Little Theatre Of Manchester Inc
- Assets
- $367.4k
- Revenue
- $624.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Manchester, CT
- Founding
- 03/1972
- Data as of
- 12/2023
- EIN
- 23-7169063
Organization Overview
Little Theatre Of Manchester Inc is located in Manchester, CT. The organization was established in 1972. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Little Theatre Of Manchester Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Theatre Of Manchester Inc 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 12/2023, Little Theatre Of Manchester Inc generated $624.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $683.8k during the year ending 12/2023. While expenses have increased by 10.0% per year over the past 9 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
TO FOSTER INTEREST IN AND APPRECIATION OF THE PERFORMING ARTS; TO PRESENT A WIDE VARIETY OF PERFORMING ARTS PROGRAMS, TO PROVIDE TRAINING FOR THE DEVELOPMENT AND PERFECTION OF SKILLS OF EVERY PHASE OF THE DRAMATIC ARTS; TO PROVIDE EDUCATION AND OUTREACH TO THE COMMUNITY REALATIVE TO PERFORMING ARTS; TO PRESENT A VARIETY OF LIVE THEATRE PRODUCTIONS, CONCERTS, AND OTHER PERFORMING ARTS PROGRAMS; AND TO OPERATE CHENEY HALL AS A PREMIER CULTURAL ARTS CENTER FOR THE GREATER HARTFORD COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION OF THEATRICAL PLAYS, SHOWS AND CONCERTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Trombley Director | Trustee | 1 | $0 |
Jane Cerosky President | OfficerTrustee | 10 | $0 |
Melissa Paul Director | Trustee | 1 | $0 |
Mark Fitzpatrick Treasurer | OfficerTrustee | 1 | $0 |
Dwayne Harris Executive Dir. | Trustee | 40 | $80,000 |
Steven Hernandez Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,960 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,068 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,413 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $160,441 |
| Total Program Service Revenue | $439,327 |
| Investment income | $3,045 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,287 |
| Net Gain/Loss on Asset Sales | -$855 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $624,245 |
| 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. | $80,000 |
| Compensation of current officers, directors, key employees. | $16,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,243 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,092 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,662 |
| Information technology | $20,285 |
| Royalties | $0 |
| Occupancy | $69,243 |
| 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 | $24,726 |
| Insurance | $5,844 |
| All other expenses | $6,956 |
| Total functional expenses | $683,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,041 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $26,951 |
| Accounts receivable, net | $0 |
| 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 | $46,473 |
| Net Land, buildings, and equipment | $75,157 |
| Investments—publicly traded securities | $115,751 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $367,373 |
| Accounts payable and accrued expenses | $22,142 |
| Grants payable | $0 |
| Deferred revenue | $119,226 |
| 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 | $3,859 |
| Other liabilities | $0 |
| Total liabilities | $145,227 |
| Net assets without donor restrictions | $209,034 |
| Net assets with donor restrictions | $13,112 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $367,373 |