Limelight Theatre Inc is located in Saint Augustine, FL. The organization was established in 1994. 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 08/2022, Limelight Theatre Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Limelight Theatre 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 08/2022, Limelight Theatre Inc generated $427.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $692.1k during the year ending 08/2022. 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
TO PROVIDE QUALITY ARTISTIC ENRICHMENT FOR ST JOHNS COUNTY THROUGH YEARROUND THEATRICAL PERFORMANCES, ARTS EDUCATION, AND COMMUNITY ENGAGEMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
TP PROVIDE QUALITY ARTISTIC ENRICHMENT FOR ST JOHNS COUNTY THROUGH
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Donald Jones Vice Pres | Officer | 2 | $0 |
Chris Macewan President | Officer | 4 | $0 |
F Bellavista Treasurer | Officer | 2 | $0 |
Gaye Farris Secretary | Officer | 2 | $0 |
Gisella Silva Director | Trustee | 1 | $0 |
Dan Pasky Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $53,503 |
All other contributions, gifts, grants, and similar amounts not included above | $36,566 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $90,069 |
Total Program Service Revenue | $338,067 |
Investment income | $288 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$780 |
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 | $427,644 |
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 | $183,759 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $14,172 |
Fees for services: Management | $6,545 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,586 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $61,479 |
Office expenses | $9,772 |
Information technology | $0 |
Royalties | $28,195 |
Occupancy | $190 |
Travel | $25 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $13,319 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $35,006 |
Insurance | $27,906 |
All other expenses | $0 |
Total functional expenses | $692,067 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $65,413 |
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 | $49,683 |
Net Land, buildings, and equipment | $899,341 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $12,281 |
Total assets | $1,026,718 |
Accounts payable and accrued expenses | $34,961 |
Grants payable | $0 |
Deferred revenue | $53,786 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $291 |
Secured mortgages and notes payable | $668,670 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $757,708 |
Net assets without donor restrictions | $269,010 |
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 | $1,026,718 |
Over the last fiscal year, we have identified 2 grants that Limelight Theatre Inc has recieved totaling $7,283.
Awarding Organization | Amount |
---|---|
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: TO PURCHASE NINE WIRELESS MICROPHONE SETS AND HIRE A DIALECT COACH FOR THE PRODUCTION OF ONCE | $7,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Organization Name | Assets | Revenue |
---|---|---|
Asolo Theater Inc Sarasota, FL | $39,065,744 | $11,173,577 |
Riverside Theatre Inc Vero Beach, FL | $44,506,198 | $8,851,736 |
Florida Studio Theatre Inc Sarasota, FL | $37,267,894 | $9,853,127 |
Venice Theatre Inc Venice, FL | $7,118,612 | $5,710,001 |
The Naples Players Inc Naples, FL | $22,577,856 | $12,453,721 |
Aurora Theatre Inc Lawrenceville, GA | $10,092,561 | $4,172,461 |
Actors Playhouse Productions Inc Coral Gables, FL | $3,896,011 | $4,416,783 |
Orlando Shakespeare Theater Inc Orlando, FL | $6,529,809 | $4,359,887 |
Tampa Theatre Inc Tampa, FL | $11,330,345 | $3,845,345 |
Alabama Shakespeare Festival Inc Montgomery, AL | $8,144,651 | $3,904,984 |
Orlando Repertory Theatre Inc Orlando, FL | $2,714,960 | $3,553,699 |
Gulfshore Playhouse Inc Naples, FL | $41,093,370 | $22,898,859 |