Roswell Community Little Theatre Inc is located in Roswell, NM. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roswell Community Little 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 05/2023, Roswell Community Little Theatre Inc generated $71.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $85.1k during the year ending 05/2023. While expenses have increased by 2.0% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
INTRODUCTION TO THE COMMUNITY TO THE THEATRICAL ARTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alethea Hartwell President | 40 | $0 | |
Dan Coleman Vice President | 10 | $0 | |
Jessica Melendez Secretary | 10 | $0 | |
Connie Hester Treasurer | 10 | $0 | |
Name Not Listed Member At Large | 10 | $0 | |
Guy Malone Member At Large | 10 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $12,709 |
Total Program Service Revenue | $46,012 |
Membership dues | $1,032 |
Investment income | $19 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $11,204 |
Total Revenue | $70,976 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $7,162 |
Occupancy, rent, utilities, and maintenance | $47,162 |
Printing, publications, postage, and shipping | $6,288 |
Other expenses | $24,477 |
Total expenses | $85,089 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $36,287 |
Other assets | $0 |
Total assets | $464,959 |
Total liabilities | $0 |
Net assets or fund balances | $464,959 |