2023-12-12T15:01:27-05:00 2023-06-30 561138530 BUTLER BURKE LLP 100 CLUB OAKS COURT SUITE A WINSTONSALEM NC 27104 990 2022-07-01 560526835 THE LITTLE THEATRE OF WINSTON-SALEM INC LITT 3367480857 419 N SPRUCE STREET WINSTONSALEM NC 27101 BRIAN JOYCE PRESIDENT 3367480857 2023-12-12 true BRIAN JOYCE 999009999 false JANE R POTTER P01057495 3367682310 2023-12-12 2022 2023-04-26 12:10:37Z BRIAN JOYCE 419 N SPRUCE STREET WINSTONSALEM NC 27101 548189 false X WWW.THELITTLETHEATREOFWS.ORG X 1935 NC TO PROVIDE COMMUNITY THEATRE PRODUCTIONS AND ACCESSIBLE EDUCATIONAL OPPORTUNITIES IN THEATRE. 18 18 11 450 1755 339938 181819 274929 333133 6408 11846 10559 16706 631834 543504 0 0 108329 166534 0 44538 266465 294048 374794 460582 257040 82922 1082985 1149445 218092 150522 864893 998923 X 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. false false 220429 282920 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. 75611 58652 EDUCATION: HELD CLASSES THROUGHOUT THE YEAR FOR BOTH CHILDREN AND ADULTS AND CREATED THEATRE PRODUCTIONS BY CHILDREN. 296040 true true false false false false false false false true true true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 54 0 true 11 true true true false false false false false false false false false false false X 18 18 false false false false true true false true true false false false true true false true false true false false NC X THE ORGANIZATION 3367680857 419 N SPRUCE STREET WINSTONSALEM NC 27101 PHILIP POWELL END 123122 EXECUTIVE DI 40.00 X 15200 0 0 JOELLE IRONS BEG1123 EXECUTIVE DI 40.00 X 0 0 0 ANDREA ANDERSON DIRECTOR 1.00 X 0 0 0 CHAD EDWARDS DIRECTOR 1.00 X 0 0 0 MICHAELA GREENE DIRECTOR 1.00 X 0 0 0 DAVID SWIFT DIRECTOR 1.00 X 0 0 0 DAVE WILS DIRECTOR 1.00 X 0 0 0 TAMISON JEWETT DIRECTOR 1.00 X 0 0 0 LOU ANN PACULA DIRECTOR 1.00 X 0 0 0 MELISSA PELLER DIRECTOR 1.00 X 0 0 0 ALEXANDRIA PORTER-PHELPS DIRECTOR 1.00 X 0 0 0 ERIK HALL DIRECTOR 1.00 X 0 0 0 SARAH JENKINS DIRECTOR 1.00 X 0 0 0 RON LAW DIRECTOR 1.00 X 0 0 0 DARYL ROSENBAUM DIRECTOR 1.00 X 0 0 0 GARRY WADELL END 43023 DIRECTOR 1.00 X 0 0 0 JORDAN XU DIRECTOR 1.00 X 0 0 0 MARK EDWARDS TREASURER 1.00 X X 0 0 0 ELIZABETH RIEF SECRETARY 1.00 X X 0 0 0 KATHY CISSNA VICE-PRESIDE 1.00 X X 0 0 0 BRIAN JOYCE PRESIDENT 1.00 X X 0 0 0 15200 false false false 98667 83152 3282 181819 PERFORMANCE TICKETS 711110 258267 258267 EDUCATION CLASS FEES 611600 58652 58652 RENTALS- COSTUMES 900099 16214 16214 333133 11846 11846 11197 4685 6512 6512 MISCELLANEOUS REVENUE 900099 8439 8439 PROGRAM ADVERTISING 900099 1755 1755 10194 543504 341572 1755 18358 34484 8622 17240 8622 109513 58025 21661 29827 14532 7576 3008 3948 8005 3748 2116 2141 8000 2000 6000 11328 10261 1067 5539 2587 2952 11041 11041 2533 2533 1401 939 462 LEASE COSTS 77880 57431 20449 ARTIST FEES 72986 72986 PROGRAM AND TICKET PRINTI 40527 17442 23085 COSTUMES AND SETS 34625 34625 28188 6224 21964 460582 296040 120004 44538 266824 281103 18499 5681 4954 26561 52894 144774 115608 31699 29166 752220 762829 1082985 1149445 69861 51017 40214 62409 108017 37096 218092 150522 X 206866 313208 658027 685715 864893 998923 1082985 1149445 82922 1408 49700 X false true X true false X 173992 123608 369061 339938 181819 1188418 173992 123608 369061 339938 181819 1188418 1188418 8898 8175 1702 6408 11846 37029 1517 7299 833 11197 20846 1246293 1148326 0.95360 0.96770 X PART II, LINE 10 OTHER 20,846 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 658027 16891 7702 667216 693564 15002 -42483 8056 658027 624213 2325 71666 4640 693564 625526 22547 2516 21344 624213 626548 21802 22824 625526 1.00000 false false 144774 115608 29166 29166 ENDOWMENT 667216 F INVESTMENTS 95613 F 762829 X 594612 1408 49700 51108 543504 543504 460582 460582 460582 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT THE OPERATIONS OF THE THEATRE. SCHEDULE D, PAGE 3, PART X THE THEATRE IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. THE THEATRES PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE THEATRE HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE THEATRE IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. THE THEATRE IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR UNRELATED BUSINESS INCOME EXCEEDS 1,000. THE THEATRES FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED. FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 6 SEASON TICKET HOLDERS ARE CONSIDERED MEMBERS OF THE ORGANIZATION. THERE IS AN ANNUAL MEMBERSHIP MEETING DURING WHICH MEMBERS VOTE ON A SLATE OF DIRECTORS. DECISIONS MADE BY THE BOARD OF DIRECTORS ARE NOT SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THERE IS AN ANNUAL MEMBERSHIP MEETING DURING WHICH MEMBERS VOTE ON A SLATE OF DIRECTORS. DECISIONS MADE BY THE BOARD OF DIRECTORS ARE NOT SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FULL BOARD OF DIRECTORS IS SENT A COPY OF THE FORM 990 FOR INSPECTION AND REVIEW WHILE THE FINANCE COMMITTEE CONDUCTS A DETAILED REVIEW OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION CONDUCTS A "360 REVIEW" OF THE EXECUTIVE DIRECTOR'S COMPENSATION EVERY 2 YEARS. THEATRE STAFF, VOLUNTEERS AND MEMBERS OF THE COMMUNITY ARE ASKED TO PARTICIPATE IN THE REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATIONAL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.