2025-12-18T12:56:51-05:00 2025-06-30 561138530 BUTLER BURKE LLP 100 CLUB OAKS COURT SUITE A WINSTONSALEM NC 27104 990 2024-07-01 560526835 THE LITTLE THEATRE OF WINSTON-SALEM INC LITT 3367480857 4015 BROWNSBORO RD WINSTONSALEM NC 27106 KATHY CISSNA PRESIDENT 3367480857 2025-12-17 true false JANE R POTTER P01057495 3367682310 2025-12-17 2024 2025-03-06 01:10:19Z X KATHY CISSNA 4015 BROWNSBORO RD WINSTONSALEM NC 27106 600177 false X WWW.THELITTLETHEATREOFWS.ORG X 1935 NC TO PROVIDE COMMUNITY THEATRE PRODUCTIONS AND ACCESSIBLE EDUCATIONAL OPPORTUNITIES IN THEATRE. 17 17 11 200 1800 258686 163596 325683 368403 30359 24465 33606 38990 648334 595454 0 0 188979 216819 0 54700 324105 312790 513084 529609 135250 65845 1389402 1566886 152495 161297 1236907 1405589 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 279034 325642 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. 78827 66616 EDUCATION: HELD CLASSES THROUGHOUT THE YEAR FOR BOTH CHILDREN AND ADULTS AND CREATED THEATRE PRODUCTIONS BY CHILDREN. 357861 true true false false false false false false false true true true false false false true 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 true 65 0 true 11 true true true false false false false false false false false false false false X 17 17 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 4015 BROWNSBORO RD WINSTONSALEM NC 27106 JOELLE IRONS EXECUTIVE DI 40.00 X 42763 0 7312 JOSEPH BELL DIRECTOR 1.00 X 0 0 0 JOHN CRAVEN DIRECTOR 1.00 X 0 0 0 ED HANES JR DIRECTOR 1.00 X 0 0 0 BRIAN JOYCE DIRECTOR 1.00 X 0 0 0 ANDREW MCVEY DIRECTOR 1.00 X 0 0 0 DAVID SWIFT DIRECTOR 1.00 X 0 0 0 ANDY RINEHART 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 SARAH JENKINS DIRECTOR 1.00 X 0 0 0 CHRISTINE GORELICK END MAY 2025 DIRECTOR 1.00 X 0 0 0 SALLY MEEHAN DIRECTOR 1.00 X 0 0 0 EPPIE JO MILLER DIRECTOR 1.00 X 0 0 0 KATHY CISSNA PRESIDENT 1.00 X X 0 0 0 JORDAN XU VICE-PRESIDE 1.00 X X 0 0 0 ELIZABETH RIEF SECRETARY 1.00 X X 0 0 0 MARK EDWARDS TREASURER 1.00 X X 0 0 0 42763 7312 false false false 15000 148596 4050 163596 PERFORMANCE TICKETS 711110 294999 294999 EDUCATION CLASS FEES 611600 66616 66616 RENTALS- COSTUMES 900099 6788 6788 368403 24465 24465 18058 4723 13335 13335 MISCELLANEOUS REVENUE 900099 23855 23855 PROGRAM ADVERTISING 900099 1800 1800 25655 595454 392258 1800 37800 51487 12872 25743 12872 136760 73599 28559 34602 16352 9332 2877 4143 12220 5722 3415 3083 8850 2213 6637 11890 10430 1460 3798 890 2908 25249 25249 11173 11173 4341 2908 1433 LEASE COSTS 77093 58217 18876 ARTIST FEES 52344 52344 PROGRAM AND TICKET PRINTI 47780 47780 MISCELLANEOUS 32349 15618 16731 37923 29514 8409 529609 357861 117048 54700 193160 163785 136497 260750 38049 10000 7648 9401 55359 56577 187976 136927 62222 51049 896467 1015324 1389402 1566886 48764 50044 75073 89691 28658 21562 152495 161297 X 456864 556257 780043 849332 1236907 1405589 1389402 1566886 65845 102837 X false true X true false X 369061 339938 181819 258686 163597 1313101 369061 339938 181819 258686 163597 1313101 1313101 1702 6408 11846 30359 24465 74780 833 11197 11566 18058 41654 1429535 1405095 0.91860 0.93440 X PART II, LINE 10 OTHER 41,654 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 743044 106446 10158 839332 667216 83810 7982 743044 658027 16891 7702 667216 693564 15002 -42483 8056 658027 624213 2325 71666 4640 693564 1.00000 false false 187976 136927 51049 51049 ENDOWMENT 839332 F INVESTMENTS 175992 F 1015324 X 703014 102837 4723 107560 595454 595454 534332 4723 4723 529609 529609 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXENSES NETTED WITH REVENUE 4,723 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUE 4,723 ANNUAL GALA 18058 18058 4723 18058 18058 4723 4723 13335 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.