SPRINGFIELD LITTLE THEATRE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SPRINGFIELD LITTLE THEATRE INC (EIN 43-0893064)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-09-16
IRS object ID
202502599349300845
Schema version
2024v5.0
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)
Return2025-09-16T17:11:31-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431189134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIOTT ROBINSON AND COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12305 S BLACKMAN RD STE DAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP658092809ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430893064EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPRINGFIELD LITTLE THEATRE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPRIBusinessNameControlTxt
Phone4178693869PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 E WALNUT STREETAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65806ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE TEMPLEPersonNm
Person TitleVP/PRESIDENT ELECTPersonTitleTxt
Phone4178693869PhoneNum
Signature2025-09-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS J EVERETT CPAPreparerPersonNm
PTINP00172565PTIN
Phone4178870585PhoneNum
Preparation2025-09-03PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCOREY KILBURNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11729 E CAMINO ALTOAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65804ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,440,105GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPRINGFIELDLITTLETHEATRE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1934FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionSPRINGFIELD 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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee113TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$46,500TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,704NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,905,339PYContributionsGrantsAmt
CY Contributions Grants$5,916,308CYContributionsGrantsAmt
PY Program Service Revenue$2,113,564PYProgramServiceRevenueAmt
CY Program Service Revenue$2,322,664CYProgramServiceRevenueAmt
PY Investment Income$83,012PYInvestmentIncomeAmt
CY Investment Income$90,972CYInvestmentIncomeAmt
PY Other Revenue-$22,442PYOtherRevenueAmt
CY Other Revenue-$72,581CYOtherRevenueAmt
PY Total Revenue$5,079,473PYTotalRevenueAmt
CY Total Revenue$8,257,363CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,038,859PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,049,192CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,019CYTotalFundraisingExpenseAmt
PY Other Expenses$1,893,990PYOtherExpensesAmt
CY Other Expenses$2,500,027CYOtherExpensesAmt
PY Total Expenses$2,932,849PYTotalExpensesAmt
CY Total Expenses$3,549,219CYTotalExpensesAmt
PY Revenues Less Expenses$2,146,624PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,708,144CYRevenuesLessExpensesAmt
Total Assets BOY$9,609,756TotalAssetsBOYAmt
Total Assets EOY$13,317,694TotalAssetsEOYAmt
Total Liabilities BOY$2,163,692TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,334,563TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,446,064NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,983,131NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSPRINGFIELD 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,207,641ExpenseAmt
Revenue$2,322,664RevenueAmt
DescSPRINGFIELD 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$3,207,641TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
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 EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee113EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN DAVISPersonNm
Phone4172347475PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 E CAMORENE STAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65803ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BETH DOMANN
EXECUTIVE DI40.00Yes (X)$73,851$0$1,970
LORIANNE DUNN
EDUCATION DI40.00Yes (X)$65,172$0$2,010
JOHN DAVIS
TREASURER4.00Yes (X)$0$0$0Yes (X)
NANCY EVANS
SECRETARY4.00Yes (X)$0$0$0Yes (X)
COREY KILBURN
PRESIDENT8.00Yes (X)$0$0$0Yes (X)
RYAN OLSON
BOARD MEMBER2.00$0$0$0Yes (X)
JOEY POWELL
BOARD MEMBER4.00Yes (X)$0$0$0Yes (X)
EMILY REESE
BOARD MEMBER2.00$0$0$0Yes (X)
MEREDITH ROBERTS
BOARD MEMBER2.00$0$0$0Yes (X)
JENNIFER RUSSELL
BOARD MEMBER2.00$0$0$0Yes (X)
LAUREN SHANTZ
BOARD MEMBER2.00$0$0$0Yes (X)
WADE SHELTON
SECRETARY2.00$0$0$0Yes (X)
SETH SWAFFORD
BOARD MEMBER2.00$0$0$0Yes (X)
CHRISTINE TEMPLE
VP/PRESIDENT4.00Yes (X)$0$0$0Yes (X)
SYD TIPPIE
BOARD MEMBER2.00$0$0$0Yes (X)
KATIE TONARELY
BOARD MEMBER2.00$0$0$0Yes (X)
MARISSA WEAVER
BOARD MEMBER2.00$0$0$0Yes (X)
YULIA WHITTINGTON
BOARD MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$139,023TotalReportableCompFromOrgAmt
Total Other Compensation$3,980TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$179,814FundraisingAmt
Government Grants$5,409,485GovernmentGrantsAmt
All Other Contributions$327,009AllOtherContributionsAmt
Total Contributions$5,916,308TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHOW REVENUE$1,296,279$1,296,279
BOX OFFICE FEES$246,807$246,807
EDUCATION SERIES$126,318$126,318
PRE PROFESSIONAL PROGRAM$117,302$117,302
TROUPE REV$97,130$97,130

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$438,828TotalRevenueColumnAmt
Related Or Exempt Func Income$352,647RelatedOrExemptFuncIncomeAmt
Exclusion$86,181ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,322,664TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,016TotalRevenueColumnAmt
Exclusion$68,016ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$22,956SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$22,956SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,956TotalRevenueColumnAmt
Related Or Exempt Func Income$22,956RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,428FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$179,814ContriRptFundraisingEventAmt
Fundraising Direct Expenses$182,742FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$172,314TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING541800$46,500$46,500
BEVERAGE SALES$41,360$41,360
PURCHASING CARD REV$10,849$10,849

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,024TotalRevenueColumnAmt
Related Or Exempt Func Income$1,024RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$99,733OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,257,363TotalRevenueColumnAmt
Related Or Exempt Func Income$2,312,672RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$46,500UnrelatedBusinessRevenueAmt
Exclusion$154,197ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,587TotalAmt
Program Services$113,270ProgramServicesAmt
Management And General$28,317ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$717,142TotalAmt
Program Services$581,165ProgramServicesAmt
Management And General$135,977ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$97,961TotalAmt
Program Services$78,369ProgramServicesAmt
Management And General$19,592ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,502TotalAmt
Program Services$74,002ProgramServicesAmt
Management And General$18,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,371TotalAmt
Program Services$9,097ProgramServicesAmt
Management And General$2,274ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,844TotalAmt
Program Services$15,075ProgramServicesAmt
Management And General$3,769ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,528TotalAmt
Program Services$42,023ProgramServicesAmt
Management And General$10,505ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$86,678TotalAmt
Program Services$71,943ProgramServicesAmt
Management And General$14,735ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,859TotalAmt
Program Services$1,487ProgramServicesAmt
Management And General$372ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$57,311TotalAmt
Program Services$45,849ProgramServicesAmt
Management And General$11,462ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$254,842TotalAmt
Program Services$254,842ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$125,954TotalAmt
Program Services$125,954ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SHOW EXPENSES$490,756$490,756
YOUTH PROGRAM$237,976$237,976
BOX OFFICE$207,739$207,739
REPAIRS & MAINTENANCE$97,644$78,115$19,529

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$856,525TotalAmt
Program Services$779,979ProgramServicesAmt
Management And General$43,527ManagementAndGeneralAmt
Fundraising$33,019FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,549,219TotalAmt
Program Services$3,207,641ProgramServicesAmt
Management And General$308,559ManagementAndGeneralAmt
Fundraising$33,019FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,354,712BOYAmt
EOY$3,124,628EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,500BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$68,517BOYAmt
EOY$129,915EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,402,145LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,057,162LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,532,068BOYAmt
EOY$9,344,983EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$640,959BOYAmt
EOY$718,168EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,609,756BOYAmt
EOY$13,317,694EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,244BOYAmt
EOY$64,752EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$196,725BOYAmt
EOY$1,448,352EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,859,998BOYAmt
EOY$1,809,998EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,725BOYAmt
EOY$11,461EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,163,692BOYAmt
EOY$3,334,563EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,084,301BOYAmt
EOY$9,568,281EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$361,763BOYAmt
EOY$414,850EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,446,064BOYAmt
EOY$9,983,131EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,609,756BOYAmt
EOY$13,317,694EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,708,144ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$40,545NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$2,211,622PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
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$1,448,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$982,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,469,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,905,339CurrentTaxYearMinus1YearAmt
Current Tax Year$3,704,686CurrentTaxYearAmt
Total$12,510,986TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,055,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,554,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,808,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,029,123CurrentTaxYearMinus1YearAmt
Current Tax Year$2,322,666CurrentTaxYearAmt
Total$8,770,158TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,504,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,537,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,277,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,934,462CurrentTaxYearMinus1YearAmt
Current Tax Year$6,027,352CurrentTaxYearAmt
Total$21,281,144TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$22,500CurrentTaxYearMinus2YearsAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$27,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$5,347,708CurrentTaxYearAmt
Total$5,347,708TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$22,500CurrentTaxYearMinus2YearsAmt
Current Tax Year$5,352,708CurrentTaxYearAmt
Total$5,375,208TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$15,905,936PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,050CurrentTaxYearMinus1YearAmt
Current Tax Year$144,205CurrentTaxYearAmt
Total$652,317TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,050CurrentTaxYearMinus1YearAmt
Current Tax Year$144,205CurrentTaxYearAmt
Total$652,317TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$3,655CurrentTaxYearMinus1YearAmt
Current Tax Year$6,108CurrentTaxYearAmt
Total$34,077TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,609,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,644,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,388,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,148,167CurrentTaxYearMinus1YearAmt
Current Tax Year$6,177,665CurrentTaxYearAmt
Total$21,967,538TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.72410PublicSupportCY509Pct
Public Support PY5090.96560PublicSupportPY509Pct
Investment Income CY0.03000InvestmentIncomeCYPct
Investment Income PY0.03000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$640,959BeginningYearBalanceAmt
Contributions$22,506ContributionsAmt
Investment Earnings Or Losses$61,803InvestmentEarningsOrLossesAmt
Administrative Expenses$7,100AdministrativeExpensesAmt
End Year Balance$718,167EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$569,594BeginningYearBalanceAmt
Contributions$13,481ContributionsAmt
Investment Earnings Or Losses$64,172InvestmentEarningsOrLossesAmt
Administrative Expenses$6,288AdministrativeExpensesAmt
End Year Balance$640,959EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$511,227BeginningYearBalanceAmt
Contributions$43,047ContributionsAmt
Investment Earnings Or Losses$20,835InvestmentEarningsOrLossesAmt
Administrative Expenses$5,515AdministrativeExpensesAmt
End Year Balance$569,594EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$557,903BeginningYearBalanceAmt
Contributions$400ContributionsAmt
Investment Earnings Or Losses-$42,190InvestmentEarningsOrLossesAmt
Administrative Expenses$4,886AdministrativeExpensesAmt
End Year Balance$511,227EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$439,757BeginningYearBalanceAmt
Contributions$27,438ContributionsAmt
Investment Earnings Or Losses$87,799InvestmentEarningsOrLossesAmt
Administrative Expenses$1,917AdministrativeExpensesAmt
End Year Balance$553,077EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.42230BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.57770PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,000OtherCostOrOtherBasisAmt
Book Value$110,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,164,370OtherCostOrOtherBasisAmt
Depreciation$3,503,341DepreciationAmt
Book Value$8,661,029BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,021,474OtherCostOrOtherBasisAmt
Depreciation$524,251DepreciationAmt
Book Value$497,223BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,301OtherCostOrOtherBasisAmt
Depreciation$29,570DepreciationAmt
Book Value$76,731BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,344,983TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN TRUSTSDesc
Book Value$718,168BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$718,168TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EXPENSESDesc
Amt$11,461Amt
FieldValueIRS element (for citing)
Total Liability$11,461TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOUTIQUE FUNDRAEvent1Nm
Gross Receipts Event1$92,674GrossReceiptsEvent1Amt
Charitable Contri Event1$82,246CharitableContriEvent1Amt
Gross Revenue Event1$10,428GrossRevenueEvent1Amt
Other Direct Expenses Event1$60,025OtherDirectExpensesEvent1Amt
Event2ANGELS FUNDRAISEvent2Nm
Gross Receipts Event2$15,740GrossReceiptsEvent2Amt
Charitable Contri Event2$15,740CharitableContriEvent2Amt
Other Direct Expenses Event2$18,486OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$9,889GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$9,889CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$19,374OthDirectExpnssOtherEventsAmt
Gross Receipts Total$118,303GrossReceiptsTotalAmt
Charitable Contributions Tot$107,875CharitableContributionsTotAmt
Gross Revenue Total Events$10,428GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$97,885OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$97,885DirectExpenseSummaryEventsAmt
Net Income Summary-$87,457NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSPRINGFIELD 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 4ASPRINGFIELD 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 11BTHE BOARD WAS EMAILED A PDF COPY OF THE FILING. THEY WERE ASKED TO REVIEW AND COMMENT ACCORDINGLY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE 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 15BTHE 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 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON WRITTEN REQUEST.
FORM 990, PART IX, LINE 24ESEASON PROMOTION EXPENSE 89,496 0 0 STAGE EQUIPMENT/SUPPLIES 87,830 0 0 PRE-PROFESSIONAL EXPENSE 82,474 0 0 EDUCATION SERIES EXPENSE 79,168 0 0 COSTUME RENTAL EXPENSE 64,853 0 0 SUMMER WORKSHOP EXPENSE 64,036 0 0 COMPUTER 49,932 12,483 0 BUILDING SUPPLIES 36,956 9,239 0 AUDIO EQUIPMENT/SUPPLIES 44,076 0 0 CUSTODIAL EXPENSE 34,761 8,690 0 MISCELLANEOUS 34,680 8,670 0 OTHER EDUCATIONAL EXPENSE 0 0 33,019 COGS 21,308 0 0 TROUPE EXPENSE 20,065 0 0 OUTREACH EXPENSE 15,002 0 0 MASTER CLASS EXPENSE 13,989 0 0 BEVERAGE EXPENSE 9,035 2,259 0 ASSOC BOARD EXPENSES 7,735 0 0 VEHICLE EXPENSES 7,089 0 0 FRANNIES EXPENSE 6,078 0 0 DUES 3,383 846 0 AMORTIZATION 2,675 0 0 EMPLOYEE THANK YOU EXPENS 2,120 530 0 WEBSITE/COMPUTER 1,443 361 0 BOARD EXPENSE 916 229 0 READING MATERIAL 879 220 0 TOTAL 779,979 43,527 33,019

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