2025-06-03T13:17:35-04:00 2024-06-30 590673514 BUNTING TRIPP & INGLEY LLP 230 EAST TILLMAN AVENUE LAKE WALES FL 338533714 990EZ 2023-07-01 593093352 LAKE WALES LITTLE THEATRE INC LAKE 8636761266 PO BOX 3428 LAKE WALES FL 338593428 LORELEI HAGEN TREASURER 8636761266 2025-06-03 true false ROGER A INGLEY P01276427 8636767981 2025-06-03 2023 2025-03-06 01:10:19Z X X WWW.LWLT.ORG X X 37284 X 14662 16920 5702 37284 1250 10131 29273 40654 -3370 69223 65853 X 5343 218 64314 67066 69657 67284 434 1431 69223 65853 X TO OPERATE A COMMUNITY THEATRE. PROVIDED LIVE THEATER PERFORMANCES. DURING THE YEAR THE ORGANIZATION STAGED 5 PRODUCTIONS. TOTAL AUDIENCES FOR THESE PLAYS WAS 3,053. 32153 EXPENSES INCURED DURING THE OPERATION OF THE THEATRE. 6341 38494 DENNY WITTMAN PRESIDENT 2.00 0 KARA WISEMAN VICE PRESIDE 2.00 0 LORELEI HAGEN TREASURER 2.00 0 KAREN FEWELL SECRETARY 2.00 0 false false false false false false false false false LORELEI HAGEN PO BOX 3428 LAKE WALES FL 33859 8636761266 false false false false false false false false false false false NONE NONE true X 22522 22715 23694 23247 14662 106840 5 1 6 32916 10191 33178 48072 16920 141277 55443 32906 56872 71320 31582 248123 248123 2 2 4 2 2 4 4702 4702 55443 32908 56874 71320 36284 252829 0.98140 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 5,702 TOTAL 5,702 FORM 990-EZ, PART I, LINE 16 EXPENSES OPERATING-INSURANCE 7,320 CREDIT CARD CHARGES 456 HOSPITALITY SUPPLIES 1,707 PRODUCTION COSTS 3,465 PUBLICITY 1,169 SETS SUPPLIES 4,197 DONATION- OUTSIDE ACTIVIT 40 BOX OFFICE SUPPLIES 8 TICKET MANAGEMENT 3,300 WORK CREW EXPENSES 360 OFFICE MGMT-SUPPLIES 413 OFFICE MGMT-MEMBERSHIP 185 BOX OFFICE TICKET PRINTIN 152 BOX OFFICE-SUBSCRIPTIONS 1,021 LIGHTS & SOUND MISCELLANE 21 LICENSE AND TAXES 312 NON-INVESTMENT DEPRECIATION 5,147 TOTAL 29,273 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 225,308 225,308 LESS ACCUMULATED DEPRECIATION 167,141 172,288 DEPOSITS ON PLAYS 6,147 1,483 LESLIE RECEIVABLE 0 12,563 TOTAL 64,314 67,066 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 434 1,431 FORM 990-EZ, PART III, LINE 31 EXPENSES INCURED DURING THE OPERATION OF THE THEATRE.