GREENVILLE THEATRE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GREENVILLE THEATRE (EIN 57-6001352)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-12
- IRS object ID
- 201823169349301707
- Schema version
- 2017v2.3
- 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 | 2018-11-12T12:28:07-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 EAST BUTLER ROAD STE C-6 | AddressLine1Txt |
| City | MAULDIN | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29662 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 LITTLE 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 | 2018-11-01 | 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 | 2018-10-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-12 | IPDt |
| IP Tm | 11:28:07 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 679AEE731951ABB8C6DC16E3F044C99F2366BB8A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A5F0722B2E1EE60B7359FC3108F559BC9498E2AF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMITY EDMONDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 WESTVIEW DRIVE | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,369,537 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENVILLELITTLETHEATRE.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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $263,973 | PYContributionsGrantsAmt |
| CY Contributions Grants | $270,386 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $967,080 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,072,385 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,424 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,887 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,817 | PYOtherRevenueAmt |
| CY Other Revenue | $11,879 | CYOtherRevenueAmt |
| PY Total Revenue | $1,245,294 | PYTotalRevenueAmt |
| CY Total Revenue | $1,369,537 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $484,435 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $648,694 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,766 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $811,986 | PYOtherExpensesAmt |
| CY Other Expenses | $725,411 | CYOtherExpensesAmt |
| PY Total Expenses | $1,296,421 | PYTotalExpensesAmt |
| CY Total Expenses | $1,374,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$51,127 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,568 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,147,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,218,362 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $401,053 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $476,528 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $746,402 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $741,834 | 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 | $1,233,441 | ExpenseAmt |
| Revenue | $1,072,385 | 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 STIVES 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 | $1,233,441 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 444 COLLEGE STREET | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALLEN MCCALLA | ||||||
| EXEC ARTISTI | 50.00 | Yes (X) | $59,464 | $0 | $1,179 | |
| SUZANNE MCCALLA | ||||||
| PRODUCING DI | 50.00 | Yes (X) | $59,464 | $0 | $1,179 | |
| AARON RUPE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMITY EDMONDS | ||||||
| CHAIRMAN | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTI MOBLEY | ||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN LUX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY BENNETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BLONSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN BYERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE C CHRISTOPHILLIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN DAVIS | ||||||
| VICE CHAIRMA | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLINT EASTHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE SMITH ELMORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY FREEMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI MOORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRAY MORGAN | ||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVEN CHAMNESS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARL SYKES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONNY DILLARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,928 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,358 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $35,000 | RelatedOrganizationsAmt |
| Government Grants | $11,078 | GovernmentGrantsAmt |
| All Other Contributions | $224,308 | AllOtherContributionsAmt |
| Total Contributions | $270,386 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SINGLE TICKETS | $398,097 | $398,097 |
| SEASON SUBSCRIPTIONS | $371,907 | $371,907 |
| CONCERT EVENTS | $121,490 | $121,490 |
| EDUCATION AND OUTREACH | $115,257 | $115,257 |
| CONCESSIONS | $42,946 | $42,946 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,688 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,072,385 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,826 | TotalRevenueColumnAmt |
| Exclusion | $6,826 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $432 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $432 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $432 | TotalRevenueColumnAmt |
| Exclusion | $432 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,061 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,061 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,061 | TotalRevenueColumnAmt |
| Exclusion | $8,061 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,430 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,430 | TotalRevenueColumnAmt |
| Exclusion | $9,430 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REIMBURSEMENTS | Desc |
| Total Revenue Column | $2,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,017 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,017 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,369,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,074,402 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $24,749 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,928 | TotalAmt |
| Program Services | $118,928 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,037 | TotalAmt |
| Program Services | $354,492 | ProgramServicesAmt |
| Management And General | $44,557 | ManagementAndGeneralAmt |
| Fundraising | $38,988 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,150 | TotalAmt |
| Program Services | $12,027 | ProgramServicesAmt |
| Management And General | $1,132 | ManagementAndGeneralAmt |
| Fundraising | $991 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,329 | TotalAmt |
| Program Services | $30,030 | ProgramServicesAmt |
| Management And General | $2,826 | ManagementAndGeneralAmt |
| Fundraising | $2,473 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,250 | TotalAmt |
| Program Services | $35,912 | ProgramServicesAmt |
| Management And General | $3,380 | ManagementAndGeneralAmt |
| Fundraising | $2,958 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,162 | TotalAmt |
| Program Services | $15,162 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,780 | TotalAmt |
| Program Services | $56,797 | ProgramServicesAmt |
| Management And General | $1,898 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,413 | TotalAmt |
| Program Services | $60,413 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,447 | TotalAmt |
| Program Services | $67,652 | ProgramServicesAmt |
| Management And General | $13,471 | ManagementAndGeneralAmt |
| Fundraising | $1,324 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,444 | TotalAmt |
| Program Services | $69,444 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,347 | TotalAmt |
| Program Services | $80,386 | ProgramServicesAmt |
| Management And General | $7,308 | ManagementAndGeneralAmt |
| Fundraising | $3,653 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,640 | TotalAmt |
| Management And General | $2,640 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,473 | TotalAmt |
| Program Services | $5,947 | ProgramServicesAmt |
| Management And General | $2,526 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179 | TotalAmt |
| Management And General | $1,179 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,982 | TotalAmt |
| Program Services | $71,982 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,844 | TotalAmt |
| Program Services | $27,970 | ProgramServicesAmt |
| Management And General | $3,602 | ManagementAndGeneralAmt |
| Fundraising | $1,272 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PRODUCTION COSTS | $84,089 | $84,089 |
| CONCERT PRODUCTION COSTS | $37,073 | $37,073 |
| EDUCATION AND OUTREACH | $28,879 | $28,879 |
| SPECIAL PROJECTS | $27,695 | $27,695 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,964 | TotalAmt |
| Program Services | $48,563 | ProgramServicesAmt |
| Management And General | $4,379 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374,105 | TotalAmt |
| Program Services | $1,233,441 | ProgramServicesAmt |
| Management And General | $88,898 | ManagementAndGeneralAmt |
| Fundraising | $51,766 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,341 | BOYAmt |
| EOY | $352,039 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,598 | BOYAmt |
| EOY | $209,951 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,651 | BOYAmt |
| EOY | $28,714 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,117 | BOYAmt |
| EOY | $119,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,042,782 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,535,016 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,748 | BOYAmt |
| EOY | $507,766 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,455 | BOYAmt |
| EOY | $1,218,362 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,393 | BOYAmt |
| EOY | $65,117 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,660 | BOYAmt |
| EOY | $411,411 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,053 | BOYAmt |
| EOY | $476,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,379 | BOYAmt |
| EOY | $515,657 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,426 | BOYAmt |
| EOY | $16,226 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,597 | BOYAmt |
| EOY | $209,951 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,402 | BOYAmt |
| EOY | $741,834 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,455 | BOYAmt |
| EOY | $1,218,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,568 | ReconcilationRevenueExpnssAmt |
| 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 | $395,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $329,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,308 | CurrentTaxYearAmt |
| Total | $1,461,095 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $730,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $730,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $829,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $968,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,074,402 | CurrentTaxYearAmt |
| Total | $4,332,921 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,430 | CurrentTaxYearAmt |
| Total | $75,770 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,078 | CurrentTaxYearAmt |
| Total | $3,078 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,143,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $952,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,177,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,245,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,354,218 | CurrentTaxYearAmt |
| Total | $5,872,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,872,864 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,258 | CurrentTaxYearAmt |
| Total | $13,772 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,258 | CurrentTaxYearAmt |
| Total | $13,772 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,856 | CurrentTaxYearMinus2YearsAmt |
| Total | $92,724 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,151,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,028,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,193,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,245,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,361,476 | CurrentTaxYearAmt |
| Total | $5,979,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 | 92,724 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $525,237 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $121 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $525,358 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $529,202 | BeginningYearBalanceAmt |
| Contributions | $14 | ContributionsAmt |
| Investment Earnings Or Losses | $440 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,419 | AdministrativeExpensesAmt |
| End Year Balance | $525,237 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $551,329 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,340 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,037 | OtherExpendituresAmt |
| Administrative Expenses | $5,430 | AdministrativeExpensesAmt |
| End Year Balance | $529,202 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $1,354,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,085,036 | DepreciationAmt |
| Book Value | $269,731 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $591,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $431,871 | DepreciationAmt |
| Book Value | $159,681 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,109 | DepreciationAmt |
| Book Value | $18,891 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $507,766 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,369,537 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,369,537 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,369,537 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,374,105 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,374,105 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,374,105 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 2, PART III, LINE 4A | 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 LITTLE 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 LITTLE THEATRE END TR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $35,000 | InvolvedAmt |
| Method Of Amount Determination | CASH CONTRIBUTION | MethodOfAmountDeterminationTxt |
Comments