2026-03-09T12:26:18-05:00 2025-06-30 562195159 STEWARD INGRAM & COOPER PLLC PO BOX 167 MORRISVILLE NC 27560 990 2024-07-01 560662726 RALEIGH LITTLE THEATRE INC RALE 9198214579 301 POGUE STREET RALEIGH NC 27607 MICHELE WEATHERS EXECUTIVE PRODUCER 9198214579 2026-03-02 1 1 BRIAN C BURTON CPA P01202931 9198720866 2026-03-02 2024 2025-03-06 01:10:19Z MICHELE WEATHERS 301 POGUE STREET RALEIGH NC 27607 1400738 0 X WWW.RALEIGHLITTLETHEATRE.ORG X 1936 NC RLT IS A WELCOMING COMMUNITY USING THEATRE TO ENRICH, EDUCATE, ENTERTAIN AND ENGAGE VOLUNTEERS, STUDENTS AND AUDIENCES OF ALL AGES. 16 16 19 848 0 0 418363 491888 697004 796626 19993 24773 14460 24424 1149820 1337711 0 0 0 0 673851 644009 0 0 103744 713188 749641 1387039 1393650 -237219 -55939 1237147 1206938 218595 222234 1018552 984704 RLT IS A WELCOMING COMMUNITY USING THEATRE TO ENRICH, EDUCATE, ENTERTAIN AND ENGAGE VOLUNTEERS, STUDENTS AND AUDIENCES OF ALL AGES. 0 0 895633 559529 RLT PRODUCES A WIDE VARIETY OF PLAYS FOR ADULTS AND YOUNG PEOPLE, WHICH ARE ATTENDED BY APPROXIMATELY 40,000 PATRONS EACH YEAR. PLAYS ARE PRESENTED AT AN AFFORDABLE PRICE AND OFFER VOLUNTEERS OPPORTUNITIES TO LEARN NEW SKILLS AND EXPRESS THEIR CREATIVITY. SENSORY-FRIENDLY PERFORMANCES ARE NOW OFFERED AT EACH OF THE FAMILY SERIES PRODUCTIONS. THESE ARE DESIGNED ESPECIALLY FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS, SENSORY SENSITIVITIES, OR OTHER DISABILITY, AND PROVIDE A SUPPORTIVE AND WELCOMING ENVIRONMENT FOR CHILDREN AND FAMILIES. 285861 262479 YOUTH EDUCATION PROGRAMS OFFER HIGH QUALITY THEATRE ARTS INSTRUCTION IN A SAFE AND NURTURING ENVIRONMENT. THIS ENCOURAGES SELF ESTEEM, BUILDS CONFIDENCE, STIMULATES CREATIVITY, AND SHARPENS COMMUNICATION SKILLS, WHILE CREATING LIFE LONG APPRECIATION FOR THE ARTS. RLT ALSO OFFERS IN SCHOOL RESIDENCES, FIELD TRIPS, AND VARIOUS OFF-SITE OPPORTUNITIES REACHING UNDERSERVED POPULATIONS. 1181494 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 92 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 X THE ORGANIZATION 9198214579 301 POGUE STREET RALEIGH NC 27607 NATASHA GORE PRESIDENT 5.00 X X 0 0 0 STEVE EPSTEIN VICE PRESIDENT 2.00 X X 0 0 0 CLIF CATES TREASURER 2.00 X X 0 0 0 RUDRA DUTTA SECRETARY 2.00 X X 0 0 0 CHANDA BRANCH DIRECTOR 1.00 X 0 0 0 GENE CORDON DIRECTOR 1.00 X 0 0 0 BARBETTE HUNTER DIRECTOR 1.00 X 0 0 0 LESLIE ANN JACKSON DIRECTOR 1.00 X 0 0 0 SAFIYAH JACKSON DIRECTOR 1.00 X 0 0 0 BETSY LUDWIG DIRECTOR 1.00 X 0 0 0 AMELIA LUMPKIN DIRECTOR 1.00 X 0 0 0 CAROL MACHUCA DIRECTOR 1.00 X 0 0 0 MARQUITA ROBERTSON DIRECTOR 1.00 X 0 0 0 SUZANNE RUGGLES DIRECTOR 1.00 X 0 0 0 PHILLIP BERNARD SMITH DIRECTOR 1.00 X 0 0 0 VICTORIA WHEELER DIRECTOR 1.00 X 0 0 0 MICHELE WEATHERS PRODUCING ARTISTIC DIRECTOR 40.00 X 91151 0 9061 91151 0 9061 0 0 0 0 0 44929 160192 286767 3842 491888 MEMBERSHIP & TICKET SALES 711110 525224 525224 CLASSES & WORKSHOPS 711110 262479 262479 MISCELLANEOUS 711110 5974 5974 COSTUME & PROP RENTALS 711110 2949 2949 796626 25845 25845 10842 0 10842 10842 10842 37206 38278 -1072 -1072 -1072 5350 44929 17150 -11800 -11800 32981 7599 25382 25382 1337711 822008 0 23815 X 104649 78487 20930 5232 439454 347664 34831 56959 3765 2949 386 430 55164 43205 5654 6305 40977 32094 4199 4684 38353 28765 5753 3835 2904 2178 436 290 242872 242740 79 53 43266 43053 128 85 58195 58195 47673 35755 7151 4767 409 306 62 41 73 55 11 7 49120 45681 1965 1474 14842 11132 2226 1484 SUBSCRIPTIONS & SOFTWAR 65983 49487 9898 6598 PRODUCTION EXPENSES 57647 57647 0 0 BANK & CREDIT CARD FEES 37919 28439 5688 3792 REPAIRS & MAINTENANCE 35262 27105 4894 3263 55123 46557 4121 4445 1393650 1181494 108412 103744 72465 30626 411995 445262 21222 22859 91880 108285 416 195 63825 43258 1940530 1686312 294767 254218 211532 232903 69045 69332 1237147 1206938 86685 71458 131910 150776 218595 222234 X 924075 860896 94477 123808 1018552 984704 1237147 1206938 X -55939 14438 7653 X 0 1 X 0 0 X 903921 1064400 554839 418363 491889 3433412 37843 180194 251370 251370 251370 972147 941764 1244594 806209 669733 743259 4405559 81618 4323941 21084 24637 26319 29808 36687 138535 4544094 2764734 0.95160 0.95510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1320383 1103661 216722 620147 582651 37496 254218 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 69332 F 69332 X 1649582 14438 275534 24803 314775 1334807 2904 2904 1337711 1683430 275534 17150 292684 1390746 2904 2904 1393650 PART X, LINE 2: IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, MANAGEMENT BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT JUNE 30, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF BENEFICIAL INT. IN ASSETS HELD BY COMM. FOUNDATION 7,653. DIRECT FUNDRAISING EXPENSES 17,150. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 17,150. DIVAS! 50279 44929 5350 8080 9070 50279 44929 5350 8080 9070 17150 -11800 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD COMMITTEES MAKE REPORTS TO THE BOARD AT BOARD MEETINGS, BUT DO NOT KEEP THEIR OWN SEPARATE MINUTES. ADDITIONALLY, THE BOARD COMMITTEES ARE NOT AUTHORIZED TO TAKE ANY ACTION ON BEHALF OF THE ORGANIZATION WITHOUT BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 AT ONE OF ITS REGULARLY SCHEDULED MEETINGS. FORM 990 IS CIRCULATED IN ADVANCE FOR ANY QUESTIONS OR COMMENTS. ONCE APPROVED AND FILED A COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND EXPLAINED AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR. ALL NEW AND RETURNING MEMBERS MUST SIGN THE POLICY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT PERIODICALLY USES INDUSTRY DATA TO BENCHMARK SALARIES. THIS YEAR, STAFF USED THE 2020 COMPENSATION REPORT FOR NORTH CAROLINA NONPROFITS, WHICH IS AVAILABLE THROUGH THE NC CENTER FOR NONPROFITS, TO MAKE ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR-SHOWS/CLASSES & WORKSHOPS: PROGRAM SERVICE EXPENSES 242,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,345. RECRUITING: PROGRAM SERVICE EXPENSES 395. MANAGEMENT AND GENERAL EXPENSES 79. FUNDRAISING EXPENSES 53. TOTAL EXPENSES 527. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF BENEFICIAL INT. IN ASSETS HELD BY COMM. FOUNDATION 7,653.