2024-11-13T14:52:29-05:00 2023-12-31 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2023-01-01 160527772 LUCILLE BALL LITTLE THEATRE OF JAMESTOWN INC LUCI 7164831095 18 E 2ND ST JAMESTOWN NY 14701 HOLLY WESTON PRESIDENT 7164831095 2024-11-06 true false LUCINDA M SAXTON CPA P00476541 7164836109 2024-11-13 X 2023 2024-10-15 13:58:12Z X LITTLE THEATRE OF JAMESTOWN HOLLY WESTON 18 E 2ND ST JAMESTOWN NY 14701 261439 false X LBLTJ.COM X 1936 NY CELEBRATING THE PERFORMING ARTS THROUGH LIVE THEATER, ENTERTAINMENT, EDUCATION, AND COMMUNITY INVOLVEMENT. 9 9 0 150 0 41799 35838 73272 225590 1 -1239 0 115072 260189 0 0 55 0 0 15315 67399 196062 67454 196062 47618 64127 555223 673713 276 16599 554947 657114 CELEBRATING THE PERFORMING ARTS THROUGH LIVE THEATER, ENTERTAINMENT, EDUCATION, AND COMMUNITY INVOLVEMENT. false false 134415 225590 STAGE PRODUCTIONS OF PLAYS AND MUSICALS WITH LOCAL COMMUNITY PARTICIPATION. 134415 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 0 false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true false false false false false false NY X CAITLIN GUSTAFSON CPA 7164831095 18 E 2ND ST JAMESTOWN NY 14701 X HOLLY WESTON PRESIDENT 1.00 X X 0 0 0 AUBREY RUSSELL DIR;VP-BEG 7 1.00 X X 0 0 0 MATT JONES DIR;TREAS-BE 1.00 X X 0 0 0 LINDSAY RUSSELL SECRETARY-BE 1.00 X X 0 0 0 JENN DAVIS DIRECTOR 1.00 X 0 0 0 DEREK DEVLIEGER DIRECTOR-BEG 1.00 X 0 0 0 ADAM HUGHES DIRECTOR-BEG 1.00 X 0 0 0 WAYNE HUTTON DIRECTOR-BEG 1.00 X 0 0 0 JON THOMPSON DIRECTOR-BEG 1.00 X 0 0 0 JAMES FOLEY DIRECTOR-END 1.00 X 0 0 0 BECKY TERESI DIRECTOR-END 1.00 X 0 0 0 HEATHER YOUNG SECRETARY-EN 1.00 X 0 0 0 ROZ FULTON-DALHIE DIRECTOR-END 1.00 X 0 0 0 DAVID NILES DIRECTOR-END 1.00 X 0 0 0 JULIA NILES DIRECTOR-END 1.00 X 0 0 0 CAITLIN GUSTAFSON TREASURER-EN 1.00 X 0 0 0 AMBER POWELL DIR-7/1/23-9 1.00 X 0 0 0 false false false 9026 26812 400 35838 TICKETS 711110 211411 211411 INTERMISSION SALES 711110 12419 12419 MERCHANDISE SALES 711110 1760 1760 225590 11 11 1250 -1250 -1250 -1250 9026 260189 224340 11 3650 3650 9603 8610 993 294 59 235 16902 16902 53255 47930 5325 29227 27188 2039 10656 10656 THEATRE SUPPLIES 21168 21168 TICKETING / BANK FEES 19255 16572 1601 1082 PRODUCTION 17704 17154 550 INTERMISSION CONCESSIONS 7532 7532 6816 665 6151 196062 134415 46332 15315 136551 204491 4544 4549 4243 24025 1403133 1008542 414128 394591 41814 555223 673713 276 5919 10680 276 16599 X 548274 657114 6673 554947 657114 555223 673713 X 64127 33206 4834 X X true false false X 40580 66886 29210 41799 35838 214313 113510 2262 8262 73272 225590 422896 154090 69148 37472 115071 261428 637209 637209 523 3 1 1 11 539 523 3 1 1 11 539 9770 9770 154613 78921 37473 115072 261439 647518 0.98410 0.97700 0.00000 0.01000 X PART III, LINE 12 REFUNDS AND OTHER INCOME 9,770 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1021331 765607 255724 381802 242935 138867 394591 BENEFICIAL INTEREST IN ASSET 41814 41814 FORM 990, PAGE 1, ITEM C LUCILLE BALL LITTLE THEATRE OF JAMESTOWN, INC. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS INCLUDE INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS AND ALSO INDIVIDUALS VOLUNTEERING TIME RELATED TO THE ORGANIZATION'S PERFORMANCES AND OTHER EVENTS. FORM 990, PAGE 6, PART VI, LINE 2 LINDSAY RUSSELL AUBREY RUSSELL DIRECTOR DIRECTOR MARRIED DAVID NILES JULIA NILES DIRECTOR DIRECTOR MARRIED FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF FORM 990 PREPARED BY AN INDEPENDENT CPA FIRM AND IS MADE AVAILABLE IN EITHER PAPER OR ELECTRONIC FORMAT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO APPROVAL AND FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE THEATRE'S LOCATION. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTETEST IN ASSET 4,834 FORM 990, PAGE 12, PART XII, LINE 1 DUE TO NYS CHARITIES BUREAU NOT ACCEPTING FINANCIAL STATEMENTS OTHER THAN ACCRUAL BASIS, LITTLE THEATRE OF JAMESTOWN HAD TO CHANGE TO ACCRUAL METHOD OF ACCOUNTING FOR THE YEAR ENDED DECEMBER 31, 2023.