2016-12-12T09:53:26-06:00 2015-06-30 431189134 ELLIOTT ROBINSON AND COMPANY LLP 2305 S BLACKMAN RD STE D SPRINGFIELD MO 65809 990 2014-07-01 430893064 SPRINGFIELD LITTLE THEATRE INC SPRI 4178693869 311 EAST WALNUT SPRINGFIELD MO 65806 THOMAS J EVERETT TREASURER 4178693869 2016-11-23 true THOMAS J EVERETT P00172565 4178870585 2016-12-12 2014 2017-02-10 21:41:12Z BILL MITCHELL 311 E WALNUT SPRINGFIELD MO 65806 1315600 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 LANDRES THEATRE. 16 16 63 2071 20043 -781 153946 41003 995540 1067969 -35527 107315 67337 88312 1181296 1304599 0 0 499238 582072 0 0 801344 680063 1300582 1262135 -119286 42464 766253 1292305 342674 468824 423579 823481 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 1172410 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. 1172410 true true false false false false false false false true true false false true true true 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 15 0 63 true true true false false false false false X 16 16 false false false false false false false true true true false true false false false true true false X ANNIE CARLYN 4178693869 311 E WALNUT SPRINGFIELD MO 65806 BILL MITCHELL PRESIDENT 2.00 X X 0 0 0 NEIL BRADY PAST PRESIDE 2.00 X X 0 0 0 DOUG NICKELL VICE PRESIDE 2.00 X X 0 0 0 TOM EVERETT TREASURER 2.00 X X 0 0 0 CINDY TIMSON SECRETARY 2.00 X X 0 0 0 JEFF HAWKINS BOARD MEMBER 2.00 X 0 0 0 ROBERT GROSSER BOARD MEMBER 2.00 X 0 0 0 JIM HODGE BOARD MEMBER 2.00 X 0 0 0 MADISON SPENCER BOARD MEMBER 2.00 X 0 0 0 STEPHEN GINTZ 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 BETH DOMANN EXECUTIVE DI 40.00 X 65875 0 0 65875 false false false 41003 41003 SHOW REVENUE 549844 549844 EDUCATION PROGRAM 271757 271757 SEASON TICKET RECEIPTS 173725 173725 BUILDING COSTUME RENTAL 52600 52600 ADVERTISING 541800 20043 20043 1067969 107315 107315 68623 11001 57622 MISCELLANEOUS 30690 30690 30690 1304599 1078616 20043 107315 501262 501262 43872 43872 36938 36938 5721 5721 13038 13038 8052 8052 66837 58136 8701 10809 10809 67887 67887 146 146 10797 10797 55509 55509 33334 33334 SHOW DIRECT COST SUPPLIES 273455 273455 MISCELLANEOUS 32607 32607 EDUCATION PROGRAM DIRECT 25888 25888 CREDIT CARD CHARGES 24668 24668 51315 51315 1262135 1172410 89725 0 111322 139081 26016 3693 8000 27941 39418 3604548 2778591 476779 825957 146518 253833 766253 1292305 15228 533 94599 139137 232847 224154 105000 342674 468824 X 274090 569648 2971 146518 253833 423579 823481 766253 1292305 42464 357438 X false true true false X 31955 66796 64452 153946 41003 358152 910667 914081 1037565 1086237 1147239 5095789 942622 980877 1102017 1240183 1188242 5453941 5453941 1238 723 494 -35527 107315 74243 21612 19663 14578 55853 22850 20386 15072 -35527 107315 130096 57510 49227 106737 1022982 1050490 1117089 1204656 1295557 5690774 0.95840 0.94890 0.02000 0.01000 X PART III, LINE 12 106,737 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146518 107315 253833 182045 -35527 146518 1.00000 false false 10000 10000 3147056 2426847 720209 447492 351744 95748 825957 BENEFICIAL INTEREST IN TRUSTS 253833 253833 DUE TO ENDOWMENT 105000 105000 X 1315600 1315600 -11001 -11001 1304599 1272963 11001 11001 1261962 173 173 1262135 SCHEDULE D, PAGE 3, PART X SPRINGFIELD LITTLE THEATRE, INC IS A NOT-FOR-PROFIT ORGANIZATION THAT IS TAX EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION COMPLIES WITH THE PROVISIONS OF FASB ASC 740-10-25. UNDER THIS STANDARD, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF THIS STANDARD HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2015, THERE WERE NO INTEREST OR PENALTIES RECORDED IN ITS FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -11,001 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 11,001 SCHEDULE D, PAGE 4, PART XII, LINE 4B IMMATERIAL DEPRECIATION ADJUSTMENT 173 MISC OTHER FUND 36823 36823 10101 THE ROAST 31800 31800 900 68623 68623 11001 11001 57622 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 FUNDRAISING EXPENSES 11,001 FUNDRAISING EXPENSES -11,001 IMMATERIAL DEPRECIATION ADJUSTMENT 173 FORM 990, PART XI, LINE 9 ASSET OVER-DEPRECIATION CORRECTION 357,265