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 04/2022, 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 04/2022, Little Theatre Of Alexandria Inc generated $791.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $884.5k during the year ending 04/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRESENTATION OF NON-PROFESSIONAL LIVE THEATRE PLAYS AND PROVIDE EDUCATION ACTING CLASSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENTATION OF LIVE THEATRE PLAYS AND EDUCATION CLASSES PERTAINING TO THEATRE ARTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Frank Shutts President | OfficerTrustee | 10 | $0 |
David Hale Treasurer | Officer | 10 | $0 |
Lynn O' Connell Board Secretary | Officer | 1 | $0 |
Jamie Blake Executive Secretary | Officer | 1 | $0 |
Monty Montgomery Board Member | Trustee | 1 | $0 |
Chris Tomasino Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $15,437 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $86,901 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $102,338 |
Total Program Service Revenue | $477,959 |
Investment income | $171,539 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $39,138 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $790,974 |
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 | $102,074 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $6,550 |
Payroll taxes | $8,386 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $31,731 |
Fees for services: Other | $0 |
Advertising and promotion | $11,591 |
Office expenses | $0 |
Information technology | $2,938 |
Royalties | $0 |
Occupancy | $231,015 |
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 | $129,912 |
Insurance | $0 |
All other expenses | $163,912 |
Total functional expenses | $884,466 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $195,789 |
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 | $55,140 |
Net Land, buildings, and equipment | $595,124 |
Investments—publicly traded securities | $2,970,000 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,000 |
Total assets | $3,821,053 |
Accounts payable and accrued expenses | $4,972 |
Grants payable | $0 |
Deferred revenue | $131,364 |
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 | $136,336 |
Net assets without donor restrictions | $3,684,717 |
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 | $3,821,053 |
Over the last fiscal year, we have identified 1 grants that Little Theatre Of Alexandria Inc has recieved totaling $175.
Awarding Organization | Amount |
---|---|
Ibm International Foundation Armonk, NY PURPOSE: EMPLOYEE MATCHING GRANT | $175 |
Organization Name | Assets | Revenue |
---|---|---|
Washington Drama Society Inc Washington, DC | $146,547,458 | $18,030,478 |
Shakespeare Theatre Washington, DC | $65,973,767 | $13,307,263 |
Ford S Theatre Society Washington, DC | $70,916,217 | $19,576,339 |
Olney Theatre Corporation Olney, MD | $19,570,202 | $9,983,104 |
Round House Theatre Inc Bethesda, MD | $10,592,034 | $5,829,495 |
Center Stage Associates Inc Baltimore, MD | $48,178,796 | $10,294,538 |
Woolly Mammoth Theatre Co Washington, DC | $10,084,762 | $5,303,229 |
Signature Theatre Inc Arlington, VA | $13,654,259 | $8,861,886 |
Actors Theatre Of Louisville Inc Louisville, KY | $21,191,144 | $5,821,422 |
Studio Theatre Inc Washington, DC | $29,626,352 | $6,176,456 |
Barter Foundation Incorporated State Theatre Of Virginia Abingdon, VA | $10,953,876 | $6,208,012 |
The Everyman Theatre Incorporated Baltimore, MD | $14,728,446 | $4,835,696 |