Totals
- Total revenue
- $1,830,442
- Total expenses
- $2,065,414
- Contributions and grants received
- $520,280
- Grants paid
- $0
- Program service revenue
- $1,249,388
- Investment income
- $22,882
- Other revenue
- $37,892
- Total assets, end of year
- $1,294,454
- Total liabilities, end of year
- $935,002
- Net assets or fund balances, end of year
- $359,452
- Program services expenses (Part IX)
- $1,200,835
- Management and general expenses
- $805,890
- Fundraising expenses
- $58,689
- Program service expenses (Part III)
- $1,200,835
Program services were 58.1% 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.
-
1f · All other contributions, gifts and grants
$520,280
-
2a · Program service revenue: SINGLE TICKETS
total $547,365 · related or exempt $547,365
-
2b · Program service revenue: SEASON SUBSCRIPTIONS
total $399,043 · related or exempt $399,043
-
2c · Program service revenue: CONCERT EVENTS
total $100,239 · related or exempt $100,239
-
2d · Program service revenue: CONCESSIONS
total $96,010 · related or exempt $96,010
-
2e · Program service revenue: PRODUCTION SPONSORS
total $63,462 · related or exempt $63,462
-
2f · All other program service revenue
total $43,269 · related or exempt $43,269
-
3 · Investment income
total $22,882 · excluded $22,882
-
6a · Gross rents
personal property $37,892
-
6c · Rental income or loss
personal property $37,892
-
6d · Net rental income or loss
total $37,892 · excluded $37,892
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $75,000 · management and general $25,000
-
7 · Other salaries and wages
total $547,723 · program services $327,304 · management and general $170,475 · fundraising $49,944
-
9 · Other employee benefits
total $56,885 · program services $32,424 · management and general $19,910 · fundraising $4,551
-
10 · Payroll taxes
total $52,421 · program services $29,880 · management and general $18,347 · fundraising $4,194
-
11g · Fees: other
total $20,512 · management and general $20,512
-
12 · Advertising and promotion
total $110,615 · management and general $110,615
-
13 · Office expenses
total $174,819 · management and general $174,819
-
16 · Occupancy
total $82,290 · program services $74,061 · management and general $8,229
-
17 · Travel
total $522 · management and general $522
-
20 · Interest
total $18,899 · management and general $18,899
-
22 · Depreciation, depletion and amortization
total $57,938 · program services $52,144 · management and general $5,794
-
23 · Insurance
total $41,988 · management and general $41,988
-
24a · Other expenses: PRODUCTION COSTS
total $496,862 · program services $496,862
-
24b · Other expenses: CONCERT EVENTS
total $83,071 · program services $83,071
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $82,561 · management and general $82,561
-
24d · Other expenses: CONCESSION SUPPLIES
total $43,924 · management and general $43,924
-
24e · All other expenses
total $94,384 · program services $30,089 · management and general $64,295
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $292,419 · end of year $240,726
-
2 · Savings and temporary cash investments
beginning of year $186,935 · end of year $187,936
-
4 · Accounts receivable
beginning of year $24,809 · end of year $25,600
-
9 · Prepaid expenses and deferred charges
beginning of year $152,621 · end of year $102,622
-
10a · Land, buildings and equipment: cost or other basis
$2,641,756
-
10b · Land, buildings and equipment: accumulated depreciation
$1,904,186
-
10c · Land, buildings and equipment, net
beginning of year $452,695 · end of year $737,570
-
17 · Accounts payable and accrued expenses
beginning of year $47,033 · end of year $72,596
-
19 · Deferred revenue
beginning of year $407,708 · end of year $398,852
-
24 · Unsecured notes and loans payable
beginning of year $41,878 · end of year $463,554
-
25 · Other liabilities
beginning of year $18,436
-
27 · Net assets without donor restrictions
beginning of year $407,489 · end of year $146,516
-
28 · Net assets with donor restrictions
beginning of year $186,935 · end of year $212,936
Mission and programs · 2023
Mission
TO BE A SIGNIFICANT REGIONAL THEATRE AND A LEADING ARTS INSTITUTION WHICH ENHANCES THE CULTURAL LANDSCAPE OF UPSTATE SC; TO CREATE A UNIQUE THEATRICAL EXPERIENCE THAT IGNITES THE IMAGINATION, LIFTS THE SPIRITS, AND INFORMS THE PATRON OF THE HUMAN CONDITION; TO SERVE AS A TRAINING GROUND AND SHOWPLACE FOR THE MANY TALENTED THEATRE ARTISTS OF THE AREA; TO PROVIDE THE HIGHEST POSSIBLE QUALITY THEATRE TO THE CITIZENS OF THE UPSTATE BY BREATHING NEW LIFE INTO THE PRODUCTION OF CLASSIS PLAYS AND MUSICALS; TO BRING THE EXCITEMENT OF LIVE THEATRE TO SCHOOL CHILDREN ACROSS THE UPSTATE. TO ENTERTAIN....TO CELEBRATE...AND TO EDUCATE
-
THE MAIN STAGE SEASON CONSISTS OF A SIX SHOW SUBSCRIPTION SERIES. THESE FULLY STAGED, PROFESSIONALLY PRODUCED PRODUCTIONS OF TRADITIONAL THEATRE PROVIDE A HIGH-QUALITY THEATRE EXPERIENCE FOR BOTH PARTICIPANTS AND AUDIENCES. SEVERAL HUNDRED COMMUNIT MEMBERS PARTICIPATE IN THESE PRODUCTIONS PROVIDING OPPORTUNITIES FOR LOCAL THEATRE ARTISTS - MOST OF WHOM ARE NOT PROFESSIONAL ACTORS - THAT OTHERWISE WOULD NOT BE ABAILABLE IN THE AREA. THOUSANDS OF LOCAL RESIDENTS ATTENDING OUR MAINSTAGE SHOWS EACH SEASON EXPERIENCE NEAR PROFESSIONAL QUALITY PRODUCTIONS CLOSE TO HOME AT A REASONABLE COST. GREENVILLE LITTLE THEATRE STRIVES TO PROVIDE A COMPLETE THEATRE EXPERIENCE FOR THE COMMUNITY INCLUDING PROFESSIONAL PLAYBILL AND BACKGROUND INFORMATION ABOUT THE AUTHOR, THE PLAY, AND THE PARTICIPANTS. A TYPICAL SEASON USUALLY PRESENTS AT LEASE ONE MAJOR MUSICAL, A COMEDY, A CLASSIC PLAY, A MYSTERY AND A CHRISTMAS SHOW.
Expenses $1,200,835 · Revenue $946,408
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Max QuinlanMAX QUINLAN
EXEC ARTISTI
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alyssa ArmorALYSSA ARMOR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark BlonsteinMARK BLONSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly CaprellHOLLY CAPRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tikie ChristophillisTIKIE CHRISTOPHILLIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andy CoburnANDY COBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee ElmoreLEE ELMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wesley GillilandWESLEY GILLILAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GreeneKEVIN GREENE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jess HaggertyJESS HAGGERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric HardawayERIC HARDAWAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bill KendigBILL KENDIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian LuxBRIAN LUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa MarchiTHERESA MARCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie ProvenceLESLIE PROVENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben ShirleyBEN SHIRLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin SmithERIN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl SykesCARL SYKES
DIRECTOR
- 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
- 2023
- Filed
- 4 February 2024
- IRS schema version
- 2023v6.0
- Source object
- 202520359349301402
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.