2024-04-16T13:38:54-05:00 2023-06-30 570813540 BURCH OXNER SEALE CO CPA'S PA PO DRAWER 4707 FLORENCE SC 295024707 990 2022-07-01 570479189 FLORENCE LITTLE THEATRE FLOR 8436623731 417 SOUTH DARGAN STREET FLORENCE SC 29502 JESSICA LARRIMORE EXECUTIVE DIRECTOR 8436623731 2023-12-22 1 JESSICA LARRIMORE 999009999 0 TRACY S HUGGINS CPA P00277262 8436693142 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAY TAYLOR 417 S DARGAN STREET FLORENCE SC 29502 483887 0 X WWW.FLORENCELITTLETHEATRE.ORG X 1948 SC PRODUCTIONS OF MUSICAL, DRAMATIC & COMEDIC PLAYS. 12 12 8 162 0 0 128274 183298 96637 296880 0 0 7536 1995 232447 482173 0 0 0 0 189182 196637 0 0 7510 536293 616266 725475 812903 -493028 -330730 7777866 7539842 43065 86777 7734801 7453065 TO PROVIDE EXCELLENCE IN ENTERTAINMENT IN AN ENVIRONMENT OF FRIENDLINESS AND MUTUAL RESPECT WHICH ENCOURAGES COMMUNITY PARTICIPATION AND SUPPORT. 0 0 696871 300589 PRODUCTION OF VARIOUS TYPES OF PLAYS AND TO CONDUCT VARIOUS WORKSHOPS, PROGRAMS AND CAMPS FEATURING THE ARTS DESIGNED TO BE BOTH ENTERTAINING AND EDUCATIONAL FOR THE PUBLIC. APPROXIMATE ATTENDANCE = 6,445 PERSONS 696871 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 SC X OFFICE 8436623731 417 SOUTH DARGAN STREET FLORENCE SC 29502 SHAW THOMPSON MEMBER 1.00 X 0 0 0 JESSICA LARRIMORE EXECUTIVE DIRECTOR 40.00 X 41715 0 7980 GEORGE BESHERE TREASURER 1.00 X X 0 0 0 SHANNON DUNN MEMBER 1.00 X 0 0 0 VICKIE GREENAN MEMBER 1.00 X 0 0 0 JUMANA SWINDLER MEMBER 1.00 X 0 0 0 RAY TAYLOR PRESIDENT 1.00 X X 0 0 0 LLOYD WILCOX PAST-PRESIDENT 1.00 X X 0 0 0 BEN DANIEL MEMBER 1.00 X 0 0 0 DELSENIA MURCHISON MEMBER 1.00 X 0 0 0 NIKKI RAINES MEMBER 1.00 X 0 0 0 RYAN WHITE MEMBER 1.00 X 0 0 0 MONTE MICHELSEN-SANDLER PRESIDENT-ELECT 1.00 X 0 0 0 41715 0 7980 0 0 0 0 0 104499 1476 9586 67737 183298 BOX OFFICE/UNDERWRITIN 711110 207496 207496 WORKSHOPS/CAMPS 711110 62151 62151 RISING STARS 711110 27233 27233 296880 901 0 901 901 901 0 1476 1714 -1714 -1714 MISCELLANEOUS INCOME 900003 2808 2808 2808 482173 300589 0 -1714 49695 41715 7980 100119 87275 10747 2097 32929 28352 4116 461 2296 1977 287 32 11598 9986 1450 162 752 647 94 11 8700 7490 1088 122 15294 13168 1912 214 17955 15460 2244 251 68500 58979 8562 959 276365 234910 41455 56809 48913 7101 795 REPAIRS/MAINTENANCE 49480 42602 6185 693 PRODUCTION EXPENSES 41094 35382 5137 575 MISCELLANEOUS 30990 26684 3873 433 WORKSHOPS/CAMPS/AWARDS 25112 21621 3139 352 25215 21710 3152 353 812903 696871 108522 7510 55409 88644 30099 22539 11030209 4243904 7059117 6786305 633241 642354 7777866 7539842 29061 17302 14004 69475 43065 86777 X 7734801 7453065 7734801 7453065 7777866 7539842 -330730 48994 0 X 0 1 X 1 0 X 240183 255537 262006 132710 186106 1076542 314388 258598 25695 96637 296880 992198 554571 514135 287701 229347 482986 2068740 0 0 0 2068740 35638 21143 31258 -62143 49895 75791 35638 21143 31258 -62143 49895 75791 590209 535278 318959 167204 532881 2144531 0.96470 0.96030 0.03530 0.03970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10533436 3800527 6732909 427679 402131 25548 69094 41246 27848 6786305 X 532881 48994 1714 50708 482173 0 482173 814617 1714 1714 812903 0 812903 PART X, LINE 2: THE THEATRE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE THEATRE DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE THEATRE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE PRESIDENT AND APPROVED PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.