Little Theatre Of Shreveport
- Assets
- $2.9m
- Revenue
- $422.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Shreveport, LA
- Founding
- 09/1960
- Data as of
- 06/2023
- EIN
- 72-0363143
Organization Overview
Little Theatre Of Shreveport is located in Shreveport, LA. The organization was established in 1960. 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 06/2023, Little Theatre Of Shreveport employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Theatre Of Shreveport 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 06/2023, Little Theatre Of Shreveport generated $422.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $506.2k during the year ending 06/2023. While expenses have increased by 2.6% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE OPERATION OF A COMMUNITY THEATRE WHICH PRESENTS VARIOUS LIVE THEATRICAL PRODUCTIONS TO THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
THE OPERATION OF A COMMUNITY THEATRE WHICH PRESENTS VARIOUS LIVE THEATRICAL PRODUCTIONS TO THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert L Alford II Past President | OfficerTrustee | 3 | $0 |
Carol Zaffater Ferrara Vice President | OfficerTrustee | 3 | $0 |
K Renae Pullen Secretary | OfficerTrustee | 3 | $0 |
Kim Price Director | Trustee | 3 | $0 |
Marianne Archibald President | OfficerTrustee | 3 | $0 |
Roxanne Bosserman Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $34,328 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $69,585 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,239 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $167,152 |
| Total Program Service Revenue | $231,362 |
| Investment income | $8,135 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,367 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $422,678 |
| 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 | $96,920 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,009 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $106,421 |
| Advertising and promotion | $32,739 |
| Office expenses | $4,093 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,946 |
| Travel | $2,843 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $294 |
| Interest | $2,689 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,734 |
| Insurance | $21,255 |
| All other expenses | $12,422 |
| Total functional expenses | $506,169 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $265,982 |
| Savings and temporary cash investments | $48,857 |
| 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 | $1,964,981 |
| Investments—publicly traded securities | $253,516 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $397,904 |
| Total assets | $2,931,240 |
| Accounts payable and accrued expenses | $3,256 |
| 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 | $156,460 |
| Total liabilities | $159,716 |
| Net assets without donor restrictions | $2,530,080 |
| Net assets with donor restrictions | $241,444 |
| 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 | $2,931,240 |