2025-01-31T07:28:57-08:00 2024-06-30 993508560 KILMER & ASSOCIATES LLC 120 S STEWART ST WINCHESTER VA 22601 990 2023-07-01 237276380 Winchester Little Theatre Inc WINC 5406623331 315 W Boscawen Street Winchester VA 22601 Steve Nichols Treasurer 2024-12-10 true true Heather B Hoover CPA P01754032 5406789497 2023 2025-03-06 01:10:19Z 315 W Boscawen Street Winchester VA 22601 336067 false X www.wltonline.org X 1937 VA The acting, directing, and writing of staged plays to bring high quality entertainment and culture to our community through a variety of endeavors in the performing arts. 12 10 2 225 0 44738 29541 143134 157301 25296 27456 0 213168 214298 0 0 36872 38301 0 0 198266 220623 235138 258924 -21970 -44626 1631427 1635875 183901 177553 1447526 1458322 The acting, directing, and writing of staged plays to bring high quality entertainment and culture to our community through a variety of endeavors in the performing arts. false false 201566 184757 7 plays with 14 performances each; 5 reader's theatres; 2 adult workshop/acting workshops; 1 kids workshop. 201566 true false false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 2 true false false false false false false false 0 false false false false false false false X 12 10 false false false false true true true true true false false false true true false true true true true false X Pam Lam 5406623331 315 W Boscawen Street Winchester VA 22601 X Sara Gomez Member at Large 11.00 0.00 X X 0 0 0 Tara Shifflett President 11.00 0.00 X X 0 0 0 Theresa Apple 2nd Vice Pres 11.00 0.00 X X 0 0 0 Vonderene Swigart Secretary 11.00 0.00 X X 0 0 0 Steve Nichols Treasurer 11.00 0.00 X X 0 0 0 Mary Beth Elliott Director 11.00 0.00 X 0 0 0 Bill Westgard Past President 11.00 0.00 X X 0 0 0 Heather Fredericks Director 11.00 0.00 X 0 0 0 Dolly Vachon 1st Vice Pres 11.00 0.00 X X 0 0 0 Amy Urbanski Director 11.00 0.00 X 0 0 0 Josh Morgan Director 11.00 0.00 X 0 0 0 Nerys Apple Director 11.00 0.00 X 0 0 0 0 false false false 0 1700 27841 29541 Benefit Night 900099 5000 5000 Box Office 711110 141078 141078 Fundraising 900099 371 371 WLT for Kids 711110 10852 10852 157301 18116 18116 0 0 0 131109 121769 9340 9340 9340 0 0 0 0 214298 184757 0 0 0 0 0 0 35466 35466 0 0 2835 2835 0 25 25 1850 1850 0 0 0 0 7106 7106 1116 1116 4441 4441 0 34498 31048 3450 0 0 0 10339 9305 1034 0 115382 103844 11538 9155 8240 915 Bank & Merchant Charges 22499 22499 Printing and Publications 6454 6454 Miscellaneous 3683 3683 Telephone 2446 2201 245 1629 1629 258924 201566 57358 0 171183 103747 101390 103606 0 0 0 0 0 0 0 1628155 854010 747574 774145 596111 635587 15169 18788 0 0 2 1631427 1635875 180877 174748 3024 2805 183901 177553 X 649491 617191 798035 841131 1447526 1458322 1631427 1635875 -44626 55422 X true X false true false X 149620 26420 177640 44738 29541 427959 154722 16833 85018 145455 157650 559678 0 0 0 304342 43253 262658 190193 187191 987637 0 0 987637 15397 16284 13529 15364 18116 78690 0 15397 16284 13529 15364 18116 78690 0 0 319739 59537 276187 205557 205307 1066327 0.92620 0.93130 0.07380 0.06870 X 611280 80639 32411 5133 654375 588000 56334 29877 2165 612292 719292 -90574 37810 2908 588000 598637 158252 34874 2723 719292 609890 9982 21235 598637 true false false 70213 70213 255128 50705 204423 1234900 757161 477739 52160 44806 7354 15754 1338 14416 774145 Credit Card 1778 Payroll Liabilities 1027 2805 Part V, Line 4: Intended uses of the endowment fund. Per Trust instrument only income from endowment can be used and must be used for the maintenance and restoration of the theater building. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public.