2025-07-02T10:42:33-05:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2023-09-01 592189790 HIGHLANDS LITTLE THEATRE INC HIGH 8633822525 PO BOX 691 SEBRING FL 338710691 PAUL TOM STAIK PRESIDENT 8633822525 2025-07-02 1 1 TINA HENTON P00630282 4078021200 2025-07-02 2023 2025-03-06 01:10:19Z HIGHLANDS LAKESIDE THEATRE PAUL TOM STAIK PO BOX 691 SEBRING FL 338710691 459302 0 X WWW.HIGHLANDSLAKESIDETHEATRE.ORG X 1982 FL PROMOTING THEATRE AND THE TRADITIONS OF THE AMERICAN STAGE. 9 9 2 350 0 0 60214 48591 387824 362207 734 831 29573 15840 478345 427469 2224 1350 0 0 55596 64467 0 0 38216 404994 369539 462814 435356 15531 -7887 626468 614947 33264 84637 593204 530310 HIGHLANDS LITTLE THEATRE IS INTERESTED IN PROMOTING THEATRE AND THE TRADITIONS OF THE AMERICAN STAGE. 0 0 303928 1350 362207 PERFORMANCES: PLAYS, MUSICALS, CONCERTS, & VARIETY SHOWS. HIGHLANDS LITTLE THEATRE IS A COMMUNITY BASED THEATRE. THE SHOWS ARE PUT ON BY VOLUNTEER NONPROFESSIONALS FOR THE COMMUNITY AT LARGE. WE HAVE BOTH PATRONS AND VOLUNTEERS NOT ONLY FROM OUR HOME COUNTY, HIGHLANDS, BUT ALSO THE SURROUNDING COMMUNITIES OF POLK, HARDEE, AND OKEECHOBEE COUNTIES. PARTICIPANTS RANGE IN AGE FROM 5 YEARS OLD TO 95+. ALL AREAS OF THE THEATRE ARE SUPPORTED BY VOLUNTEERS. 303928 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 0 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X OLIVIA SCOTT 8633816993 PO BOX 691 SEBRING FL 338710691 TOM STAIK PRESIDENT 20.00 X X 0 0 0 RACHEL MOORE VICE PRESIDENT 10.00 X X 0 0 0 SULLY ANN HINKLE SECRETARY 10.00 X X 0 0 0 OLIVIA SCOTT TREASURER 20.00 X X 0 0 0 TED BULLENS DIRECTOR 5.00 X 0 0 0 MARCUS CONERLY DIRECTOR 5.00 X 0 0 0 SCOTT DRESSEL DIRECTOR 5.00 X 0 0 0 KEVIN HACKER DIRECTOR 5.00 X 0 0 0 STEVE HAGEN DIRECTOR 5.00 X 0 0 0 VANESSA LOGSDON THEATER MANAGER 40.00 X 40766 0 0 40766 0 0 0 0 0 0 0 4730 43861 48591 PRODUCTION REVENUE 711110 362207 362207 362207 831 831 1137 0 1137 1137 1137 46536 31833 14703 14703 427469 362207 0 16671 350 350 1000 1000 38914 9729 19456 9729 11923 2981 5961 2981 13630 3408 6814 3408 5624 5624 16272 10577 4068 1627 25627 16657 6407 2563 24086 15653 6024 2409 6780 4407 1695 678 76542 76542 7652 4974 1913 765 97 97 55722 36219 13931 5572 65950 42846 16505 6599 PRODUCTION EXPENSES 66338 66338 LICENSES & REGISTRATION 5044 3277 1262 505 AWARDS AND APPRECIATION 2630 1709 658 263 SPECIAL EVENTS 2461 1599 616 246 8714 5662 2181 871 435356 303928 93212 38216 3179 76742 85401 24905 1241 1802455 1320667 503601 481788 28934 27400 4112 4112 626468 614947 170 6013 33094 78624 33264 84637 X 0 0 0 0 593204 530310 593204 530310 626468 614947 -7887 -55007 0 X 0 0 0 X 59719 84398 79480 60214 48591 332402 153557 228005 267163 387824 362207 1398756 213276 312403 346643 448038 410798 1731158 10000 50000 17500 77500 0 10000 50000 17500 77500 1653658 1222 779 50 859 1968 4878 1222 779 50 859 1968 4878 46677 33945 37116 56338 46536 220612 261175 347127 383809 505235 459302 1956648 0.84510 0.84130 0.00250 0.00190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 20,609. 2020 AMOUNT: $ 6,985. 2021 AMOUNT: $ 500. 2022 AMOUNT: $ 175. PROGRAM ADS - 2019 AMOUNT: $ 1,000. 2020 AMOUNT: $ 550. SALES OF INVENTORY - 2019 AMOUNT: $ 25,068. 2020 AMOUNT: $ 26,410. 2021 AMOUNT: $ 36,616. 2022 AMOUNT: $ 56,163. 2023 AMOUNT: $ 46,536. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 823967 621944 202023 756633 488465 268168 221855 210258 11597 481788 FORM 990, PART VI, SECTION A, LINE 6 1.01A - ALL PERSONS INTERESTED IN PROMOTING THEATRE AND THE TRADITIONS OF THE AMERICAN STAGE MAY BECOME MEMBERS OF THIS CORPORATION (HEREAFTER REFERRED TO AS "MEMBERS") AND HAVE THE SAME RIGHTS AND RESTRICTIONS AS OTHER MEMBERS OF THIS CORPORATION. 1.01B - VOLUNTEERS PARTICIPATING IN A PRODUCTION OR EVENT OF THE THEATRE SHALL BE ENCOURAGED , BUT NOT REQUIRED TO BECOME A MEMBER. 1.01C - MEMBERSHIP SHALL BE FOR ONE YEAR. 1.01D - CHANGES TO THE MEMBERSHIP FEES SHALL BE DETERMINED BY THE BOARD OF DIRECTORS (HEREAFTER REFERRED TO AS THE "BOARD"). 1.01E - AT AN ANNUAL MEETING, ANY MEMBER MAY RECOMMEND ANOTHER MEMBER FOR LIFE TIME MEMBERSHIP AND APPROVAL SHALL BE UNANIMOUS. ELIGIBILITY FOR LIFE TIME MEMBERSHIP SHALL BE IN ACCORDANCE WITH WRITTEN POLICY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD SHALL BE ELECTED EVERY OTHER YEAR BY A MAJORITY VOTE OF THE MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT REVIEWS AND APPROVES THE DRAFT BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, OFFICER, OR BOARD MEMBER, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND RELATE ALL OF THE MATERIAL FACTS. AFTER THIS DISCLOSURE, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS SHALL DECIDE IF A CONFLICT EXISTS. AFTER THE INTERESTED PERSON HAS DISCLOSED ANY POSSIBLE CONFLICT AND RELATED ALL MATERIAL FACTS: THE PRESIDENT, IF APPROPRIATE, SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT; AFTER COMPLETING THIS DUE DILIGENCE, THE ORGANIZATION SHALL DETERMINE IF IT CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST; AND, IF NO SUCH ARRANGEMENT CAN BE IDENTIFIED, THE ORGANIZATION SHALL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IF THE ORGANIZATION HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE DIRECTOR OF THE BASIS FOR SUCH BELIEF AND AFFORD THE DIRECTOR AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. AFTER HEARING THE EXPLANATION, IF THE ORGANIZATION DETERMINES THE DIRECTOR HAS FAILED TO DISCLOSE, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL EVALUATION IS HELD TO DISCUSS AND DETERMINE THE THEATRE MANAGER'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE PUBLIC UPON REQUEST.