Form 990 for tax year 2022
Filed by LITTLE THEATRE OF WINSTON-SALEM INC.
Totals
- Total revenue
- $543,504
- Total expenses
- $460,582
- Contributions and grants received
- $181,819
- Grants paid
- $0
- Program service revenue
- $333,133
- Investment income
- $11,846
- Other revenue
- $16,706
- Total assets, end of year
- $1,149,445
- Total liabilities, end of year
- $150,522
- Net assets or fund balances, end of year
- $998,923
- Program services expenses (Part IX)
- $296,040
- Management and general expenses
- $120,004
- Fundraising expenses
- $44,538
- Program service expenses (Part III)
- $296,040
Program services were 64.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$98,667
-
1f · All other contributions, gifts and grants
$83,152
-
1g · Noncash contributions included above
$3,282
-
2a · Program service revenue: PERFORMANCE TICKETS
total $258,267 · related or exempt $258,267
-
2b · Program service revenue: EDUCATION CLASS FEES
total $58,652 · related or exempt $58,652
-
2c · Program service revenue: RENTALS- COSTUMES
total $16,214 · related or exempt $16,214
-
3 · Investment income
total $11,846 · excluded $11,846
-
8a · Fundraising events: gross income
$11,197
-
8b · Fundraising events: direct expenses
$4,685
-
8c · Net income from fundraising events
total $6,512 · excluded $6,512
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $8,439 · related or exempt $8,439
-
11b · Other revenue: PROGRAM ADVERTISING
total $1,755 · unrelated business $1,755
-
11e · Other revenue, total
$10,194
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $34,484 · program services $8,622 · management and general $17,240 · fundraising $8,622
-
7 · Other salaries and wages
total $109,513 · program services $58,025 · management and general $21,661 · fundraising $29,827
-
9 · Other employee benefits
total $14,532 · program services $7,576 · management and general $3,008 · fundraising $3,948
-
10 · Payroll taxes
total $8,005 · program services $3,748 · management and general $2,116 · fundraising $2,141
-
11c · Fees: accounting
total $8,000 · program services $2,000 · management and general $6,000
-
12 · Advertising and promotion
total $11,328 · program services $10,261 · management and general $1,067
-
13 · Office expenses
total $5,539 · program services $2,587 · management and general $2,952
-
15 · Royalties
total $11,041 · program services $11,041
-
22 · Depreciation, depletion and amortization
total $2,533 · program services $2,533
-
23 · Insurance
total $1,401 · program services $939 · management and general $462
-
24a · Other expenses: LEASE COSTS
total $77,880 · program services $57,431 · management and general $20,449
-
24b · Other expenses: ARTIST FEES
total $72,986 · program services $72,986
-
24c · Other expenses: PROGRAM AND TICKET PRINTI
total $40,527 · program services $17,442 · management and general $23,085
-
24d · Other expenses: COSTUMES AND SETS
total $34,625 · program services $34,625
-
24e · All other expenses
total $28,188 · program services $6,224 · management and general $21,964
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,824 · end of year $281,103
-
3 · Pledges and grants receivable
end of year $18,499
-
4 · Accounts receivable
beginning of year $5,681 · end of year $4,954
-
9 · Prepaid expenses and deferred charges
beginning of year $26,561 · end of year $52,894
-
10a · Land, buildings and equipment: cost or other basis
$144,774
-
10b · Land, buildings and equipment: accumulated depreciation
$115,608
-
10c · Land, buildings and equipment, net
beginning of year $31,699 · end of year $29,166
-
12 · Investments: other securities
beginning of year $752,220 · end of year $762,829
-
17 · Accounts payable and accrued expenses
beginning of year $69,861 · end of year $51,017
-
19 · Deferred revenue
beginning of year $40,214 · end of year $62,409
-
24 · Unsecured notes and loans payable
beginning of year $108,017 · end of year $37,096
-
27 · Net assets without donor restrictions
beginning of year $206,866 · end of year $313,208
-
28 · Net assets with donor restrictions
beginning of year $658,027 · end of year $685,715
Mission and programs · 2022
Mission
THE MISSION IS TO PROVIDE THE COMMUNITY AN AVENUE FOR EDUCATION AND DEVELOPMENT IN ALL ASPECTS OF THEATRICAL ARTS AND TO PROVIDE ENTERTAINMENT FOR THE COMMUNITY BY OFFERING A SERIES OF WELL-STAGED PERFORMANCES OF LIVE THEATRE.
Activities or mission (Part I)
TO PROVIDE COMMUNITY THEATRE PRODUCTIONS AND ACCESSIBLE EDUCATIONAL OPPORTUNITIES IN THEATRE.
-
THEATRE PRODUCTION: PRODUCED AND PERFORMED 6 DIFFERENT THEATRE PRODUCTIONS AND PRESENTED A VARIETY OF NON-MAINSTAGE OFFERINGS WHICH INCLUDES 3 YOUTH PRODUCTIONS AND EDUCATIONAL CLASSES.
Expenses $220,429 · Revenue $282,920
-
EDUCATION: HELD CLASSES THROUGHOUT THE YEAR FOR BOTH CHILDREN AND ADULTS AND CREATED THEATRE PRODUCTIONS BY CHILDREN.
Expenses $75,611 · Revenue $58,652
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Philip Powell End 123122PHILIP POWELL END 123122
EXECUTIVE DI
- Total calculated
- $15,200
- From this org
- $15,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joelle Irons Beg1123JOELLE IRONS BEG1123
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Andrea AndersonANDREA ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad EdwardsCHAD EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michaela GreeneMICHAELA GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SwiftDAVID SWIFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave WilsDAVE WILS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tamison JewettTAMISON JEWETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lou Ann PaculaLOU ANN PACULA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa PellerMELISSA PELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexandria Porter-PhelpsALEXANDRIA PORTER-PHELPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erik HallERIK HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah JenkinsSARAH JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron LawRON LAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daryl RosenbaumDARYL ROSENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garry Wadell End 43023GARRY WADELL END 43023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan XuJORDAN XU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark EdwardsMARK EDWARDS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth RiefELIZABETH RIEF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kathy CissnaKATHY CISSNA
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Brian JoyceBRIAN JOYCE
PRESIDENT
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303469349300545
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