GREENVILLE THEATRE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GREENVILLE THEATRE (EIN 57-6001352)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-18
- IRS object ID
- 202140499349300744
- Schema version
- 2019v5.0
- 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 | 2021-02-18T15:56:49-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522212837 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENE FINNEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 E BUTLER RD STE C6 | AddressLine1Txt |
| City | MAULDIN | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29662 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 576001352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENVILLE THEATRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 8642336238 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 COLLEGE ST | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 296012017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRAY MORGAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8642336238 | PhoneNum |
| Signature | 2021-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN DENISE EIDSON CPA | PreparerPersonNm |
| PTIN | P01019423 | PTIN |
| Phone | 8644517381 | PhoneNum |
| Preparation | 2021-02-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY BENNETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 HIDDEN HILLS DRIVE | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,134,020 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENVILLETHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO 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 CLEBRATE...AND TO EDUCATE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $318,646 | PYContributionsGrantsAmt |
| CY Contributions Grants | $379,949 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,004,392 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $739,150 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,175 | PYInvestmentIncomeAmt |
| CY Investment Income | $36 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,720 | PYOtherRevenueAmt |
| CY Other Revenue | $14,885 | CYOtherRevenueAmt |
| PY Total Revenue | $1,355,933 | PYTotalRevenueAmt |
| CY Total Revenue | $1,134,020 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $530,830 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $504,421 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,107 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $879,871 | PYOtherExpensesAmt |
| CY Other Expenses | $832,249 | CYOtherExpensesAmt |
| PY Total Expenses | $1,410,701 | PYTotalExpensesAmt |
| CY Total Expenses | $1,336,670 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$54,768 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$202,650 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,099,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,051,827 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $412,629 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $566,424 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $687,066 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $485,403 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO 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 CLEBRATE...AND TO EDUCATE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $818,348 | ExpenseAmt |
| Revenue | $739,150 | RevenueAmt |
| Desc | THE 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 COUMMUNITY MEMBERS PARTICIPATE IN THESE PRODUCTIONS PROVIDING OPPORTUNITIES FOR LOCAL THEATRE ARTISTS - MOST OF WHOM ARE NOT PROFESSIONAL ACTORS - THAT OTHERWISE WOULD NOT BE AVAILABLE 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 LEAST ONE MAJOR MUSICAL, A COMEDY, A CLASSIC PLAY, A MYSTERY AND A CHRISTMAS SHOW. | Desc |
| Total Program Service Expenses | $818,348 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | 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 | Yes (true) | 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRAY MORGAN | PersonNm |
| Phone | 8642336238 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 KEOWEE AVE | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29605 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ALLEN MCCALLA | ||||||
| EXEC ARTISTI | 40.00 | Yes (X) | $60,000 | $0 | $3,504 | |
| SUZANNE MCCALLA | ||||||
| PRODUCING DI | 40.00 | Yes (X) | $60,000 | $0 | $3,504 | |
| NANCY BENNETT | ||||||
| CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK BLONSTEIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAN BYERS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HUNTER CHAMNESS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CATHERINE C CHRISTOPHILLIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTIN DAVIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RONNY DILLARD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMITY EDMONDS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY FREEMAN | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SANDY GIBBES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN GREENE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MELIAH JEFFERSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTI MOBLEY | ||||||
| VICE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEIDI MOORE | ||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GRAY MORGAN | ||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AARON RUPE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JESSICA SHARP | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CARL SYKES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,008 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $49,000 | RelatedOrganizationsAmt |
| Government Grants | $2,500 | GovernmentGrantsAmt |
| All Other Contributions | $328,449 | AllOtherContributionsAmt |
| Total Contributions | $379,949 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SINGLE TICKETS | $269,505 | $269,505 |
| SEASON SUBSCRIPTIONS | $253,161 | $253,161 |
| EDUCATION AND OUTREACH | $91,042 | $91,042 |
| CONCERT EVENTS | $79,779 | $79,779 |
| CONCESSIONS | $29,653 | $29,653 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,010 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $739,150 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36 | TotalRevenueColumnAmt |
| Exclusion | $36 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $1,530 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $1,530 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,530 | TotalRevenueColumnAmt |
| Exclusion | $1,530 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| CONVENIENCE FEES | $10,748 | $10,748 |
| MISCELLANEOUS REIMBURSEMENTS | $2,607 | $2,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,355 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,134,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $739,150 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,921 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,070 | TotalAmt |
| Program Services | $123,278 | ProgramServicesAmt |
| Management And General | $149,125 | ManagementAndGeneralAmt |
| Fundraising | $36,667 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,687 | TotalAmt |
| Program Services | $1,523 | ProgramServicesAmt |
| Management And General | $934 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,675 | TotalAmt |
| Program Services | $15,124 | ProgramServicesAmt |
| Management And General | $9,271 | ManagementAndGeneralAmt |
| Fundraising | $2,280 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,989 | TotalAmt |
| Program Services | $26,075 | ProgramServicesAmt |
| Management And General | $15,984 | ManagementAndGeneralAmt |
| Fundraising | $3,930 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,282 | TotalAmt |
| Management And General | $16,282 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,068 | TotalAmt |
| Program Services | $80,068 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,471 | TotalAmt |
| Management And General | $127,471 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,130 | TotalAmt |
| Management And General | $34,130 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,120 | TotalAmt |
| Program Services | $55,120 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,562 | TotalAmt |
| Program Services | $64,778 | ProgramServicesAmt |
| Management And General | $23,784 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,168 | TotalAmt |
| Management And General | $2,168 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,480 | TotalAmt |
| Program Services | $66,132 | ProgramServicesAmt |
| Management And General | $7,348 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,412 | TotalAmt |
| Management And General | $37,412 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRODUCTION COSTS | $137,633 | $137,633 | |
| EDUCATION AND OUTREACH | $88,839 | $88,839 | |
| CONCERT PRODUCTION COSTS | $30,807 | $30,807 | |
| CONCESSIONS COSTS | $15,604 | $15,604 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,673 | TotalAmt |
| Program Services | $8,971 | ProgramServicesAmt |
| Management And General | $35,702 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,670 | TotalAmt |
| Program Services | $818,348 | ProgramServicesAmt |
| Management And General | $475,215 | ManagementAndGeneralAmt |
| Fundraising | $43,107 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,622 | BOYAmt |
| EOY | $281,427 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,884 | BOYAmt |
| EOY | $174,871 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,305 | BOYAmt |
| EOY | $29,424 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,779 | BOYAmt |
| EOY | $110,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,136,336 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,680,369 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,105 | BOYAmt |
| EOY | $455,967 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,695 | BOYAmt |
| EOY | $1,051,827 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,800 | BOYAmt |
| EOY | $35,106 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,829 | BOYAmt |
| EOY | $403,018 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $128,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,629 | BOYAmt |
| EOY | $566,424 | 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 | $462,182 | BOYAmt |
| EOY | $232,412 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,884 | BOYAmt |
| EOY | $252,991 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,066 | BOYAmt |
| EOY | $485,403 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,695 | BOYAmt |
| EOY | $1,051,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$202,650 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $987 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $329,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $267,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $377,449 | CurrentTaxYearAmt |
| Total | $1,546,838 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $829,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $968,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,074,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,004,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $739,150 | CurrentTaxYearAmt |
| Total | $4,616,251 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $13,355 | CurrentTaxYearAmt |
| Total | $52,875 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,500 | CurrentTaxYearAmt |
| Total | $15,961 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,177,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,245,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,354,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,323,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,132,454 | CurrentTaxYearAmt |
| Total | $6,231,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,231,925 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,566 | CurrentTaxYearAmt |
| Total | $42,117 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,566 | CurrentTaxYearAmt |
| Total | $42,117 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,856 | CurrentTaxYearMinus4YearsAmt |
| Total | $15,856 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,193,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,245,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,361,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,355,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,134,020 | CurrentTaxYearAmt |
| Total | $6,289,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97870 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 15,856 | ExplanationTxt |
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 | $199,884 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $987 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,000 | OtherExpendituresAmt |
| End Year Balance | $174,871 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $209,951 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,933 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,000 | OtherExpendituresAmt |
| End Year Balance | $199,884 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $209,597 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,154 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,800 | OtherExpendituresAmt |
| End Year Balance | $209,951 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $230,710 | BeginningYearBalanceAmt |
| Contributions | $1,189 | ContributionsAmt |
| Investment Earnings Or Losses | $2,698 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,000 | OtherExpendituresAmt |
| End Year Balance | $209,597 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $525,237 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $121 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $525,358 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,463 | OtherCostOrOtherBasisAmt |
| Book Value | $59,463 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,431,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,140,243 | DepreciationAmt |
| Book Value | $290,928 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $608,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $509,768 | DepreciationAmt |
| Book Value | $98,934 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,358 | DepreciationAmt |
| Book Value | $6,642 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $455,967 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,135,007 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $987 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $987 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,134,020 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,134,020 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,336,670 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,336,670 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,336,670 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO 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 CLEBRATE...AND TO EDUCATE. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE SUPPORT IN THE FOLLOWING AREAS: BACKSTAGE - 1,228 HOURS COSTUMING - 250 HOURS BOX OFFICE - 40 HOURS AND USHERING - 1,024 HOURS |
| FORM 990, PAGE 2, PART III, LINE 4A | THE 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 COUMMUNITY MEMBERS PARTICIPATE IN THESE PRODUCTIONS PROVIDING OPPORTUNITIES FOR LOCAL THEATRE ARTISTS - MOST OF WHOM ARE NOT PROFESSIONAL ACTORS - THAT OTHERWISE WOULD NOT BE AVAILABLE 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 LEAST ONE MAJOR MUSICAL, A COMEDY, A CLASSIC PLAY, A MYSTERY AND A CHRISTMAS SHOW. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ALLEN MCCALLA SUZANNE MCCALLA ARTISTIC DIR PROD DIR MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER AND BUSINESS MANAGER REVIEW THE FINANCIAL DATA AND FORM 990 BEFORE FILING THE RETURNS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE 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 19 | FORM 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENVILLE THEATRE ENDOWMENT | BusinessNameLine1Txt |
| Business Name Line2 | TRUST | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 COLLEGE STREET | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 296012017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562430481 | EIN |
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Exempt Code Section | 501 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENVILLE THEATRE ENDOW TR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $49,000 | InvolvedAmt |
| Method Of Amount Determination | CASH CONTRIBUTION | MethodOfAmountDeterminationTxt |
Comments