Nonprofit · EIN 57-0479189
FLORENCE LITTLE THEATRE
Tax-exempt · FLORENCE, SC 29506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $653,301 | $948,904 | -$295,603 | $7,018,134 | $67,214 | $6,950,920 |
| June 30, 2024 | 990 | $556,146 | $905,095 | -$348,949 | $7,273,626 | $96,030 | $7,177,596 |
| June 30, 2023 | 990 | $482,173 | $812,903 | -$330,730 | $7,539,842 | $86,777 | $7,453,065 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $219,215
- of which government grants
- $11,006
- Membership dues
- $151,475
- Program service revenue
- $310,578
- Investment income
- $110,844
- Net rental income
- $6,114
- Net gain from sales of assets
- $110,844
- Net income from fundraising events
- -$2,051
- Other revenue
- $12,664
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,719
- Other salaries and wages
- $99,714
- Salaries, compensation and benefits (total)
- $225,599
- Professional fundraising fees
- $0
- Legal fees
- $262
- Accounting fees
- $10,900
- Occupancy
- $79,487
- Depreciation
- $271,904
- Program services (functional)
- $814,013
- Management and general (functional)
- $125,412
- Fundraising (functional)
- $9,479
Balance sheet and other
- Total assets, start of year
- $7,273,626
- Total assets, end of year
- $7,018,134
- Total liabilities, end of year
- $67,214
- Net assets, end of year
- $6,950,920
- Land, buildings and equipment
- $6,112,373
- Publicly traded securities
- $632,475
- Net assets without donor restrictions
- $6,950,920
- Gross receipts
- $782,752
- Employees
- 7
- Volunteers
- 162
- Year formed
- 1948
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA LARRIMORE | EXECUTIVE DIRECTOR Trustee or director | 40 | $67,500 | $13,219 |
| JUMANA SWINDLER | MEMBER Trustee or director | 1 | $0 | $0 |
| ANGIE WOODBERRY | MEMBER Trustee or director | 1 | $0 | $0 |
| MONTE MICHELSEN-SANDLER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DELSENIA MURCHISON | MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN WHITE | MEMBER Trustee or director | 1 | $0 | $0 |
| RHONDA CUSAAC | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL FOXWORTH | MEMBER Trustee or director | 1 | $0 | $0 |
| CLIFF JONES | MEMBER Trustee or director | 1 | $0 | $0 |
| ROBIN THOMPSON | PRESIDENT-ELECT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN TURNER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ARLENE BOYD | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA LARRIMORE | EXECUTIVE DIRECTOR Trustee or director | 40 | $50,077 | $7,842 |
| SHANNON DUNN | MEMBER Trustee or director | 1 | $0 | $0 |
| JUMANA SWINDLER | MEMBER Trustee or director | 1 | $0 | $0 |
| RAY TAYLOR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LLOYD WILCOX | PAST-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DELSENIA MURCHISON | MEMBER Trustee or director | 1 | $0 | $0 |
| NIKKI RAINES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RYAN WHITE | PRESIDENT-ELECT Trustee or director, Officer | 1 | $0 | $0 |
| RHONDA CUSAAC | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL FOXWORTH | MEMBER Trustee or director | 1 | $0 | $0 |
| CLIFF JONES | MEMBER Trustee or director | 1 | $0 | $0 |
| ROBIN THOMPSON | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN TURNER | MEMBER Trustee or director | 1 | $0 | $0 |
| ARLENE BOYD | MEMBER Trustee or director | 1 | $0 | $0 |
| MONTE MICHELSEN-SANDLER | PRESIDENT Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA LARRIMORE | EXECUTIVE DIRECTOR Trustee or director | 40 | $41,715 | $7,980 |
| SHAW THOMPSON | MEMBER Trustee or director | 1 | $0 | $0 |
| GEORGE BESHERE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHANNON DUNN | MEMBER Trustee or director | 1 | $0 | $0 |
| VICKIE GREENAN | MEMBER Trustee or director | 1 | $0 | $0 |
| JUMANA SWINDLER | MEMBER Trustee or director | 1 | $0 | $0 |
| RAY TAYLOR | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LLOYD WILCOX | PAST-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BEN DANIEL | MEMBER Trustee or director | 1 | $0 | $0 |
| DELSENIA MURCHISON | MEMBER Trustee or director | 1 | $0 | $0 |
| NIKKI RAINES | MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN WHITE | MEMBER Trustee or director | 1 | $0 | $0 |
| MONTE MICHELSEN-SANDLER | PRESIDENT-ELECT Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 417 S DARGAN ST, FLORENCE, SC 29506-2541
- In care of
- % LEILA IBRAHIM
- Principal officer (990 for 2024)
- MONTE MICHELSEN-SANDLER, 417 S DARGAN STREET, FLORENCE, SC 29502
- Signed the 990
- JESSICA LARRIMORE, EXECUTIVE DIRECTOR
- Phone
- (843) 662-3731
- Return prepared by
- BURCH OXNER SEALE CO CPA'S PA
Mission
TO PROVIDE EXCELLENCE IN ENTERTAINMENT IN AN ENVIRONMENT OF FRIENDLINESS AND MUTUAL RESPECT WHICH ENCOURAGES COMMUNITY PARTICIPATION AND SUPPORT.
Program accomplishments
- PRODUCTION OF VARIOUS TYPES OF PLAYS AND TO CONDUCT VARIOUS WORKSHOPS, PROGRAMS AND CAMPS FEATURING THE ARTS DESIGNED TO BE BOTH ENTERTAINING AND EDUCATIONAL FOR THE PUBLIC. APPROXIMATE ATTENDANCE = 15,834 PERSONSExpenses $814,013 · revenue $325,293
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 57-0479189
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $7,018,134
- Income (IRS master file)
- $782,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $653,301 | $948,904 | $7,018,134 | XML |
| 990 | June 2024 | $556,146 | $905,095 | $7,273,626 | XML |
| 990 | June 2023 | $482,173 | $812,903 | $7,539,842 | XML |
| 990 | June 2022 | $232,447 | $725,475 | $7,777,866 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-0479189).
Questions about FLORENCE LITTLE THEATRE
- What is the EIN of FLORENCE LITTLE THEATRE?
- The employer identification number (EIN) of FLORENCE LITTLE THEATRE is 57-0479189.
- Is FLORENCE LITTLE THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to FLORENCE LITTLE THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORENCE LITTLE THEATRE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FLORENCE LITTLE THEATRE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORENCE LITTLE THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FLORENCE LITTLE THEATRE?
- The 990 for the year ended June 30, 2025 names MONTE MICHELSEN-SANDLER.
- Who are the officers and directors of FLORENCE LITTLE THEATRE?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $67,500 (JESSICA LARRIMORE, EXECUTIVE DIRECTOR).
- How much revenue does FLORENCE LITTLE THEATRE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $653,301, expenses of $948,904 and total assets of $7,018,134 at year end.
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All nonprofits in FLORENCE · South Carolina · Arts, culture and humanities