2024-02-26T12:50:17-06:00 2023-04-30 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2022-05-01 546045072 LITTLE THEATRE OF ALEXANDRIA LITT 7036835778 600 WOLFE ST ALEXANDRIA VA 22314 FRANK SHUTTS PRESIDENT OFFICER 7036835778 2024-02-10 1 FRANK SHUTTS PRESIDENT XXX-XX-XXXX 1 ANDREW E YOUNG CPA P01203950 7035351200 2024-02-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANK SHUTTS 600 WOLFE STREET ALEXANDRIA VA 223143732 1052232 0 X WWW.THELITTLETHEATRE.COM X 1932 VA THE LITTLE THEATRE OF ALEXANDRIA SEEKS TO CREATE A VIBRANT, THRIVING ARTISTIC SPACE WHERE OUR MEMBERS AND THE GREATER COMMUNITY CAN ENGAGE IN REWARDING THEATRICAL EXPERIENCES THAT ENTERTAIN, EDUCATE, AND BUILD COMMUNITY. 12 12 3 184 2360 0 102338 90532 477959 810732 210677 101109 0 0 790974 1002373 0 0 0 0 117010 118042 0 0 0 767456 980380 884466 1098422 -93492 -96049 3821053 3715533 136336 179277 3684717 3536256 THE LITTLE THEATRE OF ALEXANDRIA SEEKS TO CREATE A VIBRANT, THRIVING ARTISTIC SPACE WHERE OUR MEMBERS AND THE GREATER COMMUNITY CAN ENGAGE IN REWARDING THEATRICAL EXPERIENCES THAT ENTERTAIN, EDUCATE, AND BUILD COMMUNITY. 0 0 447584 438030 PRESENTATION OF LIVE THEATRE IN THE NORTHERN VIRGINIA/DC/MARYLAND AREA. 457246 370342 PROVIDING THEATRE ARTS EDUCATION CLASSES FOR YOUTH AND ADULTS. 904830 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 73 0 1 3 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 0 X THE LITTLE THEATRE OF ALEXANDRIA KIM SMITH-SALMON 7036835778 600 WOLFE STREET ALEXANDRIA VA 22314 X FRANK SHUTTS PRESIDENT 10.00 X X 0 0 0 CHRIS TOMASINO TREASURER 11.00 X X 0 0 0 HEATHER SANDERSON BOARD MEMBER 1.00 X 0 0 0 MONTY MONTGOMERY BOARD MEMBER 1.00 X 0 0 0 STACEY BECKER BOARD MEMBER 1.00 X 0 0 0 MYKE TAISTER BOARD MEMBER 1.00 X 0 0 0 HILARY ADAMS BOARD MEMBER 1.00 X 0 0 0 ELEANORE TAPSCOTT BOARD MEMBER 1.00 X 0 0 0 KEN CROWLEY BOARD MEMBER 1.00 X 0 0 0 BEVERLEY BENDA BOARD MEMBER 1.00 X 0 0 0 FRED LASH BOARD MEMBER 1.00 X 0 0 0 IRA FORSTATER BOARD MEMBER 1.00 X 0 0 0 LYNN O' CONNELL BOARD SECRETARY 1.00 X 0 0 0 JAMIE BLAKE EXECUTIVE SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 17714 72818 90532 SPONSORSHIP REVENUE 711190 21081 21081 ADVERTISING 541800 2360 2360 787291 787291 810732 92994 92994 57974 49859 8115 8115 8115 1002373 808372 2360 101109 103632 103632 5950 5950 8460 8460 4025 4025 28502 28502 60384 60384 2565 2565 231067 231067 138460 138460 19808 19808 EDUCATION PROGRAMS 264582 264582 BOX OFFICE 47329 47329 ROYALTIES SHOW 41536 41536 OTHER EXPENSES-MNGMNT-9 40458 40458 101664 101664 1098422 904830 193592 0 195789 225586 55140 69726 2475278 1936471 595124 538807 2970000 2876414 5000 5000 3821053 3715533 4972 2251 131364 177026 136336 179277 X 3684717 3536256 3684717 3536256 3821053 3715533 X -96049 -56192 3780 X 0 0 0 X 63071 60936 60464 102338 90532 377341 876484 897593 193968 477959 808372 3254376 939555 958529 254432 580297 898904 3631717 0 13559 9065 22624 13559 9065 22624 3609093 257713 88768 142524 171539 92994 753538 257713 88768 142524 171539 92994 753538 1197268 1047297 396956 751836 991898 4385255 0.82300 0.70790 0.17180 0.28950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 1796527 1430858 365669 475012 387475 87537 128739 118138 10601 538807 FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT FRANK SHUTTS AND TREASURER DAVID HALE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF LITTLE THEATRE OF ALEXANDRIA ELECT THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B TREASURER REVIEW 990 FILING WITH ORGANIZATION PRESIDENT AND THEATRE ACCOUNTANT PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 RETURN IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT IS AVALIABLE UPON REQEUEST. FORM 990, PART XI, LINE 9: PRIOR YEAR ADJUSTMENT 3,780.