2024-04-12T15:32:43-05:00 2023-06-30 570783795 SWAIMBROWN PA PO BOX 6404 SPARTANBURG SC 29304 990 2022-07-01 576002713 SPARTANBURG LITTLE THEATRE SPAR 8645858278 200 EAST ST JOHN STREET SPARTANBURG SC 29306 JAY COFFMAN EXECUTIVE/ARTIST DIRECTOR 8645858278 2024-02-28 1 JAY COFFMAN 999009999 1 VALERIE W HEYDE P01301332 8645850176 2024-02-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAY COFFMAN 200 EAST ST JOHN STREET SPARTANBURG SC 29306 989247 0 X WWW.SPARTANBURGLITTLETHEATRE.COM X 1946 SC THE MISSION OF THE SPARTANBURG LITTLE THEATRE IS TO ACTIVATE, CULTIVATE, AND EDUCATE OUR COMMUNITY BY PROVIDING QUALITY THEATRICAL EXPERIENCES. 19 19 6 200 0 0 239903 286638 460321 651337 12618 17687 8820 16651 721662 972313 0 0 0 0 267908 355739 0 0 0 433762 547529 701670 903268 19992 69045 1292027 1660150 140479 381760 1151548 1278390 THE MISSION OF THE SPARTANBURG LITTLE THEATRE IS TO ACTIVATE, CULTIVATE, AND EDUCATE OUR COMMUNITY BY PROVIDING QUALITY THEATRICAL EXPERIENCES. 0 0 578892 435041 THE ORGANIZATION STIMULATES AN INTEREST IN THE ARTS, MUSIC, LITERATURE AND DRAMATICS IN PERSONS OF ALL AGES THROUGH EDUCATION, TRAINED SUPERVISION, AND DIRECTION IN AMATEUR DRAMATICS. 162140 230454 THE YOUTH THEATRE SPECIFICALLY TARGETS CHILDREN TO CULTIVATE DRAMATIC TALENT AND TO TEACH GRACE, GOOD SPEECH, STAGE PRESENCE, AND SELF-CONFIDENCE THROUGH PUBLIC APPEARANCES FOR THE SPARTANBURG COMMUNITY. THE ORGANIZATION CONDUCTED 4 YOUTH PERFORMANCES WITH ALL ASPECTS OF THE PRODUCTIONS RAN BY CHILDREN. IN ADDITION, A VARIETY OF SPRING CLASSES AND SUMMER CAMPS WERE HOSTED DURING THE FISCAL YEAR ENDING JUNE 30, 2023. 741032 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 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 57 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 SC X X JAY COFFMAN 8645858278 200 EAST ST JOHN STREET SPARTANBURG SC 29306 JAMES BUNDE BOARD MEMBER 0.00 X 0 0 0 JACQUELINE BRUMELL TREASURER 0.00 X X 0 0 0 ALLISON ELLIS PRESIDENT ELECT 0.00 X X 0 0 0 AHSHA DANIELS BOARD MEMBER 0.00 X 0 0 0 CHRIS BRYMER BOARD MEMBER 0.00 X 0 0 0 LISA DEFREITAS PRESIDENT 0.00 X X 0 0 0 KIMBERLEY JONES BOARD MEMBER 0.00 X 0 0 0 MALCOM MCCLURE BOARD MEMBER 0.00 X 0 0 0 SCOTT WADDELL SECRETARY 0.00 X X 0 0 0 ANNA-ELYSE ABRAMS BOARD MEMBER 0.00 X 0 0 0 BRANDY TURLEY SYT COUNCIL PRESIDENT 0.00 X X 0 0 0 JENNIFER BRUCE BOARD MEMBER 0.00 X 0 0 0 MARK BYRNES BOARD MEMBER 0.00 X 0 0 0 JONATHAN GARNER BOARD MEMBER 0.00 X 0 0 0 LORI HENKE BOARD MEMBER 0.00 X 0 0 0 REID JOHNSON BOARD MEMBER 0.00 X 0 0 0 JONATHAN W LOUNSBERRY MEMBER AT LARGE 0.00 X X 0 0 0 PHILLIP K SINCLAIR BOARD MEMBER 0.00 X 0 0 0 MEGHAN SMITH BOARD MEMBER 0.00 X 0 0 0 JAY COFFMAN EXECUTIVE ARTISTIC DIRECTOR 40.00 X 71750 0 0 71750 0 0 0 0 0 0 0 10825 58141 217672 10825 286638 TICKET SALES 711110 278824 278824 MEMBERSHIPS 711110 182080 182080 SCHOOL TIME SHOWS 711110 92732 92732 EDUCATION WORKSHOPS 711110 55029 55029 AD SALES 711110 30975 30975 11697 11697 651337 18535 18535 754 94 -754 -94 -848 -94 -754 18485 10825 16086 2399 2399 OTHER INCOME 711110 14252 14252 14252 972313 665495 0 20180 73500 44100 29400 235116 210441 24675 26510 19438 7072 20613 16078 4535 10016 10016 9958 9958 50230 50230 30875 30875 7859 7859 1153 1153 49335 49335 134915 99150 35765 6388 6388 4164 4164 PRODUCTION EXPENSES 159745 159745 EDUCATION EXPENSE 38548 38548 POSTAGE AND PRINTING 17546 15792 1754 SERVICE CHARGES 13666 13666 13131 7300 5831 903268 741032 162236 0 231215 322006 56512 56045 347708 314731 32154 32977 843837 911707 128309 137206 0 200209 1292027 1660150 2770 5197 137709 176354 0 200209 140479 381760 X 989014 1101949 162534 176441 1151548 1278390 1292027 1660150 69045 57797 0 X X 1 X 0 1 0 X 397121 430035 272035 394110 468718 1962019 397121 430035 272035 394110 468718 1962019 1962019 1460 15526 17678 14099 18535 67298 9453 2981 39930 9595 14252 76211 2105528 1722827 0.93180 0.93970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 9,453. 2019 AMOUNT: $ 2,981. 2020 AMOUNT: $ 39,930. 2021 AMOUNT: $ 9,595. 2022 AMOUNT: $ 14,252. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6000 6000 249908 249908 0 91800 64823 26977 32977 BENEFICIAL INTEREST IN ASSETS HELD BY SPARTANBURG COUNTY FOUNDATION 911707 F 911707 BENEFICIAL INTEREST IN ASSETS HELD BY SPARTANBURG COUNTY FOUNDATION 137206 F 137206 RIGHT OF USE ASSETS 200209 200209 RIGHT OF USE LIABILITIES 200209 200209 X PART X, LINE 2: NOTE 1(F) TO THE FINANCIAL STATEMENTS - INCOME TAXES THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND SOUTH CAROLINA INCOME TAX. THE ORGANIZATION HAS BEEN CLASSIFIED AS NOT A PRIVATE ORGANIZATION AND MANAGEMENT HAS DETERMINED THAT THERE IS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITION USING THE PROVISION DEFINED ACCORDING TO THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS, RELATIVE TO OPEN TAX YEARS FOR FEDERAL AND APPLICABLE STATE RETURNS, AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. OPEN TAX YEARS ARE CONSIDERED TO BE THE PRECEDING THREE TAX YEARS FOR FEDERAL AND ALL APPLICABLE STATE RETURNS. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM AMOUNTS RECOGNIZED. AS OF JUNE 30, 2023 MANAGEMENT DETERMINED NO SUCH POSITIONS EXISTED. SILENT AUCTION/GALA 29310 10825 18485 16086 29310 10825 18485 16086 16086 2399 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED, IN CONJUNCTION WITH FINANCIAL STATEMENTS, BY AN ACCOUNTING FIRM. THE COMPLETED INFORMATION RETURN IS INITIALLY REVIEWED BY THE EXECUTIVE ARTISTIC DIRECTOR, THEN PRESENTED AND MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW, BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 SPARTANBURG LITTLE THEATRE MAKES ITS GOVERNING DOCUMENTS, FINANCIALS, AND FORM 990 AVAILABLE BY REQUEST OR THROUGH THE GUIDESTAR WEBSITE. FORM 990 PART XII - LINE 2C EXPLANATION NO CHANGES WERE MADE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.