2023-12-11T12:44:24-06:00 2023-06-30 562195159 STEWARD INGRAM & COOPER PLLC PO BOX 41168 RALEIGH NC 27629 990 2022-07-01 560662726 RALEIGH LITTLE THEATRE INC RALE 9198214579 301 POGUE STREET RALEIGH NC 27607 MICHELE WEATHERS EXECUTIVE PRODUCER 9198214579 2023-12-07 1 MICHELE WEATHERS 999009999 0 BRIAN C BURTON CPA P01202931 9198720866 2023-12-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELE WEATHERS 301 POGUE STREET RALEIGH NC 27607 1181581 0 X WWW.RALEIGHLITTLETHEATRE.ORG X 1936 NC RLT IS A WELCOMING COMMUNITY USING THEATRE TO ENRICH, EDUCATE, ENTERTAIN AND ENGAGE VOLUNTEERS, STUDENTS AND AUDIENCES OF ALL AGES. 22 22 21 0 0 0 1064400 554839 488591 561044 18461 17279 -6811 -3276 1564641 1129886 0 0 0 0 616159 680485 0 0 111798 571400 666553 1187559 1347038 377082 -217152 1794529 1576205 357736 342388 1436793 1233817 RLT IS A WELCOMING COMMUNITY USING THEATRE TO ENRICH, EDUCATE, ENTERTAIN AND ENGAGE VOLUNTEERS, STUDENTS AND AUDIENCES OF ALL AGES. 0 0 820618 405193 RLT PRODUCES A WIDE VARIETY OF PLAYS FOR ADULTS AND YOUNG PEOPLE, WHICH ARE ATTENDED BY APPROXIMATELY 40,000 PATRONS EACH YEAR. PLAYS ARE PRESENTED AT AN AFFORDABLE PRICE AND OFFER VOLUNTEERS OPPORTUNITIES TO LEARN NEW SKILLS AND EXPRESS THEIR CREATIVITY. SENSORY-FRIENDLY PERFORMANCES ARE NOW OFFERED AT EACH OF THE FAMILY SERIES PRODUCTIONS. THESE ARE DESIGNED ESPECIALLY FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS, SENSORY SENSITIVITIES, OR OTHER DISABILITY, AND PROVIDE A SUPPORTIVE AND WELCOMING ENVIRONMENT FOR CHILDREN AND FAMILIES. 296386 163724 YOUTH EDUCATION PROGRAMS OFFER HIGH QUALITY THEATRE ARTS INSTRUCTION IN A SAFE AND NUTURING ENVIRONMENT. THIS ENCOURAGES SELF ESTEEM, BUILDS CONFIDENCE, STIMULATES CREATIVITY, AND SHARPENS COMMUNICATION SKILLS, WHILE CREATING LIFE LONG APPRECIATION FOR THE ARTS. RLT ALSO OFFERS IN SCHOOL RESIDENCES, FIELD TRIPS, AND VARIOUS OFF-SITE OPPORTUNITIES REACHING UNDERSERVED POPULATIONS. 1117004 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 80 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 X THE ORGANIZATION 9198214579 301 POGUE STREET RALEIGH NC 27607 NATASHA GORE PRESIDENT 5.00 X X 0 0 0 HARRYSON TURNER VICE PRESIDENT 2.00 X X 0 0 0 NICOLE ROGERS SECRETARY 2.00 X X 0 0 0 KIRK SMITH TREASURER 2.00 X X 0 0 0 LISA HOSKINS PAST PRESIDENT 1.00 X 0 0 0 CLIF CATES DIRECTOR 1.00 X 0 0 0 BROOKE CUMMINGS DIRECTOR 1.00 X 0 0 0 RUDRA DUTTA DIRECTOR 1.00 X 0 0 0 STEVE EPSTEIN DIRECTOR 1.00 X 0 0 0 BARBETTE HUNTER DIRECTOR 1.00 X 0 0 0 LESLIE ANN JACKSON DIRECTOR 1.00 X 0 0 0 SAFIYAH JACKSON DIRECTOR 1.00 X 0 0 0 ADRIENNE KELLY-LUMPKIN DIRECTOR 1.00 X 0 0 0 KYMA LASSITER DIRECTOR 1.00 X 0 0 0 SEJAL MEHTA DIRECTOR 1.00 X 0 0 0 ALIANA RAMOS DIRECTOR 1.00 X 0 0 0 WALTYE RASULALA DIRECTOR 1.00 X 0 0 0 SUZANNE RUGGLES DIRECTOR 1.00 X 0 0 0 PHILLIP BERNARD SMITH DIRECTOR 1.00 X 0 0 0 PAM SWANSTROM DIRECTOR 1.00 X 0 0 0 KIMBERLY WOOD DIRECTOR 1.00 X 0 0 0 JUDY DOVE DIRECTOR 1.00 X 0 0 0 HEATHER STRICKLAND EXECUTIVE DIRECTOR 40.00 X 76606 0 5879 PATRICK TORRES ARTISTIC DIRECTOR 40.00 X 73095 0 5536 149701 0 11415 0 0 0 0 0 59126 189153 306560 4264 554839 MEMBERSHIP & TICKET SALES 711110 388388 388388 CLASSES & WORKSHOPS 711110 163724 163724 MISCELLANEOUS 711110 7307 7307 COSTUME & PROP RENTALS 711110 1625 1625 561044 19217 19217 7102 0 7102 7102 7102 21936 23874 -1938 -1938 -1938 3541 59126 21792 -18251 -18251 13902 6029 7873 7873 1129886 568917 0 6130 X 146880 117702 23929 5249 449849 344745 41297 63807 3589 2707 271 611 36773 28271 3881 4621 43394 33608 4930 4856 2500 1875 375 250 33324 24992 5000 3332 2461 1846 369 246 173042 168359 2809 1874 35910 35910 44302 44302 50475 37857 7571 5047 3712 2784 557 371 68377 63590 2736 2051 20894 15670 3135 2089 SUBSCRIPTIONS & SOFTWAR 63643 47740 9542 6361 PRODUCTION EXPENSES 48124 48124 REPAIRS & MAINTENANCE 29146 22943 3722 2481 BANK & CREDIT CARD FEES 28957 21742 4329 2886 61686 52237 3783 5666 1347038 1117004 118236 111798 211184 139075 858971 715724 23270 35710 130191 82374 2606 473 53104 43632 1874843 1573173 274499 301670 179317 194663 61387 62884 1794529 1576205 94922 65322 112814 127066 150000 150000 357736 342388 X 1225985 981738 210808 252079 1436793 1233817 1794529 1576205 X -217152 8659 5517 X 0 1 X 0 0 X 500441 460289 903921 1064400 554839 3483890 37843 37843 37843 180194 251370 545093 538284 498132 941764 1244594 806209 4028983 70032 3958951 14650 7740 21084 24637 26319 94430 4123413 2851856 0.96010 0.96410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1156226 1034948 121278 612947 538225 74722 105670 105670 301670 X 1513791 8659 350398 27309 386366 1127425 2461 2461 1129886 1716767 350398 21792 372190 1344577 2461 2461 1347038 PART X, LINE 2: IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, MANAGEMENT BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT JUNE 30, 2023. . PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF BENEFICIAL INT. IN ASSETS HELD BY COMM. FOUNDATION 5,517. DIRECT FUNDRAISING EXPENSES 21,792. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 21,792. DIVAS! 62667 59126 3541 7956 13836 62667 59126 3541 7956 13836 21792 -18251 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD COMMITTEES MAKE REPORTS TO THE BOARD AT BOARD MEETINGS, BUT DO NOT KEEP THEIR OWN SEPARATE MINUTES. ADDITIONALLY, THE BOARD COMMITTEES ARE NOT AUTHORIZED TO TAKE ANY ACTION ON BEHALF OF THE ORGANIZATION WITHOUT BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 AT ONE OF ITS REGULARLY SCHEDULED MEETINGS. FORM 990 IS CIRCULATED IN ADVANCE FOR ANY QUESTIONS OR COMMENTS. ONCE APPROVED AND FILED A COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND EXPLAINED AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR. ALL NEW AND RETURNING MEMBERS MUST SIGN THE POLICY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT PERIODICALLY USES INDUSTRY DATA TO BENCHMARK SALARIES. THIS YEAR, STAFF USED THE 2020 COMPENSATION REPORT FOR NORTH CAROLINA NONPROFITS, WHICH IS AVAILABLE THROUGH THE NC CENTER FOR NONPROFITS, TO MAKE ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR-SHOWS/CLASSES & WORKSHOPS: PROGRAM SERVICE EXPENSES 157,917. MANAGEMENT AND GENERAL EXPENSES 721. FUNDRAISING EXPENSES 482. TOTAL EXPENSES 159,120. RECRUITING: PROGRAM SERVICE EXPENSES 4,892. MANAGEMENT AND GENERAL EXPENSES 978. FUNDRAISING EXPENSES 652. TOTAL EXPENSES 6,522. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 5,550. MANAGEMENT AND GENERAL EXPENSES 1,110. FUNDRAISING EXPENSES 740. TOTAL EXPENSES 7,400. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF BENEFICIAL INT. IN ASSETS HELD BY COMM. FOUNDATION 5,517.