2018-05-07T16:44:36-04:00 2017-06-30 522212837 GREENE FINNEY LLP 800 E WASHINGTON ST STE D GREENVILLE SC 296013054 990 2016-07-01 576001352 GREENVILLE LITTLE THEATRE GREE 8642336238 444 COLLEGE STREET GREENVILLE SC 296012017 AARON RUPE DIRECTOR TREASURER 8642336238 2018-05-08 true SUSAN DENISE EIDSON CPA P01019423 8644517381 2018-05-05 2016 2022-09-23 18:48:47Z SUZANNE MILLER 444 COLLEGE STREET GREENVILLE SC 29601 1245294 false X WWW.GREENVILLELITTLETHEATRE.ORG X 1946 SC 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. 23 23 24 250 0 329845 263973 847303 967080 121 1424 15906 12817 1193175 1245294 0 0 561849 484435 0 38602 597954 811986 1159803 1296421 33372 -51127 1216000 1147455 420452 401053 795548 746402 X 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. false false 1183158 967080 THE MAIN STAGE SEASON CONSISTS OF A FIVE SHOW SUBSCRIPTION SERIES AND A CHRISTMAS SHOW. 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 AND A MYSTERY. 1183158 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 25 0 true 24 true false false true false false false true true false false false false false false X 23 23 true false false false false false false true true false false true false false false false true false X X AARON RUPE 8642336238 444 COLLEGE STREET GREENVILLE SC 29601 ALLEN MCCALLA EXEC ARTISTI 50.00 X X 47815 0 11716 SUZANNE MCCALLA PRODUCING DI 50.00 X X 47815 0 11716 AARON RUPE DIRECTOR TRE 1.50 X X 0 0 0 SUZANNE MILLER BOARD CHAIRM 1.50 X X 0 0 0 AMITY EDMONDS VICE CHAIRMA 1.50 X X 0 0 0 PAM KENDIG DIRECTOR SEC 1.50 X X 0 0 0 BRIAN LUX DIRECTOR/PAS 1.50 X 0 0 0 NANCY BENNETT DIRECTOR 1.00 X 0 0 0 MARK BLONSTEIN DIRECTOR 1.00 X 0 0 0 DAN BYERS DIRECTOR 1.00 X 0 0 0 CATHERINE C CHRISTOPHILLIS DIRECTOR 1.00 X 0 0 0 KRISTIN DAVIS DIRECTOR 1.00 X 0 0 0 CLINT EASTHAM DIRECTOR 1.00 X 0 0 0 LEE SMITH ELMORE DIRECTOR 1.00 X 0 0 0 MARY FREEMAN DIRECTOR 1.00 X 0 0 0 STANTON HORNE DIRECTOR 1.00 X 0 0 0 CHRISTI MOBLEY DIRECTOR 1.00 X 0 0 0 HEIDI MOORE DIRECTOR 1.00 X 0 0 0 GARY MORGAN DIRECTOR 1.00 X 0 0 0 CARA MORRIS DIRECTOR 1.00 X 0 0 0 CAROLINE SCHRODER DIRECTOR 1.00 X 0 0 0 STEVEN CHAMNESS DIRECTOR 1.00 X 0 0 0 CARL SYKES DIRECTOR 1.00 X 0 0 0 95630 23432 false false false 8000 255973 263973 SINGLE TICKETS 560862 560862 SEASON SUBSCRIPTIONS 319403 319403 EDUCATION AND OUTREACH 69055 69055 PROGRAM ADVERTISING 17760 17760 967080 1424 1424 227 227 227 227 12590 12590 12590 1245294 968504 12817 X 119062 95250 16668 7144 282497 240122 22600 19775 5384 4576 431 377 33912 28825 2713 2374 43580 37043 3486 3051 19354 19354 203912 201937 1317 658 62149 62149 49357 38721 9516 1120 2485 1243 1242 83555 83555 84229 74122 6739 3368 5517 5517 1217 1217 69057 69057 30273 28068 1470 735 PRODUCTION COSTS 129793 129793 EDUCATION AND OUTREACH 30841 30841 CONCESSIONS COSTS 15170 15170 BANK CHARGES/MERCHANT FEE 14661 14661 10416 7454 2962 1296421 1183158 74661 38602 225492 229341 230711 234598 17664 14651 117469 89117 2056668 1476920 624664 579748 1216000 1147455 77762 17393 342690 383660 420452 401053 X 557412 529379 7426 7426 230710 209597 795548 746402 1216000 1147455 -51127 1981 X false true X true false X 197951 395482 204487 329845 263973 1391738 508844 730106 730106 829803 968504 3767363 16414 18125 18125 17500 12590 82754 723209 1143713 952718 1177148 1245067 5241855 5241855 10205 1161 4955 171 227 16719 10205 1161 4955 171 227 16719 61264 6360 70508 15856 153988 794678 1151234 1028181 1193175 1245294 5412562 0.96850 0.95720 0.00000 0.01000 X PART III, LINE 12 153,988 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230710 1189 2698 25000 209597 525237 121 525358 529202 14 440 4419 525237 551329 1340 18037 5430 529202 564209 6987 12500 7367 551329 1.00000 false true true 59463 59463 1354767 1060292 294475 605438 405019 200419 37000 11609 25391 579748 1247275 1981 1981 1245294 1245294 1296421 1296421 1296421 SCHEDULE D, PAGE 4, PART XIII PERMANENTLY RESTRICTED FUNDS CONSIST OF THE DANIEL ENDOWMENT. THE PURPOSE OF THE DANIEL ENDOWMENT, ESTABLISHED IN 1991 WAS TO CREATE A PERMANENT ENDOWMENT IN THE AMOUNT OF 300,000 TO PROVIDE FOR THE NECESSARY REPAIRS, UPKEEP AND MAINTENANCE OF THE CHARLES E. DANIEL THEATRE BUILDING, WITH THE DESIRE THATONLY THE INCOME FROM SUCH ENDOWMENTS BE USED. HOWEVER ALL OR ANY PORTION OF THE PRINCIPAL MAY BE USED IF THE BOARD BELIEVES THAT THE INTENTION OF THE ENDOWMENT COULD BEST BE CARRIED OUT BY DOING SO. ANY EXCESS INCOME FROM THE ENDOWMENT OVER THAT REQUIRED FOR BUILDING REPAIRS, UPKEEP AND MAINTENANCE MAY BE USED FOR GENERAL PURPOSES. THE CONTRIBUTIONS TO THE ENDOWMENT AND ANY ACCUMULATIONS FROM THE INVESTMENTS (DIVIDENDS, INTEREST AND REALIZED AND UNREALIZED GAINS AND LOSSES)ARE CLASSIFIED AS PERMANENTLY RESTRICTED NET ASSETS UNTIL THE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE. THE FUNDS OF THE DANIEL ENDOWMENT ARE CURRENTLY PLACED WITH THE GREENVILLE LITTLE THEATRE ENDOWMENT TRUST (SEE NOTE H) FOR MANAGEMENT, BUT REMAINS ASSETS OF THE THEATRE. ON SEVERAL OCCASIONS THE BOARD HAS EXERCISED THE LATITUDE TO USE THE PRINCIPAL OF THE ENDOWMENT FOR LARGE EXPENSES RELATING TO BUILDING REPAIRS, UPKEEP AND MAINTENANCE. SPECIFICALLY, THE THEATRE REPLACED A CHILLER UNIT OF THE AIR-CONDITIONING SYSTEM IN 1993 AT A COST OF APPROXIMATELY 32,000, PAINTED THE EXTERIOR OF THE BUILDING AND PURCHASED NEW LOBBY DOORS IN 2017 AT A COST OF APPROXIMATELY 25,000, AND VARIOUS OTHER REPAIRS AND MAINTENANCE PROJECTS FOR THE BETTERMENT OF THE THEATRE IN THE INTERVENING YEARS TOTALING APPROXIMATELY 33,000 (NET OF PROJECT COSTS PAID WITH INVESTMENT RETURNS). PART V ENDOWMENT FUNDS PRESENTATION IN PRIOR YEARS, THE 990 HAS INCLUDED THE BALANCE OF THE GREENVILLE LITTLE THEATRE ENDOWMENT TRUST WITH THE BALANCE OF THE DANIEL ENDOWMENT HELD BY GREENVILLE LITTLE THEATER IN ERROR. THERE IS A BEGINNING BALANCE ADJUSTMENT REDUCING THE BALANCE FROM 525,358 TO 230,710 ON LINE 1A COLUMN A "CURRENT YEAR." 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 AND A MYSTERY. 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. FORM 990, PART IX, LINE 11G ARTISTS 166,459 0 0 DESIGN SERVICES 1,940 0 0 INFORMATION TECHNOLOGY 5,515 0 0 JANITORIAL 14,476 1,317 658 PHOTOGRAPHY SERVICES 4,304 0 0 PRODUCTION SUPPORT 9,243 0 0 TOTAL 201,937 1,317 658 GREENVILLE LITTLE THEATRE ENDOWMENT TRUST 444 COLLEGE STREET GREENVILLE SC 296012017 562430481 TRUST SC 501 12A N/A false false false true false false false false false false false false false false false false false false false false GREENVILLE LITTLE THEATRE END TR C 10000 CASH CONTRIBUTION