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Nonprofiteer
← SPARTANBURG LITTLE THEATRE INC

Form 990 for tax year 2022

Filed by SPARTANBURG LITTLE THEATRE INC.

Totals

Total revenue
$972,313
Total expenses
$903,268
Contributions and grants received
$286,638
Grants paid
$0
Program service revenue
$651,337
Investment income
$17,687
Other revenue
$16,651
Total assets, end of year
$1,660,150
Total liabilities, end of year
$381,760
Net assets or fund balances, end of year
$1,278,390
Program services expenses (Part IX)
$741,032
Management and general expenses
$162,236
Fundraising expenses
$0
Program service expenses (Part III)
$741,032

Program services were 82.0% 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.

  • 1c · Fundraising events

    $10,825

  • 1e · Government grants (contributions)

    $58,141

  • 1f · All other contributions, gifts and grants

    $217,672

  • 1g · Noncash contributions included above

    $10,825

  • 2a · Program service revenue: TICKET SALES

    total $278,824 · related or exempt $278,824

  • 2b · Program service revenue: MEMBERSHIPS

    total $182,080 · related or exempt $182,080

  • 2c · Program service revenue: SCHOOL TIME SHOWS

    total $92,732 · related or exempt $92,732

  • 2d · Program service revenue: EDUCATION WORKSHOPS

    total $55,029 · related or exempt $55,029

  • 2e · Program service revenue: AD SALES

    total $30,975 · related or exempt $30,975

  • 2f · All other program service revenue

    total $11,697 · related or exempt $11,697

  • 3 · Investment income

    total $18,535 · excluded $18,535

  • 7b · Less cost or other basis and sales expenses

    securities $754 · other assets $94

  • 7c · Gain or loss

    securities -$754 · other assets -$94

  • 7d · Net gain or loss

    total -$848 · related or exempt -$94 · excluded -$754

  • 8a · Fundraising events: gross income

    $18,485

  • 8a · Fundraising events: contributions included on line 1c

    $10,825

  • 8b · Fundraising events: direct expenses

    $16,086

  • 8c · Net income from fundraising events

    total $2,399 · excluded $2,399

  • 11a · Other revenue: OTHER INCOME

    total $14,252 · related or exempt $14,252

  • 11e · Other revenue, total

    $14,252

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,500 · program services $44,100 · management and general $29,400

  • 7 · Other salaries and wages

    total $235,116 · program services $210,441 · management and general $24,675

  • 9 · Other employee benefits

    total $26,510 · program services $19,438 · management and general $7,072

  • 10 · Payroll taxes

    total $20,613 · program services $16,078 · management and general $4,535

  • 11c · Fees: accounting

    total $10,016 · management and general $10,016

  • 11f · Fees: investment management

    total $9,958 · management and general $9,958

  • 11g · Fees: other

    total $50,230 · program services $50,230

  • 12 · Advertising and promotion

    total $30,875 · program services $30,875

  • 13 · Office expenses

    total $7,859 · management and general $7,859

  • 14 · Information technology

    total $1,153 · management and general $1,153

  • 15 · Royalties

    total $49,335 · program services $49,335

  • 16 · Occupancy

    total $134,915 · program services $99,150 · management and general $35,765

  • 22 · Depreciation, depletion and amortization

    total $6,388 · management and general $6,388

  • 23 · Insurance

    total $4,164 · management and general $4,164

  • 24a · Other expenses: PRODUCTION EXPENSES

    total $159,745 · program services $159,745

  • 24b · Other expenses: EDUCATION EXPENSE

    total $38,548 · program services $38,548

  • 24c · Other expenses: POSTAGE AND PRINTING

    total $17,546 · program services $15,792 · management and general $1,754

  • 24d · Other expenses: SERVICE CHARGES

    total $13,666 · management and general $13,666

  • 24e · All other expenses

    total $13,131 · program services $7,300 · management and general $5,831

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $231,215 · end of year $322,006

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,512 · end of year $56,045

  • 10a · Land, buildings and equipment: cost or other basis

    $347,708

  • 10b · Land, buildings and equipment: accumulated depreciation

    $314,731

  • 10c · Land, buildings and equipment, net

    beginning of year $32,154 · end of year $32,977

  • 12 · Investments: other securities

    beginning of year $843,837 · end of year $911,707

  • 13 · Investments: program-related

    beginning of year $128,309 · end of year $137,206

  • 15 · Other assets

    beginning of year $0 · end of year $200,209

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,770 · end of year $5,197

  • 19 · Deferred revenue

    beginning of year $137,709 · end of year $176,354

  • 25 · Other liabilities

    beginning of year $0 · end of year $200,209

  • 27 · Net assets without donor restrictions

    beginning of year $989,014 · end of year $1,101,949

  • 28 · Net assets with donor restrictions

    beginning of year $162,534 · end of year $176,441

Mission and programs · 2022

Mission

THE MISSION OF THE SPARTANBURG LITTLE THEATRE IS TO ACTIVATE, CULTIVATE, AND EDUCATE OUR COMMUNITY BY PROVIDING QUALITY THEATRICAL EXPERIENCES.

  • THE ORGANIZATION STIMULATES AN INTEREST IN THE ARTS, MUSIC, LITERATURE AND DRAMATICS IN PERSONS OF ALL AGES THROUGH EDUCATION, TRAINED SUPERVISION, AND DIRECTION IN AMATEUR DRAMATICS.

    Expenses $578,892 · Revenue $435,041

  • THE YOUTH THEATRE SPECIFICALLY TARGETS CHILDREN TO CULTIVATE DRAMATIC TALENT AND TO TEACH GRACE, GOOD SPEECH, STAGE PRESENCE, AND SELF-CONFIDENCE THROUGH PUBLIC APPEARANCES FOR THE SPARTANBURG COMMUNITY. THE ORGANIZATION CONDUCTED 4 YOUTH PERFORMANCES WITH ALL ASPECTS OF THE PRODUCTIONS RAN BY CHILDREN. IN ADDITION, A VARIETY OF SPRING CLASSES AND SUMMER CAMPS WERE HOSTED DURING THE FISCAL YEAR ENDING JUNE 30, 2023.

    Expenses $162,140 · Revenue $230,454

As filed on the 2022 return.

Listed in Part VII

  • James Bunde

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jacqueline Brumell

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Allison Ellis

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    0

  • Ahsha Daniels

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Chris Brymer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lisa Defreitas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Kimberley Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Malcom McClure

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Scott Waddell

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Anna-Elyse Abrams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Brandy Turley

    SYT COUNCIL PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Bruce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mark Byrnes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jonathan Garner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lori Henke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Reid Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jonathan W Lounsberry

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0

  • Phillip K Sinclair

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Meghan Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jay Coffman

    EXECUTIVE ARTISTIC DIRECTOR

    Total calculated
    $71,750
    From this org
    $71,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
28 February 2024
IRS schema version
2022v5.0
Source object
202421039349301432

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