2023-08-29T10:09:08-00:00 2022-12-31 474600282 Alison Peters CPA 34 Castle Shannon Blvd Pittsburgh PA 15228 990 2022-01-01 251475251 Little Lake Theatre Company LITT 7247456300 500 Lakeside Drive South Canonsburg PA 15317 Melissa Struzzi President 7247456300 2023-08-10 false Melissa Struzzi 999009999 Alison Peters P00396273 4129560265 2023-08-29 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Melissa Struzzi 500 Lakeside Drive South Canonsburg PA 15317 389596 false X LITTLELAKE.ORG X 1984 PA Presentation of live theatre 10 10 17 0 179929 107665 280515 252251 7476 615 126967 6474 594887 367005 0 0 199366 183530 0 4186 181459 253681 380825 437211 214062 -70206 771438 674903 135316 134874 636122 540029 Presentation of live theatre false false 353721 209192 Little Lake programs are designed to present live theatrical performances to our community as well as provide educational and outreach experiences for audiences and artists of all ages. In 2022, about 9400 people attended our numerous performances during the year. 9625 43419 Little Lake offers 6 different summer camp sessions for children ages 6-18 and adults in June-August. The company also operates an apprentice program for 25 high school apprentices each year. 363346 true false false false false false false false false false true false false false true false false false false false 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 true 32 0 true 17 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false false false false PA X X Nathan Holmes 4123386700 420 Fort Duqesne Blvd STE 2075 Pittsburgh PA 15222 X Melissa Struzzi President 001.00 X X 0 0 0 Erika McElliot Secretary 001.00 X X 0 0 0 Nate Holmes Treasurer 001.00 X X 0 0 0 Andy Cornelius Director 001.00 X 0 0 0 Jennifer Sinatra Director 001.00 X 0 0 0 Glenn Wayland Director 001.00 X 0 0 0 Eric Leslie Vice President 001.00 X X 0 0 0 Kevin Gallagher Director 001.00 X 0 0 0 Rebecca Rickard Director 001.00 X 0 0 0 Jennifer Birnie Director 001.00 X 0 0 0 false false false 26222 81443 107665 Theatre and classes 711110 252251 252251 615 26222 4144 -4144 27478 18447 9031 Credit card reward 1587 1587 367005 0 0 0 0 0 0 168974 126730 42244 0 0 14556 10917 3639 0 0 7172 7172 0 0 0 11508 11508 0 0 0 19271 16459 1927 885 0 0 0 2702 2702 0 17017 17017 14812 11109 3703 Performance costs 102168 102168 Printing and reproduction 16412 10668 4103 1641 Repairs and maintenance 20274 18247 2027 Summer camp 12954 12954 29391 22867 4864 1660 437211 363346 69679 4186 180841 136426 246210 216237 19812 19869 473346 190521 296442 282825 28133 19546 771438 674903 135316 134874 135316 134874 X 606122 540029 30000 636122 540029 771438 674903 -70206 -25887 X X true X false true false X 173142 155829 142921 179929 107665 759486 370551 362794 61796 407482 258725 1461348 543693 518623 204717 587411 366390 2220834 2220834 0 2146 5826 8772 7476 615 24835 2146 5826 8772 7476 615 24835 0 0 545839 524449 213489 594887 367005 2245669 0.98890 0.98970 0.01110 0.01030 X false 45225 45225 130000 43305 86695 235593 88014 147579 62528 59202 3326 282825 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Credit card payable 1699 Payroll taxes payable 8298 Sales tax payable Mortgage payable 118459 Future tickets 6418 Payroll Protection Plan loan 134874 X X X X X X false PA Fiestaware, Evening with the Spirits, Raffle, ads in programs 26222 26222 4144 26222 26222 4144 4144 -4144 Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by officers and the managing director at the monthly board meeting. Form 990, Part VI, Section B, Line 12c Independency is reviewed annually at a a Board of Directors meeting. Form 990, Part VI, Section C, Line 19 The Company makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part XII, Line 2c Independent review procedures are reviewed by officers and the managing director at the monthly board meeting.