Little Theatre Of Alexandria Inc
- Assets
- $3.7m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 3
- Location
- Alexandria, VA
- Founding
- 10/1936
- Data as of
- 04/2023
- EIN
- 54-6045072
Organization Overview
Little Theatre Of Alexandria Inc is located in Alexandria, VA. The organization was established in 1936. 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 04/2023, Little Theatre Of Alexandria Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Theatre Of Alexandria 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 04/2023, Little Theatre Of Alexandria Inc generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $1.1m during the year ending 04/2023. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENTATION OF LIVE THEATRE IN THE NORTHERN VIRGINIA/DC/MARYLAND AREA.
PROVIDING THEATRE ARTS EDUCATION CLASSES FOR YOUTH AND ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Shutts President | OfficerTrustee | 10 | $0 |
Chris Tomasino Treasurer | OfficerTrustee | 11 | $0 |
Heather Sanderson Board Member | Trustee | 1 | $0 |
Monty Montgomery Board Member | Trustee | 1 | $0 |
Stacey Becker Board Member | Trustee | 1 | $0 |
Myke Taister Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $17,714 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,818 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,532 |
| Total Program Service Revenue | $810,732 |
| Investment income | $92,994 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,115 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,002,373 |
| 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 | $103,632 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,950 |
| Payroll taxes | $8,460 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,502 |
| Fees for services: Other | $0 |
| Advertising and promotion | $60,384 |
| Office expenses | $0 |
| Information technology | $2,565 |
| Royalties | $0 |
| Occupancy | $231,067 |
| 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 | $138,460 |
| Insurance | $19,808 |
| All other expenses | $101,664 |
| Total functional expenses | $1,098,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,586 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $69,726 |
| Net Land, buildings, and equipment | $538,807 |
| Investments—publicly traded securities | $2,876,414 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $3,715,533 |
| Accounts payable and accrued expenses | $2,251 |
| Grants payable | $0 |
| Deferred revenue | $177,026 |
| 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 | $0 |
| Total liabilities | $179,277 |
| Net assets without donor restrictions | $3,536,256 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $3,715,533 |