Community Little Theatre Corp
- Assets
- $265.3k
- Revenue
- $267.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Auburn, ME
- Founding
- 03/1977
- Data as of
- 09/2023
- EIN
- 01-6013228
Organization Overview
Community Little Theatre Corp is located in Auburn, ME. The organization was established in 1977. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Little Theatre Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Community Little Theatre Corp generated $267.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $253.4k during the year ending 09/2023. While expenses have increased by 5.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY LITTLE THEATRE'S MISSION IS TO PROVIDE EDUCATION AND PERSONAL EXPOSURE TO THE ART OF ENTERTAINMENT OF LIVE STATE IN THE FORM OF BOTH MUSICALS AND NON - MUSICAL PRODUCTIONS. WE ARE A LOCAL MEMBERSHIP ORGANIZATION WHOSE MEMBERS OFFER A WIDE VARIETY OF PERSONAL TALENTS. CLT IS ONE OF THE OLDEST CONTINOUS COMMUNITY THEATERS IN MAINE. WE ARE A VOLUNTEER DRIVEN ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEASON SHOW PRODUCTIONS - SHOWS PRODUCED USING ALL VOLUNTEER ACTORS, TO PROVIDE AFFORDABLE AND ACCESSIBLE THEATER PERFORMANCES TO CITIZENS OF AUBURN, LEWISTON AND SURROUNDING COMMUNITIES; AS WELL AS PROVIDING AN OUTLET FOR UP AND COMING DIRECTORS TO DEVELOP SKILLS TO ADVANCE THEIR CAREERS IN THE ARTS.
SUMMER YOUTH THEATER - SUMMER DAY CAMP FOR TEENS AND CHILDREN IN ELEMENTARY AND MIDDLE SCHOOL, FOCUSED ON EDUCATING YOUTH IN ALL ASPECTS OF THEIR ART OF LIVE THEATER - ACTING, LIGHTING, MUSIC, SET CONSTRUCTION, BACKSTAGE MANAGEMENT, ETC. A LARGE, FULL SCALE MUSICAL PRODUCTION IS PERFORMED AT THE END OF THE SESSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Blanchette Board Member | Trustee | 3 | $0 |
Roger Philippon Co-Executive Director | OfficerTrustee | 15 | $0 |
Jane Mitchell Secretary | OfficerTrustee | 6 | $0 |
Brandon Chaloux Vice President | OfficerTrustee | 6 | $0 |
Robert Gardner Board Member | Trustee | 3 | $0 |
Tim Cowan President | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,283 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $86,283 |
| Total Program Service Revenue | $180,893 |
| Investment income | $82 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $267,258 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $585 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $34,203 |
| Office expenses | $21,428 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,320 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,121 |
| Insurance | $0 |
| All other expenses | $2,190 |
| Total functional expenses | $253,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,010 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,125 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,472 |
| Net Land, buildings, and equipment | $135,571 |
| Investments—publicly traded securities | $100 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $265,278 |
| Accounts payable and accrued expenses | $2,027 |
| Grants payable | $0 |
| Deferred revenue | $13,185 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27 |
| Total liabilities | $15,239 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $250,039 |
| Total liabilities and net assets/fund balances | $265,278 |