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THE LITTLE THEATRE OF WINSTON-SALEM INC
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THE LITTLE THEATRE OF WINSTON-SALEM INC
Winstonsalem, NC, US
•
501(c)3
•
EIN
56-0526835
•
WWW.THELITTLETHEATREOFWS.ORG
THE LITTLE THEATRE OF WINSTON-SALEM INC
Sign up to claim this org
Winstonsalem, NC, US
•
501(c)3
•
EIN
56-0526835
•
WWW.THELITTLETHEATREOFWS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$1,566,886
Investments
65%
Cash & Equivalents
27%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$161,297
Deferred Revenue
56%
Payables & Accruals
31%
Notes Payable / Debt (Non-Related)
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$329,657
$424,535
+29%
Receivables (Non-Related)
$45,697
$19,401
-58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$55,359
$56,577
+2%
Investments
$896,467
$1,015,324
+13%
Property, Plant, & Equipment (net)
$62,222
$51,049
-18%
Other Assets
-
-
-
Total Assets
$1,389,402
$1,566,886
+13%
Liabilities
2024
2025
Change
Payables & Accruals
$48,764
$50,044
+3%
Grants Payable
-
-
-
Deferred Revenue
$75,073
$89,691
+19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$28,658
$21,562
-25%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$152,495
$161,297
+6%
Net assets
2024
2025
Change
Restricted Net Assets
$780,043
$849,332
+9%
Unrestricted Net Assets
$456,864
$556,257
+22%
Net assets
2024
2025
Change
Net assets
+$1,236,907
+$1,405,589
+14%
Balance Sheet
