2025-06-16T18:26:40-04:00 2024-06-30 593098304 DAN SPATA PA 4286 WOODBINE RD STE D1 PACE FL 325718696 990 2023-07-01 590906711 PENSACOLA LITTLE THEATRE INC PENS 8504340257 400 S JEFFERSON STREET PENSACOLA FL 325015902 KATHY HOLSWORTH EXECUTIVE DIRECTOR 8504340257 2025-06-16 true false DAN SPATA P00421065 8509959909 2025-06-16 2023 2025-03-06 01:10:19Z ROBIN ZIMMERN 3552046 false X PENSACOLALITTLETHEATRE.COM X 1978 FL TO PROMOTE THEATER AND LOCAL CULTURE 29 29 15 0 1241465 2491433 655650 653617 35973 95781 105650 43550 2038738 3284381 0 0 508043 683313 0 265152 847138 1087709 1355181 1771022 683557 1513359 4516881 6528432 258796 694048 4258085 5834384 TO PROMOTE THEATER AND LOCAL CULTURE false false 1303817 PENSACOLA LITTLE THEATRE PROVIDES QUALITY, LIVE COMMUNITY THEATER THAT EDUCATES, TRAINS, AND ENTERTAINS. IT ALSO PROVIDES FACILITIES TO ADVANCE CULTURAL DIVERSITY IN THE PENSACOLA AREA BY PROVIDING OFFICE SPACE AND REHEARSAL AND PERFORMANCE SPACE TO ARTISTIC, EDUCATIONAL, AND HUMANITARIAN ORGANIZATIONS. 1303817 true false false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 64 0 false 15 false false false false false false false false false false false false false false false false false X 29 29 false false false false false false false true true false false false true true true true true true true false FL X KATHY HOLSWORTH 8504340257 400 S JEFFERSON ST PENSACOLA FL 32502 X CLAIRE CAMPBELL DIRECTOR X 0 0 0 DAVID CLARK DIRECTOR X 0 0 0 DAVID COBB DIRECTOR X 0 0 0 JORDAN CONTI DIRECTOR X 0 0 0 AIMEE DUMAS DIRECTOR X 0 0 0 LINDSAY DURTSCHI DIRECTOR X 0 0 0 HAL GEORGE DIRECTOR X 0 0 0 MICHAEL GORDY DIRECTOR X 0 0 0 BILL HARRELL DIRECTOR X 0 0 0 HONEY GODWIN HARRIS DIRECTOR X 0 0 0 CHRISTOPHER HEANEY VICE PRESIDE X X 0 0 0 CHRIS JADALLAH DIRECTOR X 0 0 0 CAREY KING DIRECTOR X 0 0 0 ALFRED LOJO DIRECTOR X 0 0 0 MITCHELL WHITEHEAD MD DIRECTOR X 0 0 0 NOELLE POOLE DIRECTOR X 0 0 0 ROBERT BOBBY POTOMSKI PAST PRESIDE X X 0 0 0 JAMES J REEVES FINANCE CHAI X X 0 0 0 ANDREA SABBATINE DIRECTOR X 0 0 0 SUSAN SALAMONE DIRECTOR X 0 0 0 JAROT SCARBROUGH TREASURER X X 0 0 0 BETH SKARDA SECRETARY X X 0 0 0 SILVIA SWITZER DIRECTOR X 0 0 0 SAMANTHA WARD DIRECTOR X 0 0 0 ALICIA WATERS DIRECTOR X 0 0 0 SUSAN CLARK WATERS DIRECTOR X 0 0 0 HOLIDAY WHISENANT DIRECTOR X 0 0 0 DANNY ZIMMERN DIRECTOR X 0 0 0 ROBIN ZIMMERN PRESIDENT X X 0 0 0 false false false 2491433 2491433 TICKET SALES 375460 375460 CONCESSIION 154007 154007 ACTING CLASSES 124150 124150 653617 84350 84350 78918 190518 -111600 -111600 -111600 11431 11431 11431 11431 232297 77147 155150 155150 3284381 665048 127900 X 602444 494004 78318 30122 80869 66313 10513 4043 37823 37823 40265 40265 8079 8079 1897 1736 161 83881 70428 13453 48303 40556 7747 FUNDRAISING COST 217022 217022 SUPPLIES 150614 123816 23930 2868 MISCELLANEOUS 116082 116082 PRODUCTION EXPENSE 72785 72785 310958 240009 59852 11097 1771022 1303817 202053 265152 988832 164914 1000 1000 63525 1015900 1268 1268 10030536 6067171 1244750 3963365 2217506 1381985 4516881 6528432 234672 448985 22074 21531 221482 2050 2050 258796 694048 X 3058085 4634384 1200000 1200000 4258085 5834384 4516881 6528432 X 1513359 62940 X false true X true false X 229694 455212 1536515 1241465 2491433 5954319 478210 238789 526499 655650 653617 2552765 106918 103217 137084 202090 232297 781606 814822 797218 2200098 2099205 3377347 9288690 9288690 165951 145298 153170 199496 163268 827183 165951 145298 153170 199496 163268 827183 980773 942516 2353268 2298701 3540615 10115873 0.91820 0.89020 0.08000 0.11000 X 1200000 1200000 1200000 1200000 1200000 1200000 1.00000 false false 10030536 6067171 3963365 3963365 DEPOSITS 2050 2050 3284381 3284381 3284381 1771022 1771022 1771022 CABARET 162015 162015 55977 OTHER 70282 70282 21170 1 232297 232297 77147 77147 155150 FORM 990, PAGE 1, PART I, LINE 6 INDIVIDUALS VOLUNTEER IN ALL AREAS OF OPERATIONS. MAJORITY ARE ARE IN PERFORMANCE, EDUCATION, AND RELATED AREAS. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR PRESENTS TO FINANCE COMMITTEE FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ANY TRANSACTIONS ENTERED INTO WITH ANY ORGANIZATION OR INDIVIDUAL THAT MAY BE CONSIDERED A CONFLICT OF INTEREST, ARE REVIEWED BY THE BOARD FOR APPROPRIATENESS. IF TRANSACTIONS ARE REASONABLE AND NECCESARY BOARD CAN APPROVE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE FINANCE/EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. COMPENSATION IS BASED ON LOCAL PREVAILING RATES AND BUDGET CONTRAINTS. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE DIRECTOR PROPOSES COMPENSATION FOR ALL OTHER EMPLOYEES AND AMOUNTS ARE APPROVED BY THE BOARD IN ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E UTILITIES 60,091 11,478 0 MUSICIAN, TALENT FEES 49,452 0 0 JANITORIAL 36,114 3,355 0 CONTRACT LABOR 24,924 0 11,097 BANK CHARGES 27,771 2,580 0 SETS AND PROPS 18,764 0 0 TELEPHONE 0 13,566 0 PROFESSIONAL FEES 0 13,013 0 COSTUMES 11,363 0 0 REPAIRS 9,309 1,778 0 EQUIPMENT RENT 0 7,318 0 POSTAGE 0 6,558 0 TAXES AND LICENSE 2,221 206 0 TOTAL 240,009 59,852 11,097 FORM 990, PART XI, LINE 9 CHANGE IN MARKET VALUE 62,940 CUMMULATIVE CHANGE IN MARKET VALUE 0 PY RECEIVABLE 0 TOTAL 62,940