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LITTLE THEATRE OF MANCHESTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LITTLE THEATRE OF MANCHESTER INC (EIN 23-7169063)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-13
IRS object ID
202532869349300318
Schema version
2024v5.2
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)
Return2025-10-13T07:57:25-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061414670PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MMNT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1160 CHAPEL RD STE 301AddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06042ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237169063EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LITTLE THEATRE OF MANCHESTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLITTBusinessNameControlTxt
Phone8606479824PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1177 HARTFORD RDAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDWAYNE HARRISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8606479824PhoneNum
Signature2025-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW J TIERINNIPreparerPersonNm
PTINP00537268PTIN
Phone8606431001PhoneNum
Preparation2025-10-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANE CEROSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1177 HARTFORD RDAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$850,781GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHENEYHALL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO FOSTER INTEREST IN AND APPRECIATION OF THE PERFORMING ARTS; TO PRESENT A WIDE VARIETY OF PERFORMING ARTS PROGRAMS, TO PROVIDE TRAINING FOR THE DEVELOPMENT AND PERFECTION OF SKILLS OF EVERY PHASE OF THE DRAMATIC ARTS; TO PROVIDE EDUCATION AND OUTREACH TO THE COMMUNITY REALATIVE TO PERFORMING ARTS; TO PRESENT A VARIETY OF LIVE THEATRE PRODUCTIONS, CONCERTS, AND OTHER PERFORMING ARTS PROGRAMS; AND TO OPERATE CHENEY HALL AS A PREMIER CULTURAL ARTS CENTER FOR THE GREATER HARTFORD COMMUNITYActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers290TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$160,441PYContributionsGrantsAmt
CY Contributions Grants$114,643CYContributionsGrantsAmt
PY Program Service Revenue$439,327PYProgramServiceRevenueAmt
CY Program Service Revenue$586,438CYProgramServiceRevenueAmt
PY Investment Income$2,190PYInvestmentIncomeAmt
CY Investment Income$5,082CYInvestmentIncomeAmt
PY Other Revenue$22,287PYOtherRevenueAmt
CY Other Revenue$26,584CYOtherRevenueAmt
PY Total Revenue$624,245PYTotalRevenueAmt
CY Total Revenue$732,747CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$168,335PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$192,584CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,222CYTotalFundraisingExpenseAmt
PY Other Expenses$515,513PYOtherExpensesAmt
CY Other Expenses$580,703CYOtherExpensesAmt
PY Total Expenses$683,848PYTotalExpensesAmt
CY Total Expenses$773,287CYTotalExpensesAmt
PY Revenues Less Expenses-$59,603PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$40,540CYRevenuesLessExpensesAmt
Total Assets BOY$367,373TotalAssetsBOYAmt
Total Assets EOY$309,176TotalAssetsEOYAmt
Total Liabilities BOY$145,227TotalLiabilitiesBOYAmt
Total Liabilities EOY$113,290TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$222,146NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$195,886NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FOSTER INTEREST IN AND APPRECIATION OF THE PERFORMING ARTS; TO PRESENT A WIDE VARIETY OF PERFORMING ARTS PROGRAMS, TO PROVIDE TRAINING FOR THE DEVELOPMENT AND PERFECTION OF SKILLS OF EVERY PHASE OF THE DRAMATIC ARTS; TO PROVIDE EDUCATION AND OUTREACH TO THE COMMUNITY REALATIVE TO PERFORMING ARTS; TO PRESENT A VARIETY OF LIVE THEATRE PRODUCTIONS, CONCERTS, AND OTHER PERFORMING ARTS PROGRAMS; AND TO OPERATE CHENEY HALL AS A PREMIER CULTURAL ARTS CENTER FOR THE GREATER HARTFORD COMMUNITYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$669,761ExpenseAmt
Revenue$591,520RevenueAmt
DescPRODUCTION OF THEATRICAL PLAYS, SHOWS AND CONCERTSDesc
Total Program Service Expenses$669,761TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document63IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DWAYNE HARRISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8606479824PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1177 HARTFORD ROADAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06040ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GLORIA TROMBLEY
DIRECTOR1.00Yes (X)$0$0$0
DEBI FREUND
DIRECTOR1.00Yes (X)$0$0$0
JANE CEROSKY
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
MELISSA PAUL
VICE PRESIDENT20.00Yes (X)$0$0$0Yes (X)
DWAYNE HARRIS
EXECUTIVE DIR.40.00Yes (X)$80,760$0$0
STEVEN HERNANDEZ
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SHANE KEGLER
ARTISTIC DIRECTOR1.00Yes (X)$0$0$0Yes (X)
GAYLE BARRETT
DIRECTOR1.00Yes (X)$0$0$0
DAVID GARNES
DIRECTOR1.00Yes (X)$0$0$0
DAVID PELLETIER
DIRECTOR1.00Yes (X)$0$0$0
DAVID NEWIRTH
TREASURER1.00Yes (X)$0$0$0Yes (X)
KEN OHARA
DIRECTOR1.00Yes (X)$0$0$0
JAMIE WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
EDWARD FITZGERALD
DIRECTOR1.00Yes (X)$0$0$0
MICHELE O'NEIL
DIRECTOR1.00Yes (X)$0$0$0
MILLIE TEXIDOR-MAFFUCCI
DIRECTOR1.00Yes (X)$0$0$0
DAVID WALTON
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,760TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$2,760MembershipDuesAmt
Government Grants$8,100GovernmentGrantsAmt
All Other Contributions$103,783AllOtherContributionsAmt
Total Contributions$114,643TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THEATRE SERIES711110$311,401$311,401
SUMMER AND OTHER PROGR711190$258,555$258,555
CONCESSION INCOME722515$16,482$16,482
FieldValueIRS element (for citing)
Total Program Service Revenue$586,438TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,482TotalRevenueColumnAmt
Related Or Exempt Func Income$4,482RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$31,186RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,602RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$26,584RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,584TotalRevenueColumnAmt
Exclusion$26,584ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$114,032SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$113,432SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$600SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$600TotalRevenueColumnAmt
Related Or Exempt Func Income$600RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$732,747TotalRevenueColumnAmt
Related Or Exempt Func Income$591,520RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,584ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,321TotalAmt
Program Services$69,123ProgramServicesAmt
Management And General$12,198ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$93,068TotalAmt
Program Services$74,454ProgramServicesAmt
Management And General$18,614ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,195TotalAmt
Program Services$14,556ProgramServicesAmt
Management And General$3,639ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,235TotalAmt
Program Services$5,788ProgramServicesAmt
Management And General$1,447ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,171TotalAmt
Program Services$2,537ProgramServicesAmt
Management And General$634ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,395TotalAmt
Program Services$26,716ProgramServicesAmt
Management And General$6,679ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,120TotalAmt
Program Services$57,696ProgramServicesAmt
Management And General$14,424ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,526TotalAmt
Program Services$21,221ProgramServicesAmt
Management And General$5,305ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,379TotalAmt
Program Services$5,903ProgramServicesAmt
Management And General$1,476ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PRODUCTION COSTS$356,222$356,222
FUNDRAISING$30,222$30,222
CREDIT CARD FEES$26,048$20,838$5,210
MISCELLANEOUS$6,635$5,308$1,327

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,750TotalAmt
Program Services$9,399ProgramServicesAmt
Management And General$2,351ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$773,287TotalAmt
Program Services$669,761ProgramServicesAmt
Management And General$73,304ManagementAndGeneralAmt
Fundraising$30,222FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,041BOYAmt
EOY$78,624EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,951BOYAmt
EOY$6,693EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,473BOYAmt
EOY$47,437EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$423,436LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$373,630LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$75,157BOYAmt
EOY$49,806EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$115,751BOYAmt
EOY$126,616EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$367,373BOYAmt
EOY$309,176EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,142BOYAmt
EOY$4,930EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$119,226BOYAmt
EOY$106,055EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,859BOYAmt
EOY$2,305EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$145,227BOYAmt
EOY$113,290EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$209,034BOYAmt
EOY$182,774EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,112BOYAmt
EOY$13,112EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$222,146BOYAmt
EOY$195,886EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$367,373BOYAmt
EOY$309,176EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$40,540ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,280NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$101,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,481CurrentTaxYearMinus1YearAmt
Current Tax Year$111,883CurrentTaxYearAmt
Total$755,011TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$439,327CurrentTaxYearMinus1YearAmt
Current Tax Year$586,438CurrentTaxYearAmt
Total$1,448,329TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$596,808CurrentTaxYearMinus1YearAmt
Current Tax Year$698,321CurrentTaxYearAmt
Total$2,203,340TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,203,340PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$3,045CurrentTaxYearMinus1YearAmt
Current Tax Year$4,482CurrentTaxYearAmt
Total$10,554TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$3,045CurrentTaxYearMinus1YearAmt
Current Tax Year$4,482CurrentTaxYearAmt
Total$10,554TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,912CurrentTaxYearMinus3YearsAmt
Total$83,677TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$231,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$346,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$599,853CurrentTaxYearMinus1YearAmt
Current Tax Year$702,803CurrentTaxYearAmt
Total$2,297,571TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95900PublicSupportCY509Pct
Public Support PY5090.94510PublicSupportPY509Pct
Investment Income CY0.00460InvestmentIncomeCYPct
Investment Income PY0.01350InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,388OtherCostOrOtherBasisAmt
Depreciation$78,236DepreciationAmt
Book Value$7,152BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$338,048OtherCostOrOtherBasisAmt
Depreciation$295,394DepreciationAmt
Book Value$42,654BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$49,806TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE THEATRE INDUSTRY REQUIRES A UNIQUE SET OF SKILLS AND EXPERTISE. BY SELECTING OUR GOVERNING BODY MEMBERS, WE CAN ENSURE THAT WE HAVE INDIVIDUALS WITH THE NECESSARY EXPERIENCE IN AREAS SUCH AS ARTS MANAGEMENT, FUNDRAISING, MARKETING, EDUCATION, AND COMMUNITY OUTREACH. THIS EXPERTISE IS VITAL FOR OUR SUSTAINABILITY AND GROWTH.
FORM 990, PART VI, SECTION A, LINE 7BBY HAVING THE POWER TO ELECT OR APPOINT MEMBERS, WE CAN ENSURE THAT THOSE WHO GOVERN OUR ORGANIZATION ARE DEEPLY COMMITTED TO OUR MISSION AND VALUES. THIS ALIGNMENT IS CRUCIAL FOR MAINTAINING THE INTEGRITY AND FOCUS OF OUR WORK, WHICH IS DEDICATED TO ENRICHING THE COMMUNITY THROUGH THE PERFORMING ARTS.
FORM 990, PART VI, SECTION A, LINE 8BDOCUMENTING MEETINGS AND ACTIONS ENSURES THAT ALL DECISIONS MADE BY THE COMMITTEES ARE TRANSPARENT AND CAN BE REVIEWED BY STAKEHOLDERS, INCLUDING OUR MEMBERS, DONORS, AND THE PUBLIC. THIS PROMOTES TRUST IN OUR ORGANIZATION AND ITS GOVERNANCE.
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - REVIEW OF FORM 990 BY CHAIRMAN, TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12CANNUAL (OR AS NECESSARY) REVIEW OF ANY POTENTIAL CONFLICTS BY BOARD
FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION COMMITTEE, COMPOSED OF INDEPENDENT BOARD MEMBERS WHO ARE NOT OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION, CONDUCTS THE REVIEW. THE COMMITTEE REVIEWS COMPREHENSIVE COMPARABILITY DATA. THIS INCLUDES COMPENSATION INFORMATION FROM SIMILAR NOT-FOR-PROFIT THEATRE ORGANIZATIONS AND OTHER RELEVANT ENTITIES. WE ALSO CONSIDER THE RESPONSIBILITIES, QUALIFICATIONS, AND PERFORMANCE OF OUR OFFICERS AND KEY EMPLOYEES TO ENSURE THAT OUR COMPENSATION PACKAGES ARE IN LINE WITH INDUSTRY STANDARDS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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