Little Art Theatre Association
- Assets
- $638.9k
- Revenue
- $234.3k
- Investments
- $0.0
- Employees
- 11
- Location
- Yellow Springs, OH
- Founding
- 09/2009
- Data as of
- 12/2021
- EIN
- 26-4341066
Organization Overview
Little Art Theatre Association is located in Yellow Springs, OH. The organization was established in 2009. 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 12/2021, Little Art Theatre Association employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Art Theatre Association 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 12/2021, Little Art Theatre Association generated $234.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $142.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.1%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE ART OF CINEMA, BY PROVIDING PUBLIC FILMS OF CULTURAL, SOCIAL AND/OR HISTORICAL INTEREST; TO SPONSOR THE DISCUSSION OF SUCH FILMS; TO PROVIDE AN OPPORTUNITY FOR INDEPENDENT FILMMAKERS TO EXHIBIT THEIR WORKS; AND TO EXHIBIT AND SHOW FILMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LITTLE ART THEATRE SPECIALIZES IN ART, INDEPENDENT, INTERNATIONAL, EDUCATIONAL, AND CULTURAL FILM PROGRAMMING; ACCESSIBLE TO ALL ECONOMIC, AGE AND SOCIAL GROUPS. THE THEATRE FUNCTIONS AS A COMMUNITY GATHERING SPACE AS WELL AS A MOVIE THEATRE AND IS A VENUE FOR FILMMAKERS TO SHOWCASE THEIR NEW WORK. IT HOSTS MANY SPECIAL EVENTS THROUGHOUT THE YEAR, SOME OF WHICH ARE FREE TO THE PUBLIC. DUE TO COVID19 MANY VENUES HAD TO BE CANCELLED AND ATTENDANCE KEPT TO A MINIMUM FOR THE FEW FILMS THAT WERE SHOWN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristina Heaton Executive Director | Officer | 40 | $18,649 |
Kevin Stokes Trustee - Pres. | OfficerTrustee | 2 | $0 |
Sharon Geitzer Trustee - Treasurer | OfficerTrustee | 2 | $0 |
Angela Brintlinger Trustee - Secretary | OfficerTrustee | 2 | $0 |
Terry Fife Trustee - V. Pres. | OfficerTrustee | 2 | $0 |
Sarah Courtright Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,447 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $178,145 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,448 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $212,040 |
| Total Program Service Revenue | $22,018 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $275 |
| 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 | $234,349 |
| 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. | $18,649 |
| Compensation of current officers, directors, key employees. | $932 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,773 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,502 |
| Advertising and promotion | $1,904 |
| Office expenses | $705 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,874 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,722 |
| Insurance | $0 |
| All other expenses | $8,713 |
| Total functional expenses | $142,931 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $317,907 |
| Savings and temporary cash investments | $113,130 |
| 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 | $0 |
| Net Land, buildings, and equipment | $203,928 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,898 |
| Other assets | $0 |
| Total assets | $638,863 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $5,786 |
| Total liabilities | $5,786 |
| Net assets without donor restrictions | $0 |
| 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 | $633,077 |
| Total liabilities and net assets/fund balances | $638,863 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Little Art Theatre Association has recieved totaling $279.
| Awarding Organization | Amount |
|---|---|
Morgan Family Foundation Yellow Springs, OH PURPOSE: (MATCHING) UNRESTRICTED USE | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $79 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Temple Theatre Foundation Saginaw, MI | $0 | $1,856,811 |
Cincinnati Playhouse In The Park Cincinnati, OH | $58,282,641 | $17,194,907 |
Cleveland Play House Cleveland, OH | $14,846,065 | $7,810,747 |
Pittsburgh Public Theater Corporation Pittsburgh, PA | $13,504,730 | $6,047,116 |
Actors Theatre Of Louisville Inc Louisville, KY | $21,191,144 | $5,821,422 |
Walnut Street Theatre Corp Philadelphia, PA | $35,930,137 | $7,380,897 |
Arden Theatre Company Philadelphia, PA | $14,483,355 | $5,191,205 |
Indiana Repertory Theatre Inc Indianapolis, IN | $37,888,080 | $6,579,183 |
Childrens Theatre Of Cincinnati Cincinnati, OH | $17,028,934 | $8,914,508 |
Peoples Light & Theatre Co Malvern, PA | $24,049,408 | $2,648,575 |
Great Lakes Theater Festival Inc Cleveland, OH | $6,916,721 | $4,972,488 |
Society Hill Playhouse Center For The Performing Arts Inc Philadelphia, PA | $0 | -$3,636 |