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Florence Little Theatre

  • Florence, SC
  • Tax-exempt since Feb. 1968
  • EIN: 57-0479189

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$482k (2023)

Expenses
$813k (2023)

Total Assets
$7.54M (2023)

Total Liabilities
$86.8k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,173
Expenses
$812,903
Net Income
-$330,730
Net Assets
$7,453,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,298
38.0%
Program Services $296,880
61.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $901
0.2%
Net Fundraising -$1,714
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,808
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,695
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $100,119
12.3%
Assets/Debt
Total Assets $7,539,842
Total Liabilities $86,777
Net Assets $7,453,065
Compensation
Key Employees and Officers Compensation Related Other
Jessica Larrimore (Executive Director) $41,715 $0 $7,980
Shaw Thompson (Member) $0 $0 $0
George Beshere (Treasurer) $0 $0 $0
Shannon Dunn (Member) $0 $0 $0
Vickie Greenan (Member) $0 $0 $0
Jumana Swindler (Member) $0 $0 $0
Ray Taylor (President) $0 $0 $0
Lloyd Wilcox (Past President) $0 $0 $0
Ben Daniel (Member) $0 $0 $0
Delsenia Murchison (Member) $0 $0 $0
Nikki Raines (Member) $0 $0 $0
Ryan White (Member) $0 $0 $0
Monte Michelsen Sandler (President Elect) $0 $0 $0
+ View more people

Document Links

990
Filed on April 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,447
Expenses
$725,475
Net Income
-$493,028
Net Assets
$7,734,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,274
55.2%
Program Services $96,637
41.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,100
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,436
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,953
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $87,545
12.1%
Assets/Debt
Total Assets $7,777,866
Total Liabilities $43,065
Net Assets $7,734,801
Compensation
Key Employees and Officers Compensation Related Other
Jessica Larrimore (Executive Director) $40,170 $0 $7,783
Shaw Thompson (Member) $0 $0 $0
Sandra Anderson (Member) $0 $0 $0
George Beshere (Member) $0 $0 $0
Kevin Carter (Member) $0 $0 $0
Shannon Dunn (Member) $0 $0 $0
Vickie Greenan (Member) $0 $0 $0
Brenda Harrison (Secretary) $0 $0 $0
Ray Taylor (Member) $0 $0 $0
Lloyd Wilcox (President Elect) $0 $0 $0
Dan Bozard (President) $0 $0 $0
Pat Youngblood (Treasurer) $0 $0 $0
Jumana Swindler (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 23, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,275
Expenses
$635,705
Net Income
-$322,430
Net Assets
$8,334,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,006
83.6%
Program Services $25,695
8.2%
Investment Income $31,258
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,684
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,260
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $100,550
15.8%
Assets/Debt
Total Assets $8,371,570
Total Liabilities $36,887
Net Assets $8,334,683
Compensation
Key Employees and Officers Compensation Related Other
Jessica Larrimore (Executive Director) $35,763 $0 $7,497
Dan Bozard (President Elect) $0 $0 $0
Shaw Thompson (Secretary) $0 $0 $0
Sandra Anderson (Member) $0 $0 $0
George Beshere (Member) $0 $0 $0
Kevin Carter (Member) $0 $0 $0
Shannon Dunn (Member) $0 $0 $0
Vickie Greenan (Member) $0 $0 $0
Mary Hepburn (Member) $0 $0 $0
Scott Mitchell (Member) $0 $0 $0
Ginger Sullivan (Member) $0 $0 $0
Ray Taylor (Member) $0 $0 $0
Lloyd Wilcox (Member) $0 $0 $0
Regi Armstrong (President) $0 $0 $0
Pat Youngblood (Treasurer) $0 $0 $0
Brenda Harrison (Member) $0 $0 $0
Jumana Swindler (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$529,345
Expenses
$796,013
Net Income
-$266,668
Net Assets
$8,465,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,537
48.3%
Program Services $258,598
48.9%
Investment Income $14,184
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,026
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,710
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $102,502
12.9%
Assets/Debt
Total Assets $8,510,392
Total Liabilities $44,893
Net Assets $8,465,499
Compensation
Key Employees and Officers Compensation Related Other
Jessica Larrimore (Executive Director) $36,672 $0 $10,038
Dan Bozard (Member) $0 $0 $0
Shaw Thompson (Member) $0 $0 $0
Sandra Anderson (Member) $0 $0 $0
George Beshere (Member) $0 $0 $0
Kevin Carter (Member) $0 $0 $0
Shannon Dunn (Member) $0 $0 $0
Vickie Greenan (Member) $0 $0 $0
Mary Hepburn (Member) $0 $0 $0
Scott Mitchell (Member) $0 $0 $0
Ginger Sullivan (Member) $0 $0 $0
Ray Taylor (Member) $0 $0 $0
Lloyd Wilcox (Member) $0 $0 $0
Regi Armstrong (President Elect) $0 $0 $0
Pat Youngblood (Treasurer) $0 $0 $0
Brenda Harrison (Secretary) $0 $0 $0
Jumana Swindler (President) $0 $0 $0
+ View more people

Document Links

990
Filed on March 30, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$590,209
Expenses
$854,801
Net Income
-$264,592
Net Assets
$8,727,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,183
40.7%
Program Services $314,388
53.3%
Investment Income $29,826
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,812
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,418
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $113,808
13.3%
Assets/Debt
Total Assets $8,843,452
Total Liabilities $116,069
Net Assets $8,727,383
Compensation
Key Employees and Officers Compensation Related Other
Jessica Larrimore (Executive Director) $38,653 $0 $9,799
John Bankson (President) $0 $0 $0
Jumana Swindler (President Elect) $0 $0 $0
Pat Youngblood (Treasurer) $0 $0 $0
Brenda Harrison (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 20, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$607,375
Expenses
$940,215
Net Income
-$332,840
Net Assets
$8,981,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,615
40.4%
Program Services $309,348
50.9%
Investment Income $29,753
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,852
0.6%
Net Fundraising $0
Sales of Assets $18,807
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,777
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,158,783
Total Liabilities $177,624
Net Assets $8,981,159
Compensation
Key Employees and Officers Compensation Related Other
Gregory Hambleton (Former Executive Director) $47,215 $0 $22,556
Jessica Larrimore (Executive Director) $29,903 $0 $11,134
John Bankson (President) $0 $0 $0
Jumana Swindler (President Elect) $0 $0 $0
Pat Youngblood (Treasurer) $0 $0 $0
Brenda Harrison (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on April 25, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$560,589
Expenses
$909,564
Net Income
-$348,975
Net Assets
$9,299,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,191
39.1%
Program Services $312,197
55.7%
Investment Income $19,485
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,716
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,000
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $119,607
13.1%
Assets/Debt
Total Assets $9,332,243
Total Liabilities $33,070
Net Assets $9,299,173
Compensation
Key Employees and Officers Compensation Related Other
Gregory Hambleton (Executive Director) $27,346 $0 $19,446
Robin Thompson (President) $0 $0 $0
John Bankson (President Elect) $0 $0 $0
Charlie Hupfer (Treasurer) $0 $0 $0
Celly Kahn (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$532,109
Expenses
$839,196
Net Income
-$307,087
Net Assets
$9,573,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,807
44.9%
Program Services $335,992
63.1%
Investment Income $20,665
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,886
1.5%
Net Fundraising -$150
Sales of Assets -$71,091
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,332
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $107,949
12.9%
Assets/Debt
Total Assets $9,669,819
Total Liabilities $96,534
Net Assets $9,573,285
Compensation
Key Employees and Officers Compensation Related Other
Leila Ibrahim (Former Executive Director) $34,892 $0 $0
Gregory Hambelton (Executive Director) $0 $0 $0
John Bankson (President) $0 $0 $0
Robin Thompson (President Elect) $0 $0 $0
Charlie Hupfer (Treasurer) $0 $0 $0
Scarlett Knight (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,098
Expenses
$806,854
Net Income
-$349,756
Net Assets
$9,934,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,260
48.0%
Program Services $238,185
52.1%
Investment Income $21,425
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$44,853
Net Fundraising -$654
Sales of Assets $22,619
4.9%
Net Inventory Sales $1,116
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,432
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $92,663
11.5%
Assets/Debt
Total Assets $10,053,709
Total Liabilities $118,794
Net Assets $9,934,915
Compensation
Key Employees and Officers Compensation Related Other
Susan Schatz (Former Executive Director) $47,146 $0 $0
Leila Ibrahim (Executive Director) $0 $0 $0
Jumana Swindler (President) $0 $0 $0
John Bankson (President Elect) $0 $0 $0
Charlie Hupfer (Treasurer) $0 $0 $0
Scarlett Knight (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 21, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$547,394
Expenses
$876,163
Net Income
-$328,769
Net Assets
$10,317,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,228
45.7%
Program Services $266,396
48.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $30,211
5.5%
Net Fundraising -$52
Sales of Assets $0
Net Inventory Sales $611
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,567
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $93,881
10.7%
Assets/Debt
Total Assets $10,423,978
Total Liabilities $106,192
Net Assets $10,317,786
Compensation
Key Employees and Officers Compensation Related Other
Susan Schatz (Executive Director) $46,567 $0 $0
Dan Abernathy (President) $0 $0 $0
Jumana Swindler (President Elect) $0 $0 $0
Charlie Hupfer (Treasurer) $0 $0 $0
Scarlett Knight (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$551,948
Expenses
$818,883
Net Income
-$266,935
Net Assets
$10,534,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,440
41.2%
Program Services $238,679
43.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $60,976
11.0%
Net Fundraising $23,415
4.2%
Sales of Assets $0
Net Inventory Sales $1,438
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,781
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $111,613
13.6%
Assets/Debt
Total Assets $10,633,431
Total Liabilities $98,498
Net Assets $10,534,933

Document Links

990
Filed on Dec. 31, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$522,661
Expenses
$795,456
Net Income
-$272,795
Net Assets
$10,744,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,962
38.6%
Program Services $210,704
40.3%
Investment Income $31,745
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,450
11.6%
Net Fundraising $0
Sales of Assets $16,824
3.2%
Net Inventory Sales $976
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $142,165
17.9%
Assets/Debt
Total Assets $10,826,262
Total Liabilities $81,666
Net Assets $10,744,596

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated