2026-03-16T17:02:01-05:00 2025-04-30 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2024-05-01 546045072 LITTLE THEATRE OF ALEXANDRIA LITT 7036835778 600 WOLFE ST ALEXANDRIA VA 22314 FRANK SHUTTS PRESIDENT PRESIDENT 7036835778 2026-03-13 1 1 JOAN M RENNER CPA P00456765 7035351200 2026-03-13 2024 2025-03-06 01:10:19Z ELEANORE TAPSCOTT 600 WOLFE STREET ALEXANDRIA VA 223143732 1393532 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. 16 16 2 294 2475 0 94201 158123 929683 1048883 96739 145938 0 0 1120623 1352944 0 0 0 0 120576 111688 0 0 0 1136177 1163636 1256753 1275324 -136130 77620 3931581 4297914 191331 247548 3740250 4050366 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 568011 462407 PRESENTATION OF LIVE THEATRE IN THE NORTHERN VIRGINIA/DC/MARYLAND AREA. 476745 584002 PROVIDING THEATRE ARTS EDUCATION CLASSES FOR YOUTH AND ADULTS. 1044756 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 87 0 1 2 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 0 VA 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 DAVID HALE FORMER TREASURER 10.00 X X 0 0 0 HEATHER SANDERSON BOARD MEMBER 5.00 X 0 0 0 MYKE TAISTER BOARD MEMBER 5.00 X 0 0 0 ELEANORE TAPSCOTT BOARD MEMBER 5.00 X 0 0 0 BEVERLEY BENDA BOARD MEMBER 5.00 X 0 0 0 FRED LASH BOARD MEMBER 5.00 X 0 0 0 LLOYD BITTINGER BOARD MEMBER 5.00 X 0 0 0 RUSSELL M WYLAND BOARD MEMBER 5.00 X 0 0 0 KADIRA COLEY BOARD MEMBER 5.00 X 0 0 0 GENIE BASKIR BOARD MEMBER 5.00 X 0 0 0 RACHAEL HUBBARD BOARD MEMBER 5.00 X 0 0 0 ALAN WRAY BOARD MEMBER 5.00 X 0 0 0 ALYSSA MUTTERPERL BOARD MEMBER 5.00 X 0 0 0 JEFF NESMEYER BOARD MEMBER 5.00 X 0 0 0 BROOKE ANGEL MARKLEY TREASURER 10.00 X 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 KEN CROWLEY GOVERNOR OF TECHNICAL SUPP 5.00 X 0 0 0 0 0 0 0 0 0 0 0 18706 139417 158123 SPONSORSHIP REVENUE 711190 13321 13321 ADVERTISING 541800 2475 2475 1033087 1033087 1048883 74928 74928 111598 40588 71010 71010 71010 1352944 1046408 2475 145938 X 98880 98880 4800 4800 8008 8008 17164 17164 32939 32939 74284 74284 5035 5035 289026 289026 55 55 68775 68775 22492 22492 EDUCATION PROGRAMS 344476 344476 ROYALTIES SHOW 57439 57439 BOX OFFICE 46390 46390 MISCELLANEOUS PROGRAMS 23014 23014 182547 118860 63687 1275324 1044756 230568 0 260182 282554 370 87606 110171 2636262 2144198 418521 492064 3158272 3405755 7000 7000 3931581 4297914 1074 29297 190257 218251 191331 247548 X 3740250 4050366 3740250 4050366 3931581 4297914 X 77620 195385 37111 X 0 0 0 X 60464 102338 90532 94201 158123 505658 193968 477959 808372 924173 1046408 3450880 254432 580297 898904 1018374 1204531 3956538 0 13559 9065 20000 49448 92072 13559 9065 20000 49448 92072 3864466 142524 171539 92994 70724 74928 552709 142524 171539 92994 70724 74928 552709 396956 751836 991898 1089098 1279459 4509247 0.85700 0.86220 0.12260 0.13250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 1796528 1541373 255155 635995 484687 151308 128739 118138 10601 492064 FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT FRANK SHUTTS AND MYKE TAISTER HAVE A FAMILIAL 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 IX, LINE 24E MUSICIANS: PROGRAM SERVICE EXPENSES 18,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,871. TECH SUPPORT: PROGRAM SERVICE EXPENSES 16,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,611. BUSINESS OFFICE SUPPLY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,296. TELEPHONE LEASE AND BILLS EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,888. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,157. COSTUME CONSTRUCT: PROGRAM SERVICE EXPENSES 9,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,270. SET CONSTRUCTION: PROGRAM SERVICE EXPENSES 6,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,820. REHEARSAL & AUDITION: PROGRAM SERVICE EXPENSES 6,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,685. FOH: PROGRAM SERVICE EXPENSES 6,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,603. MUSIC SHOW: PROGRAM SERVICE EXPENSES 6,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,444. DINNER SHOW: PROGRAM SERVICE EXPENSES 6,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,193. STAGE MANAGER FEE: PROGRAM SERVICE EXPENSES 4,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,975. OTHER EXPENSES-MNGMNT-990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,968. PRODUCER FEES: PROGRAM SERVICE EXPENSES 4,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,900. ADMIN - MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,512. DIRECTOR FEES: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. PROPERTIES: PROGRAM SERVICE EXPENSES 3,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,747. PRODUCTION EXPENSES: PROGRAM SERVICE EXPENSES 3,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,605. VOLUNTEER BENEFITS: PROGRAM SERVICE EXPENSES 3,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,285. SET DECORATION: PROGRAM SERVICE EXPENSES 2,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,792. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,782. DUES/FEES EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,728. HONORARIUM AND SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. MAKEUP & WIGS: PROGRAM SERVICE EXPENSES 2,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,187. COMPUTER MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,093. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,093. ARTISTIC: PROGRAM SERVICE EXPENSES 1,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,872. MUSICAL DIRECTOR: PROGRAM SERVICE EXPENSES 1,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600. WARDROBE CLEANING: PROGRAM SERVICE EXPENSES 1,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,586. SET PAINTING: PROGRAM SERVICE EXPENSES 1,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,537. COPIER LEASE AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,475. CHOREOGRAPHER: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES FORM 990, PART XI, LINE 9: ADJUSTMENT TO PRIOR YEAR DEPRECIATION 37,172. MISC EXPENSES -61.