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Employer Identification Number 75-6024149

AMARILLO LITTLE THEATRE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AMARILLO LITTLE THEATRE INC
Employer identification number (EIN):75-6024149
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCOMMUNITY THEATER/PERFORMING ARTS
Number of Employees9
Number of Volunteers200
Year Formed1937

Organization Governance

Legal DomicileTX
Voting Members - Governing Body24
Voting Members - Independent24

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 696,633
Program Service Revenue from current yearUSD $ 653,057
Investment Income from prior yearUSD $ 48,981
Investment Income from current yearUSD $ 5,367
Other Revenue from prior yearUSD $ 199,175
Other Revenue from current yearUSD $ 170,094
Gross receipts from all sourcesUSD $ 1,416,624
Net assets / fund balances at end of fiscal yearUSD $ 1,554,457
Net assets / fund balances at beginning of fiscal yearUSD $ 1,636,098
Total liabilities at end of fiscal yearUSD $ 231,379
Total liabilities at beginning of fiscal yearUSD $ 111,619
Total assets at end of fiscal yearUSD $ 1,785,836
Total assets at beginning of fiscal yearUSD $ 1,747,717
Revenues less expenses for current yearUSD $ -103,969
Revenues less expenses for previous yearUSD $ 107,021
Total expenses for current yearUSD $ 1,290,133
Total expenses for previous yearUSD $ 1,336,678
Other expenses in current yearUSD $ 827,658
Other expenses in previous yearUSD $ 821,807
Total fundraising expenses in current yearUSD $ 51,608
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 462,475
Employee salary and benefits paid in previous yearUSD $ 512,871
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 2,000
Total revenue in current fiscal yearUSD $ 1,186,164
Total revenue in previous fiscal yearUSD $ 1,443,699
Contributions and grants from current yearUSD $ 357,646
Contributions and grants from previous yearUSD $ 498,910
Gross income from fundraising eventsUSD $ 72,729
Cost of goods soldUSD $ 13,378
Gross sales of inventory assetsUSD $ 39,883
Total of other revenueUSD $ 90,412
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 383,654
Program Service Revenue from current yearUSD $ 696,633
Investment Income from prior yearUSD $ 37,171
Investment Income from current yearUSD $ 48,981
Other Revenue from prior yearUSD $ 88,434
Other Revenue from current yearUSD $ 199,175
Gross receipts from all sourcesUSD $ 1,726,720
Net assets / fund balances at end of fiscal yearUSD $ 1,636,098
Net assets / fund balances at beginning of fiscal yearUSD $ 1,685,217
Total liabilities at end of fiscal yearUSD $ 111,619
Total liabilities at beginning of fiscal yearUSD $ 244,270
Total assets at end of fiscal yearUSD $ 1,747,717
Total assets at beginning of fiscal yearUSD $ 1,929,487
Revenues less expenses for current yearUSD $ 107,021
Revenues less expenses for previous yearUSD $ 216,996
Total expenses for current yearUSD $ 1,336,678
Total expenses for previous yearUSD $ 1,087,251
Other expenses in current yearUSD $ 821,807
Other expenses in previous yearUSD $ 590,910
Total fundraising expenses in current yearUSD $ 54,589
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 512,871
Employee salary and benefits paid in previous yearUSD $ 490,091
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,000
Grants and similar amounts paid in previous yearUSD $ 6,250
Total revenue in current fiscal yearUSD $ 1,443,699
Total revenue in previous fiscal yearUSD $ 1,304,247
Contributions and grants from current yearUSD $ 498,910
Contributions and grants from previous yearUSD $ 794,988
Gross income from fundraising eventsUSD $ 103,064
Cost of goods soldUSD $ 15,813
Gross sales of inventory assetsUSD $ 61,288
Total of other revenueUSD $ 92,481
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 546,177
Program Service Revenue from current yearUSD $ 383,654
Investment Income from prior yearUSD $ 18,149
Investment Income from current yearUSD $ 37,171
Other Revenue from prior yearUSD $ 153,062
Other Revenue from current yearUSD $ 88,434
Gross receipts from all sourcesUSD $ 1,411,631
Net assets / fund balances at end of fiscal yearUSD $ 1,685,217
Net assets / fund balances at beginning of fiscal yearUSD $ 1,432,412
Total liabilities at end of fiscal yearUSD $ 244,270
Total liabilities at beginning of fiscal yearUSD $ 168,165
Total assets at end of fiscal yearUSD $ 1,929,487
Total assets at beginning of fiscal yearUSD $ 1,600,577
Revenues less expenses for current yearUSD $ 216,996
Revenues less expenses for previous yearUSD $ 13,254
Total expenses for current yearUSD $ 1,087,251
Total expenses for previous yearUSD $ 1,131,850
Other expenses in current yearUSD $ 590,910
Other expenses in previous yearUSD $ 666,838
Total fundraising expenses in current yearUSD $ 52,074
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 490,091
Employee salary and benefits paid in previous yearUSD $ 457,591
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,250
Grants and similar amounts paid in previous yearUSD $ 7,421
Total revenue in current fiscal yearUSD $ 1,304,247
Total revenue in previous fiscal yearUSD $ 1,145,104
Contributions and grants from current yearUSD $ 794,988
Contributions and grants from previous yearUSD $ 427,716
Gross income from fundraising eventsUSD $ 13,171
Cost of goods soldUSD $ 4,000
Gross sales of inventory assetsUSD $ 9,181
Total of other revenueUSD $ 67,245
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 629,875
Program Service Revenue from current yearUSD $ 546,177
Investment Income from prior yearUSD $ 31,181
Investment Income from current yearUSD $ 18,149
Other Revenue from prior yearUSD $ 139,412
Other Revenue from current yearUSD $ 153,062
Gross receipts from all sourcesUSD $ 1,249,095
Net assets / fund balances at end of fiscal yearUSD $ 1,432,412
Net assets / fund balances at beginning of fiscal yearUSD $ 1,417,997
Total liabilities at end of fiscal yearUSD $ 168,165
Total liabilities at beginning of fiscal yearUSD $ 143,753
Total assets at end of fiscal yearUSD $ 1,600,577
Total assets at beginning of fiscal yearUSD $ 1,561,750
Revenues less expenses for current yearUSD $ 13,254
Revenues less expenses for previous yearUSD $ -17,429
Total expenses for current yearUSD $ 1,131,850
Total expenses for previous yearUSD $ 1,203,531
Other expenses in current yearUSD $ 666,838
Other expenses in previous yearUSD $ 747,222
Total fundraising expenses in current yearUSD $ 50,636
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 457,591
Employee salary and benefits paid in previous yearUSD $ 450,853
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,421
Grants and similar amounts paid in previous yearUSD $ 5,456
Total revenue in current fiscal yearUSD $ 1,145,104
Total revenue in previous fiscal yearUSD $ 1,186,102
Contributions and grants from current yearUSD $ 427,716
Contributions and grants from previous yearUSD $ 385,634
Gross income from fundraising eventsUSD $ 48,463
Cost of goods soldUSD $ 20,508
Gross sales of inventory assetsUSD $ 49,277
Total of other revenueUSD $ 87,080
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 619,968
Program Service Revenue from current yearUSD $ 629,875
Investment Income from prior yearUSD $ 19,062
Investment Income from current yearUSD $ 31,181
Other Revenue from prior yearUSD $ 84,103
Other Revenue from current yearUSD $ 139,412
Gross receipts from all sourcesUSD $ 1,473,992
Net assets / fund balances at end of fiscal yearUSD $ 1,417,997
Net assets / fund balances at beginning of fiscal yearUSD $ 1,435,937
Total liabilities at end of fiscal yearUSD $ 143,753
Total liabilities at beginning of fiscal yearUSD $ 118,509
Total assets at end of fiscal yearUSD $ 1,561,750
Total assets at beginning of fiscal yearUSD $ 1,554,446
Revenues less expenses for current yearUSD $ -17,429
Revenues less expenses for previous yearUSD $ 2,572
Total expenses for current yearUSD $ 1,203,531
Total expenses for previous yearUSD $ 1,187,846
Other expenses in current yearUSD $ 747,222
Other expenses in previous yearUSD $ 738,674
Total fundraising expenses in current yearUSD $ 52,583
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 450,853
Employee salary and benefits paid in previous yearUSD $ 446,514
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,456
Grants and similar amounts paid in previous yearUSD $ 2,658
Total revenue in current fiscal yearUSD $ 1,186,102
Total revenue in previous fiscal yearUSD $ 1,190,418
Contributions and grants from current yearUSD $ 385,634
Contributions and grants from previous yearUSD $ 467,285
Gross income from fundraising eventsUSD $ 111,940
Cost of goods soldUSD $ 13,921
Gross sales of inventory assetsUSD $ 51,263
Total of other revenueUSD $ 86,065
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 529,514
Program Service Revenue from current yearUSD $ 619,968
Investment Income from prior yearUSD $ 10,147
Investment Income from current yearUSD $ 19,062
Other Revenue from prior yearUSD $ 122,568
Other Revenue from current yearUSD $ 84,103
Gross receipts from all sourcesUSD $ 1,331,586
Net assets / fund balances at end of fiscal yearUSD $ 1,435,937
Net assets / fund balances at beginning of fiscal yearUSD $ 1,412,672
Total liabilities at end of fiscal yearUSD $ 118,509
Total liabilities at beginning of fiscal yearUSD $ 130,436
Total assets at end of fiscal yearUSD $ 1,554,446
Total assets at beginning of fiscal yearUSD $ 1,543,108
Revenues less expenses for current yearUSD $ 2,572
Revenues less expenses for previous yearUSD $ -118,232
Total expenses for current yearUSD $ 1,187,846
Total expenses for previous yearUSD $ 1,179,201
Other expenses in current yearUSD $ 738,674
Other expenses in previous yearUSD $ 742,585
Total fundraising expenses in current yearUSD $ 50,218
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 446,514
Employee salary and benefits paid in previous yearUSD $ 430,246
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,658
Grants and similar amounts paid in previous yearUSD $ 6,370
Total revenue in current fiscal yearUSD $ 1,190,418
Total revenue in previous fiscal yearUSD $ 1,060,969
Contributions and grants from current yearUSD $ 467,285
Contributions and grants from previous yearUSD $ 398,740
Gross income from fundraising eventsUSD $ 94,380
Cost of goods soldUSD $ 2,624
Gross sales of inventory assetsUSD $ 53,475
Total of other revenueUSD $ 931
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 523,879
Program Service Revenue from current yearUSD $ 529,514
Investment Income from prior yearUSD $ 19,847
Investment Income from current yearUSD $ 10,147
Other Revenue from prior yearUSD $ 134,040
Other Revenue from current yearUSD $ 122,568
Gross receipts from all sourcesUSD $ 1,208,680
Net assets / fund balances at end of fiscal yearUSD $ 1,412,672
Net assets / fund balances at beginning of fiscal yearUSD $ 1,504,814
Total liabilities at end of fiscal yearUSD $ 130,436
Total liabilities at beginning of fiscal yearUSD $ 102,358
Total assets at end of fiscal yearUSD $ 1,543,108
Total assets at beginning of fiscal yearUSD $ 1,607,172
Revenues less expenses for current yearUSD $ -118,232
Revenues less expenses for previous yearUSD $ -72,918
Total expenses for current yearUSD $ 1,179,201
Total expenses for previous yearUSD $ 1,092,426
Other expenses in current yearUSD $ 742,585
Other expenses in previous yearUSD $ 675,123
Total fundraising expenses in current yearUSD $ 50,742
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 430,246
Employee salary and benefits paid in previous yearUSD $ 408,633
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,370
Grants and similar amounts paid in previous yearUSD $ 8,670
Total revenue in current fiscal yearUSD $ 1,060,969
Total revenue in previous fiscal yearUSD $ 1,019,508
Contributions and grants from current yearUSD $ 398,740
Contributions and grants from previous yearUSD $ 341,742
Gross income from fundraising eventsUSD $ 62,697
Cost of goods soldUSD $ 9,837
Gross sales of inventory assetsUSD $ 27,562
Total of other revenueUSD $ 98,110
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 535,209
Program Service Revenue from current yearUSD $ 523,879
Investment Income from prior yearUSD $ 37,084
Investment Income from current yearUSD $ 19,847
Other Revenue from prior yearUSD $ 153,998
Other Revenue from current yearUSD $ 134,040
Gross receipts from all sourcesUSD $ 1,216,341
Net assets / fund balances at end of fiscal yearUSD $ 1,504,814
Net assets / fund balances at beginning of fiscal yearUSD $ 1,589,141
Total liabilities at end of fiscal yearUSD $ 102,358
Total liabilities at beginning of fiscal yearUSD $ 103,718
Total assets at end of fiscal yearUSD $ 1,607,172
Total assets at beginning of fiscal yearUSD $ 1,692,859
Revenues less expenses for current yearUSD $ -72,918
Revenues less expenses for previous yearUSD $ -33,502
Total expenses for current yearUSD $ 1,092,426
Total expenses for previous yearUSD $ 1,062,019
Other expenses in current yearUSD $ 675,123
Other expenses in previous yearUSD $ 652,874
Total fundraising expenses in current yearUSD $ 45,546
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 408,633
Employee salary and benefits paid in previous yearUSD $ 402,400
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,670
Grants and similar amounts paid in previous yearUSD $ 6,745
Total revenue in current fiscal yearUSD $ 1,019,508
Total revenue in previous fiscal yearUSD $ 1,028,517
Contributions and grants from current yearUSD $ 341,742
Contributions and grants from previous yearUSD $ 302,226
Gross income from fundraising eventsUSD $ 70,592
Cost of goods soldUSD $ 5,208
Gross sales of inventory assetsUSD $ 24,784
Total of other revenueUSD $ 93,854
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 563,096
Program Service Revenue from current yearUSD $ 535,209
Investment Income from prior yearUSD $ 20,137
Investment Income from current yearUSD $ 37,084
Other Revenue from prior yearUSD $ 72,470
Other Revenue from current yearUSD $ 153,998
Gross receipts from all sourcesUSD $ 1,214,386
Net assets / fund balances at end of fiscal yearUSD $ 1,589,141
Net assets / fund balances at beginning of fiscal yearUSD $ 1,652,900
Total liabilities at end of fiscal yearUSD $ 103,718
Total liabilities at beginning of fiscal yearUSD $ 276,596
Total assets at end of fiscal yearUSD $ 1,692,859
Total assets at beginning of fiscal yearUSD $ 1,929,496
Revenues less expenses for current yearUSD $ -33,502
Revenues less expenses for previous yearUSD $ -89,363
Total expenses for current yearUSD $ 1,062,019
Total expenses for previous yearUSD $ 1,052,008
Other expenses in current yearUSD $ 652,874
Other expenses in previous yearUSD $ 671,162
Total fundraising expenses in current yearUSD $ 45,911
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 402,400
Employee salary and benefits paid in previous yearUSD $ 370,016
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,745
Grants and similar amounts paid in previous yearUSD $ 10,830
Total revenue in current fiscal yearUSD $ 1,028,517
Total revenue in previous fiscal yearUSD $ 962,645
Contributions and grants from current yearUSD $ 302,226
Contributions and grants from previous yearUSD $ 306,942
Gross income from fundraising eventsUSD $ 29,424
Cost of goods soldUSD $ 9,344
Gross sales of inventory assetsUSD $ 22,711
Total of other revenueUSD $ 139,485

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 756024149

USA Mailing Address
PO BOX 2424
AMARILLO
TX
79105
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
2019 CIVIC CIRCLE
AMARILLO
TX
79109
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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