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Sumter Little Theatre

  • Sumter, SC
  • Tax-exempt since April 1966
  • EIN: 57-6028314

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
$158k (2023)

Expenses
$132k (2023)

Total Assets
$175k (2023)

Total Liabilities
$2.85k (2023)

Source: Form 990 tax filings from 2011 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 990-EZ
Revenue
$157,914
Expenses
$132,144
Net Income
$25,770
Net Assets
$172,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,741
42.3%
Program Services $77,682
49.2%
Investment Income $117
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $175,439
Total Liabilities $2,847
Net Assets $172,592
Compensation
Key Employees and Officers Compensation Other
Debra D Martin (President) $0 $0
Heather Turner (Vice President) $0 $0
Joshua Summerford (Treasurer) $0 $0
Traci Quinn (Secretary) $0 $0
Brianna Ray (Trustee) $0 $0
Carlos Waters (Trustee) $0 $0
John Michael Osteen (Trustee) $0 $0
Eric Lachance (Trustee) $0 $0
Daniel Harr (Trustee) $0 $0
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Document Links

990-EZ
Filed on May 15, 2024

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$177,390
Expenses
$116,452
Net Income
$60,938
Net Assets
$146,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,867
45.0%
Program Services $73,957
41.7%
Investment Income $25
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $147,222
Total Liabilities $400
Net Assets $146,822
Compensation
Key Employees and Officers Compensation Other
Michael T Warrick (President) $0 $0
Dee Dee Martin (Vice President) $0 $0
Matt Wilt (Treasurer) $0 $0
Bonnie Disney (Trustee) $0 $0
Ann Floyd (Trustee) $0 $0
Heather Turner (Trustee) $0 $0
Traci Quinn (Trustee) $0 $0
Johnny Osteen (Trustee) $0 $0
Kelly Melton (Trustee) $0 $0
+ View more people

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990-EZ
Filed on Nov. 6, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,688
Expenses
$66,144
Net Income
-$1,456
Net Assets
$76,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,855
98.7%
Program Services $810
1.3%
Investment Income $23
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $87,192
Total Liabilities $10,600
Net Assets $76,592
Compensation
Key Employees and Officers Compensation Other
Michael T Warrick (President) $0 $0
Hugh China (Vice President) $0 $0
Matt Wilt (Treasurer) $0 $0
Dee Dee Martin (Secretary) $0 $0
Bonnie Disney (Board Member) $0 $0
Ann Floyd (Board Member) $0 $0
Heather Turner (Board Member) $0 $0
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990-EZ
Filed on Nov. 12, 2021

Short form 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 990-EZ
Revenue
$131,081
Expenses
$98,767
Net Income
$32,314
Net Assets
$78,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,608
55.4%
Program Services $58,181
44.4%
Investment Income $72
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $220
0.2%
Assets/Debt
Total Assets $89,550
Total Liabilities $11,460
Net Assets $78,090
Compensation
Key Employees and Officers Compensation Other
Michael T Warrick (President) $0 $0
Hugh China (Vice President) $0 $0
Matt Wilt (Treasurer) $0 $0
Dee Dee Martin (Co Secretary) $0 $0
Michelle Ross (Co Secretary) $0 $0
Jennica Greco (Director) $0 $0
Chuck Wilson (Director) $0 $0
+ View more people

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990-EZ
Filed on Nov. 11, 2020

Short form 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 990-EZ
Revenue
$118,466
Expenses
$106,727
Net Income
$11,739
Net Assets
$45,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,881
32.0%
Program Services $79,972
67.5%
Investment Income $113
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $500
0.4%
Assets/Debt
Total Assets $45,803
Total Liabilities $27
Net Assets $45,776
Compensation
Key Employees and Officers Compensation Other
Michael T Warrick (President) $0 $0
Hugh China (Vice President) $0 $0
Matt Wilt (Treasurer) $0 $0
Dee Dee Martin (Co Secretary) $0 $0
Michelle Ross (Co Secretary) $0 $0
Norma Holland (Director) $0 $0
Chuck Wilson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 8, 2020

Short form 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 990-EZ
Revenue
$91,811
Expenses
$94,298
Net Income
-$2,487
Net Assets
$34,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,864
16.2%
Program Services $76,876
83.7%
Investment Income $71
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $41,466
Total Liabilities $7,429
Net Assets $34,037
Compensation
Key Employees and Officers Compensation Other
Michael T Warrick (President) $0 $0
Carmela Bryan (Vice President) $0 $0
Michelle Ross (Director) $0 $0
Norma Holland (Director) $0 $0
William Buxton (Director) $0 $0
Matt Wiltt (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2018

Short form 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 990-EZ
Revenue
$112,419
Expenses
$89,943
Net Income
$22,476
Net Assets
$36,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,050
25.8%
Program Services $83,367
74.2%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $36,929
Total Liabilities $405
Net Assets $36,524
Compensation
Key Employees and Officers Compensation Other
Michael T Warrick (President) $0 $0
Norma Holland (Secretary) $0 $0
Deedee Martin (Director) $0 $0
Michelle Ross (Director) $0 $0
Chuck Wilson (Director) $0 $0
Matthew Wilt (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 18, 2018

Short form 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 990-EZ
Revenue
$101,168
Expenses
$102,927
Net Income
-$1,759
Net Assets
$14,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,250
28.9%
Program Services $71,918
71.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,560
Total Liabilities $3,512
Net Assets $14,048
Compensation
Key Employees and Officers Compensation Other
Michael T Warwick (President) $0 $0
Carmela Bryan (Vice President) $0 $0
Angus Mc Duffie (Treasurer) $0 $0
Ann Galloway (Director) $0 $0
Norma Holland (Director) $0 $0
William Buxton (Director) $0 $0
Lorraine Dennis (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2016

Short form 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 990-EZ
Revenue
$79,631
Expenses
$86,044
Net Income
-$6,413
Net Assets
$15,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,593
18.3%
Program Services $63,037
79.2%
Investment Income $0
Net Fundraising $2,001
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,045
Total Liabilities $1,238
Net Assets $15,807
Compensation
Key Employees and Officers Compensation Other
Michael T Warwick (President) $0 $0
Carmela Bryan (Vice President) $0 $0
Angus Mc Duffie (Treasurer) $0 $0
Colette Daniels (Secretary) $0 $0
Ann Galloway (Director) $0 $0
Norma Holland (Director) $0 $0
William Buxton (Director) $0 $0
Lorraine Dennis (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 12, 2016

Short form 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 990-EZ
Revenue
$78,781
Expenses
$82,639
Net Income
-$3,858
Net Assets
$22,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,019
20.3%
Program Services $62,687
79.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75
0.1%
Assets/Debt
Total Assets $22,220
Total Liabilities $0
Net Assets $22,220
Compensation
Key Employees and Officers Compensation Other
Kendall Vansickle (President) $0 $0
Collette Daniels (Vice President) $0 $0
Tiffany Holmes (Secretary) $0 $0

Document Links

990-EZ
Filed on Nov. 17, 2014

Short form 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 990-EZ
Revenue
$80,136
Expenses
$86,628
Net Income
-$6,492
Net Assets
$26,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,961
13.7%
Program Services $69,175
86.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $28,541
Total Liabilities $2,174
Net Assets $26,367

Document Links

990-EZ
Filed on July 1, 2014

Short form 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 990-EZ
Revenue
$56,828
Expenses
$59,701
Net Income
-$2,873
Net Assets
$32,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,284
23.4%
Program Services $70,627
> 100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$28,439
Other Revenue $1,356
2.4%
Assets/Debt
Total Assets $34,258
Total Liabilities $1,399
Net Assets $32,859

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,853
Expenses
$81,946
Net Income
$2,907
Net Assets
$35,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,119
14.3%
Program Services $72,734
85.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,500
56.7%
Assets/Debt
Total Assets $35,732
Total Liabilities $0
Net Assets $35,732

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

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Byline

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.
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