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Nonprofiteer
← LITTLE THEATRE FILM SOCIETY INC

Form 990 for tax year 2022

Filed by LITTLE THEATRE FILM SOCIETY INC.

Totals

Total revenue
$1,468,900
Total expenses
$1,917,504
Contributions and grants received
$552,303
Grants paid
$0
Program service revenue
$913,292
Investment income
$3,305
Other revenue
$0
Total assets, end of year
$4,561,898
Total liabilities, end of year
$753,985
Net assets or fund balances, end of year
$3,807,913
Program services expenses (Part IX)
$1,786,039
Management and general expenses
$79,432
Fundraising expenses
$52,033
Program service expenses (Part III)
$1,786,039

Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID STILL

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEPHEN SLOAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • YOLANDA BENITEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SONYA ALLEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KRISTIN DURAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANDREW GERMANOW

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • AJAMU KITWANA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MAUREEN LALLY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ARDIS MANGIONE-LINDLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SANDEEP MANNAVA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOY RYEN PLOTNIK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN RICHARDSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JULIO SAENZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEVE SULKES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID TANG

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NICOLE VANGORDER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NORM SILVERSTEIN

    PRESIDENT AND CEO

    Total calculated
    $477,562
    From this org
    $0
    From related orgs
    $417,618
    Other
    $59,944
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $0 + $322,207 related
    Bonus
    $0 + $88,659 related
    Other
    $0 + $6,752 related
    Deferred
    $0 + $35,626 related
    Nontaxable benefits
    $0 + $24,318 related
    Filer's total
    $0 + $477,562 related

  • ROBERT ATTARDO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SUSAN ROGERS

    EXECUTIVE VP & GENERAL MAN

    Total calculated
    $230,002
    From this org
    $0
    From related orgs
    $186,160
    Other
    $43,842
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,160 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0 + $16,842 related
    Filer's total
    $0 + $230,002 related

  • LANCELOT THOMAS

    CFO

    Total calculated
    $139,607
    From this org
    $0
    From related orgs
    $106,458
    Other
    $33,149
    Hours/week
    40 + 5 related

  • EVAN DAWSON

    TALK SHOW HOST

    Total calculated
    $125,861
    From this org
    $0
    From related orgs
    $110,800
    Other
    $15,061
    Hours/week
    40

  • KATHLEEN REED

    VP OF DEVELOPMENT

    Total calculated
    $145,552
    From this org
    $0
    From related orgs
    $111,522
    Other
    $34,030
    Hours/week
    40

  • ALISON JONES

    DIRECTOR, COPORATE SPONSORSHIP

    Total calculated
    $120,485
    From this org
    $0
    From related orgs
    $111,511
    Other
    $8,974
    Hours/week
    40

  • DAVID LOT

    VP OF TECHNOLOGY AND OPERATIONS

    Total calculated
    $149,700
    From this org
    $0
    From related orgs
    $114,955
    Other
    $34,745
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE OFFICERS OF THE LITTLE ARE THE OFFICERS OF WXXI PUBLIC BROADCASTING COUNCIL (WXXI), A RELATED PARTY, AND ARE COMPENSATED BY WXXI. THE EXECUTIVE COMMITTEE OF WXXI MEETS ANNUALLY TO REVIEW THE PERFORMANCE AND COMPENSATION FOR THE PRESIDENT & CHIEF EXECUTIVE OFFICER. THE ASSESSMENT IS ACCOMPLISHED THROUGH TWO PRIMARY VEHICLES: THE CEO'S SELF-EVALUATION AND WXXI'S FULL BOARD'S EVALUATION ON THE PRESIDENT'S COMPETENCIES AS CEO AS THEY RELATE TO OPERATIONAL, FINANCIAL, FUNDRAISING AND STAFF/BOARD RELATIONS. EVERY FEW YEARS, AN EXTERNAL EXECUTIVE COMPENSATION PROGRAM IS OFFERED TO THE PRESIDENT & CEO. THE WXXI EXECUTIVE COMMITTEE ALSO REVIEWS THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES TO ENSURE THEIR COMPENSATION IS APPROPRIATE COMPARED WITH DATA COLLECTED FOR LIKE POSITIONS IN SIMILAR ORGANIZATIONS. THE WXXI EXECUTIVE COMMITTEE DOES NOT ESTABLISH THE COMPENSATION LEVELS (THAT IS DONE BY THE PRESIDENT & CEO) BUT REVIEWS THE SALARY LEVELS FOR REASONABLENESS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
30 April 2024
IRS schema version
2022v5.0
Source object
202401219349302410

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