2016-12-16T12:29:43-06:00 2016-06-30 431189134 ELLIOTT ROBINSON AND COMPANY LLP 2305 S BLACKMAN RD STE D SPRINGFIELD MO 658092809 990 2015-07-01 430893064 SPRINGFIELD LITTLE THEATRE INC SPRI 4178693869 311 EAST WALNUT SPRINGFIELD MO 65806 TOM EVERETT TREASURER 4178693869 2016-12-12 true THOMAS J EVERETT P00172565 4178870585 2016-12-16 2015 2017-02-10 21:41:12Z BILL MITCHELL 311 E WALNUT SPRINGFIELD MO 65806 1552058 false X WWW.SPRINGFIELDLITTLETHEATRE.ORG X 1934 MO SPRINGFIELD 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. 20 20 60 2100 25920 -717 41003 86011 1067969 1392086 107315 -5081 88312 68549 1304599 1541565 0 0 582072 514638 0 0 680063 832901 1262135 1347539 42464 194026 1292305 1391233 468824 373715 823481 1017518 X SPRINGFIELD 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. false false 1230559 1392086 SPRINGFIELD 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 TROUPS 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. 1230559 true true false false false false false false false true true false false true false false true false false 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 true 30 0 60 false true true false false false false false X 20 20 false false false false false false false true true false false false false false false true true false X THOMAS EVERETT 4178870585 2305 S BLACKMAN RD SPRINGFIELD MO 65809 BILL MITCHELL BOARD PRESID 2.00 X X 0 0 0 CAROL WOOTEN VICE PRESIDE 2.00 X X 0 0 0 TOM EVERETT TREASURER 2.00 X X 0 0 0 LINDA ROLLER SECRETARY 2.00 X 0 0 0 DREW SPENCER BOARD MEMBER 2.00 X 0 0 0 BRIGITTE MARRS BOARD MEMBER 2.00 X 0 0 0 RANDY RUSSELL VICE PRESIDE 2.00 X 0 0 0 MELISSA HIGBIE BOARD MEMBER 2.00 X 0 0 0 EMILIA BROWN BOARD MEMBER 2.00 X 0 0 0 MARCI BOWLING BOARD MEMBER 2.00 X 0 0 0 MORRIS DOCK BOARD MEMBER 2.00 X 0 0 0 SHAWN GALLAGHER BOARD MEMBER 2.00 X 0 0 0 MICHAEL THOMAS BOARD MEMBER 2.00 X 0 0 0 RANDY MAYES BOARD MEMBER 2.00 X 0 0 0 MIKE NICHOLS BOARD MEMBER 2.00 X 0 0 0 JEFF HAMMOCK VICE PRESIDE 2.00 X 0 0 0 CINDA ROGERS BOARD MEMBER 2.00 X 0 0 0 GENE SUMMERS BOARD MEMBER 2.00 X 0 0 0 BETH DOMANN EXECUTIVE DI 40.00 X 65441 0 0 65441 false false false 86011 86011 SHOW REVENUE 675949 675949 EDUCATION PROGRAM 394735 394735 SEASON TICKET RECEIPTS 235040 235040 RENTALS 60442 60442 ADVERTISING 541800 25920 25920 1392086 -5081 -5081 65987 10493 55494 MISCELLANEOUS 6835 6835 SPECIAL EVENTS 6220 6220 13055 1541565 1379221 25920 -5081 436869 436869 31967 31967 45802 45802 30451 30451 9335 9335 33281 33281 37272 24026 13246 6055 6055 130292 130292 9447 9447 61990 61990 35388 35388 SHOW DIRECT COST SUPPLIES 290577 290577 EDUCATION PROGRAM DIRECT 62454 62454 SUMMER INSTITUTE 37387 37387 CREDIT CARD CHARGES 31259 31259 57713 42548 15165 1347539 1230559 116980 0 139081 340469 26016 8000 1500 39418 36078 3648090 2840581 825957 807509 253833 205677 1292305 1391233 533 43447 139137 117128 224154 213140 105000 468824 373715 X 569648 811841 253833 205677 823481 1017518 1292305 1391233 194026 11 X false true true false X 66796 64452 153946 41003 86011 412208 914081 1037565 1086237 1147239 1445208 5630330 980877 1102017 1240183 1188242 1531219 6042538 6042538 723 494 -35527 107315 -5081 67924 19663 14578 34241 20386 15072 -35527 107315 -5081 102165 19043 19043 49227 49227 1050490 1117089 1204656 1314600 1526138 6212973 0.97260 0.95520 0.02000 0.02000 X PART III, LINE 12 49,227 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253833 -48156 205677 146518 107315 253833 182045 -35527 146518 false false 10000 10000 3166580 2472760 693820 459010 366571 92439 796259 BENEFICIAL INTEREST IN TRUSTS 205677 205677 1541565 1541565 1541565 1347539 1347539 1347539 THE ROAST 58206 58206 8303 CURTAINS AND CO 6841 6841 2190 65047 65047 10493 10493 54554 FORM 990 - ORGANIZATION'S MISSION SPRINGFIELD 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 4A 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 11B THE BOARD WAS EMAILED A PDF COPY OF THE FILING. THEY WERE ASKED TO REVIEW AND COMMENT ACCORDINGLY. FORM 990, PAGE 6, PART VI, LINE 15A THE 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 15B THE 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 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 MISC ADJUSTMENT 11 TOTAL 11 TREASURER THOUGHT AUDITOR HAD FILED AN EXTENSION SINCE THE ANNUAL AUDIT WAS STILL IN PROCESS AT THE DATE THE EXTENSION WAS DUE. IMMEDIATELY UPON FINDING OUT ABOUT THE CONFUSION THE FORM 990 WAS PREPARED AND FILED. NO TAX LIABILTY EXISTS SO TAX AVOIDANCE WAS NOT AN ISSUE. THE RETURN WAS FILED BEFORE THE EXTENDED DUE DATE WOULD HAVE BE REACHED. THE PENALTY WOULD SEVERLY IMPACT THE ENTITIES ABILITY TO OFFER EDUCATIONAL SERVICES IN THE CHILDREN'S EDUCATION DEPARTMENT WHICH PROVIDES AFTER SCHOOL ACTIVITIES IN A SAFE ENVIRONMENT.