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Nonprofiteer
← KINGS MOUNTAIN LITTLE THEATRE INC

Form 990 for tax year 2023

Filed by KINGS MOUNTAIN LITTLE THEATRE INC.

Totals

Total revenue
$573,253
Total expenses
$279,851
Contributions and grants received
$391,857
Grants paid
$0
Program service revenue
$82,480
Investment income
$200
Other revenue
$98,716
Total assets, end of year
$1,538,612
Total liabilities, end of year
$332,534
Net assets or fund balances, end of year
$1,206,078
Program services expenses (Part IX)
$279,851
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$279,851

Program services were 100.0% 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.

  • 1b · Membership dues

    $21,591

  • 1e · Government grants (contributions)

    $360,679

  • 1f · All other contributions, gifts and grants

    $9,587

  • 2a · Program service revenue: Presentation of Theatre Plays

    total $82,480 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $200 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $11,773

  • 6b · Less rental expenses

    real property $3,455

  • 6c · Rental income or loss

    real property $8,318

  • 6d · Net rental income or loss

    total $8,318 · related or exempt $8,318

  • 11a · Other revenue: Sponsorships

    total $88,150 · related or exempt $88,150 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Misc Other

    total $2,248 · related or exempt $2,248 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $90,398

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $12,000 · program services $12,000 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $58,804 · program services $58,804 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $12,527 · program services $12,527 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $16,787 · program services $16,787 · management and general $0 · fundraising $0

  • 17 · Travel

    total $1,865 · program services $1,865 · management and general $0 · fundraising $0

  • 20 · Interest

    total $14,576 · program services $14,576 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $24,590 · program services $24,590 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,355 · program services $5,355 · management and general $0 · fundraising $0

  • 24a · Other expenses: Noncapital Equipment/Improvements

    total $18,343 · program services $18,343 · management and general $0 · fundraising $0

  • 24b · Other expenses: Property and Sales Tax

    total $2,187 · program services $2,187 · management and general $0 · fundraising $0

  • 24c · Other expenses: Other

    total $595 · program services $595 · management and general $0 · fundraising $0

  • 24d · Other expenses: Play Expenses

    total $108,277 · program services $108,277 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $3,945 · program services $3,945 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,138 · end of year $39,504

  • 2 · Savings and temporary cash investments

    beginning of year $254,101 · end of year $173,093

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

    $1,693,541

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

    $367,526

  • 10c · Land, buildings and equipment, net

    beginning of year $593,437 · end of year $1,326,015

  • 23 · Secured mortgages and notes payable

    end of year $332,534

  • 27 · Net assets without donor restrictions

    beginning of year $658,575 · end of year $1,032,985

  • 28 · Net assets with donor restrictions

    beginning of year $254,101 · end of year $173,093

Mission and programs · 2023

Mission

Presentation of theatre plays

  • Presentation of theatre plays, commission and presentation of a play about the revolutionary war Battle of Kings Mountain from which the town of Kings Mountain derives its name.

    Expenses $279,851 · Revenue $573,253

As filed on the 2023 return.

Listed in Part VII

  • Jim Champion

    Executive Director

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Mary Grace Keller

    President

    Total calculated
    $0
    Hours/week
    5

  • Jackie Sibley Newton

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Nikki Wood

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Andy Neisler

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Adam Gehring

    Past President

    Total calculated
    $0
    Hours/week
    2

  • Bridgett Allen

    Director

    Total calculated
    $0
    Hours/week
    2

  • Maegan Boyst

    Director

    Total calculated
    $0
    Hours/week
    2

  • Leslie Brown

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ginger Bullock

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tim Evans

    Director

    Total calculated
    $0
    Hours/week
    2

  • Pam Keller

    Director

    Total calculated
    $0
    Hours/week
    2

  • Greg Dixon

    Director

    Total calculated
    $0
    Hours/week
    2

  • Linda Sharp

    Director

    Total calculated
    $0
    Hours/week
    2

  • Caswell Martin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Danielle Miller

    Director

    Total calculated
    $0
    Hours/week
    2

  • Florrie Hamrick

    Director

    Total calculated
    $0
    Hours/week
    2

  • Libby Hawkins

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ken Pflieger

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joe Robinson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mike Sisk

    Director

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202530379349300623

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