850DepreciationAmt
Book Value$335,663BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$608,702OtherCostOrOtherBasisAmt
Depreciation$535,171DepreciationAmt
Book Value$73,531BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,000OtherCostOrOtherBasisAmt
Depreciation$36,359DepreciationAmt
Book Value$641BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$469,298TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$540,276TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$540,276RevenueSubtotalAmt
Total Revenue Per Form990$540,276TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$613,696TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$613,696ExpensesSubtotalAmt
Total Expenses Per Form990$613,696TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO BE A SIGNIFICANT REGIONAL THEATRE AND A LEADING ARTS INSTITUTION WHICH ENHANCES THE CULTURAL LANDSCAPE OF UPSTATE SC; TO CREATE A UNIQUE THEATRICAL EXPERIENCE THAT IGNITES THE IMAGINATION, LIFTS THE SPIRITS, AND INFORMS THE PATRON OF THE HUMAN CONDITION; TO SERVE AS A TRAINING GROUND AND SHOWPLACE FOR THE MANY TALENTED THEATRE ARTISTS OF THE AREA; TO PROVIDE THE HIGHEST POSSIBLE QUALITY THEATRE TO THE CITIZENS OF THE UPSTATE BY BREATHING NEW LIFE INTO THE PRODUCTION OF CLASSIS PLAYS AND MUSICALS; TO BRING THE EXCITEMENT OF LIVE THEATRE TO SCHOOL CHILDREN ACROSS THE UPSTATE. TO ENTERTAIN....TO CELEBRATE...AND TO EDUCATE
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS PROVIDE SUPPORT IN THE FOLLOWING AREAS BACKSTAGE COSTUMING BOX OFFICE AND USHERING
FORM 990, PAGE 2, PART III, LINE 4ATHE MAIN STAGE SEASON CONSISTS OF A SIX SHOW SUBSCRIPTION SERIES. THESE FULLY STAGED, PROFESSIONALLY PRODUCED PRODUCTIONS OF TRADITIONAL THEATRE PROVIDE A HIGH-QUALITY THEATRE EXPERIENCE FOR BOTH PARTICIPANTS AND AUDIENCES. SEVERAL HUNDRED COMMUNIT MEMBERS PARTICIPATE IN THESE PRODUCTIONS PROVIDING OPPORTUNITIES FOR LOCAL THEATRE ARTISTS - MOST OF WHOM ARE NOT PROFESSIONAL ACTORS - THAT OTHERWISE WOULD NOT BE ABAILABLE IN THE AREA. THOUSANDS OF LOCAL RESIDENTS ATTENDING OUR MAINSTAGE SHOWS EACH SEASON EXPERIENCE NEAR PROFESSIONAL QUALITY PRODUCTIONS CLOSE TO HOME AT A REASONABLE COST. GREENVILLE LITTLE THEATRE STRIVES TO PROVIDE A COMPLETE THEATRE EXPERIENCE FOR THE COMMUNITY INCLUDING PROFESSIONAL PLAYBILL AND BACKGROUND INFORMATION ABOUT THE AUTHOR, THE PLAY, AND THE PARTICIPANTS. A TYPICAL SEASON USUALLY PRESENTS AT LEASE ONE MAJOR MUSICAL, A COMEDY, A CLASSIC PLAY, A MYSTERY AND A CHRISTMAS SHOW.
FORM 990, PAGE 6, PART VI, LINE 11BTHE TREASURER AND BUSINESS MANAGER REVIEW THE FINANCIAL DATA AND FORM 990 BEFORE FILING THE RETURNS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD REVIEWS COMPARITATIVE DATA FOR SIMILAR POSITIONS IN THE AREA AND MAKES ADJUSTMENTS BASED ON THE INDIVIDUAL'S EXPERIENCE. THE RECOMMENDATION IS THEN APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19FORM 990 IS AVAILABLE ON GUIDESTAR. FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE GREENVILLE LITTLE THEATRE OFFICE DURING NORMAL WORKING HOURS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GREENVILLE THEATRE ENDOWMENTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 COLLEGE STREETAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP296012017ZIPCd
FieldValueIRS element (for citing)
EIN562430481EIN
Primary ActivitiesTRUSTPrimaryActivitiesTxt
Legal Domicile StateSCLegalDomicileStateCd
Exempt Code Section501ExemptCodeSectionTxt
Public Charity Status12APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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