2025-06-22T20:12:15-04:00 2023-06-30 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2022-07-01 850109473 ALBUQUERQUE LITTLE THEATRE ALBU 5052424750 224 SAN PASQUALE AVE SW ALBUQUERQUE NM 87104 PAULA STEIN PRESIDENT 5052424750 2025-06-21 true SHANNON L GILLILAND P02243875 3038308109 2025-06-22 2022 2025-03-06 01:10:19Z PAULA STEIN 224 SAN PASQUALE AVE SW ALBUQUERQUE NM 87104 357623 false X WWW.ALBUQUERQUELITTLETHEATRE.ORG X 1931 NM TO CULTIVATE APPRECIATION OF THE THEATRE ARTS THROUGH ACTIVE PARTICIPATION IN FULLY-STAGED PRODUCTIONS, AND TO NURTURE ASPIRING TALENT THROUGH INNOVATIVE EDUCATIONAL PROGRAMS. 11 11 18 150 0 771260 69498 336888 266482 123 26 54038 21617 1162309 357623 0 0 484288 465281 0 16416 272299 287622 756587 752903 405722 -395280 1738665 1337951 168669 158931 1569996 1179020 X TO CULTIVATE APPRECIATION OF THE THEATRE ARTS THROUGH ACTIVE PARTICIPATION IN FULLY-STAGED PRODUCTIONS, AND TO NURTURE ASPIRING TALENT THROUGH INNOVATIVE EDUCATIONAL PROGRAMS. false false 674198 266482 ALBUQUERQUE LITTLE THEATRE (ALT) WAS FOUNDED IN 1930 AND CURRENTLY PRODUCES SEVEN PRODUCTIONS A SEASON, IN A COMBINATION OF FULL-SCALE BROADWAY MUSICALS AND IMPORTANT NON-MUSICAL COMEDIES AND DRAMAS. EACH PRODUCTION RUNS FOR THREE OR FOUR WEEKS. A SMALL PROFESSIONAL STAFF HOSTS HUNDREDS OF VOLUNTEER ACTORS AND CRAFTSMEN EACH YEAR, THAT ARE BOTH EXPERIENCED AND JUST BEGINNING, AND OFFERS OPPORTUNITIES TO DISCOVER THE JOYS AND BENEFITS OF LIVE THEATRICAL PERFORMANCE. IN ADDITION, ALT OFFERS EDUCATIONAL CLASSES FOCUSING PRIMARILY ON YOUNGER STUDENTS, BUT INCLUDING OPPORTUNITIES FOR ALL AGES AND LEVELS OF INTEREST. ALT PLAYS AN IMPORTANT ROLL IN THE CULTURAL GROWTH AND WELL-BEING OF OUR COMMUNITY. OVER 85% OF OUR OPERATIONAL EXPENSES ARE COVERED BY OUR EARNED INCOME FROM TICKET SALES, CLASSES AND MERCHANDISING. DONATIONS FROM THE PUBLIC HELP MAINTAIN OUR 80 YEAR OLD, 500 SEAT FACILITY, AS WELL AS HELP TO KEEP OUR TICKET PRICES AFFORDABLE, MAKE CLASS SCHOLARSHIPS AVAILABLE AND HELP WITH SPECIAL PROJECTS. ALT OFFERS OPPORTUNITIES FOR THEATRE PROFESSIONALS AND TEACHERS TO EARN AN INCOME IN THEIR OWN COMMUNITY IN THEIR CHOSEN FIELDS WITHOUT HAVING TO LEAVE THE STATE OF NEW MEXICO. 674198 true false false false false false false false false true 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 10 0 true 18 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true false false NM X ROBERT L HAYES 5052424750 224 SAN PASQUALE AVE SW ALBUQUERQUE NM 87104 HENRY AVERY EXECUTIVE DI 40.00 X 81800 0 0 PAULA STEIN PRESIDENT 5.00 X X 0 0 0 ROBERT L HAYES VICE-PRES./T 1.00 X X 0 0 0 JOCELYN CASTILLO SECRETARY 1.00 X X 0 0 0 MOLLY BACHECHI DIRECTOR 1.00 X 0 0 0 CHRIS CADE DIRECTOR 1.00 X 0 0 0 TERRY FARMER DIRECTOR 1.00 X 0 0 0 JUDITH MEAD DIRECTOR 1.00 X 0 0 0 DON MILLER DIRECTOR 1.00 X 0 0 0 KATIE SNAPP DIRECTOR 1.00 X 0 0 0 MITCH VIGIL DIRECTOR 1.00 X 0 0 0 CHARLOTTE WALTON DIRECTOR 1.00 X 0 0 0 81800 false false false 2259 2115 65124 69498 PRODUCTIONS 711110 249130 249130 EDUCATION PROGRAMS 711110 17067 17067 OTHER PROGRAMS 711110 285 285 266482 26 26 15250 15250 15250 15250 2115 6367 6367 6367 357623 272849 15276 81800 69530 8180 4090 314477 287119 19560 7798 38330 34497 2683 1150 30674 27607 2147 920 23531 23531 22194 19975 1553 666 26231 26231 15469 13922 1084 463 11386 10248 796 342 16981 16559 316 106 2844 2560 199 85 1484 1336 103 45 39457 37879 1183 395 18423 17686 553 184 SCRIPTS & ROYALTIES 64006 64006 PRODUCTION SUPPLIES & EQ. 39157 39157 EDUCATION & DEVELOPMENT 3044 2740 213 91 MISCELLANEOUS EXPENSE 2689 2420 188 81 726 726 752903 674198 62289 16416 482686 26507 99846 131575 23351 2848190 1739505 1065902 1108685 66880 71184 1738665 1337951 6447 9141 84988 73761 75000 76029 2234 168669 158931 X 1569996 1179020 1569996 1179020 1738665 1337951 X -395280 4304 X false false X 181583 200913 282042 721260 69498 1455296 693581 649014 102902 355475 272849 2073821 875164 849927 384944 1076735 342347 3529117 6413 7203 6565 4000 3250 27431 6413 7203 6565 4000 3250 27431 3501686 10470 11084 5036 35574 15276 77440 10470 11084 5036 35574 15276 77440 885634 861011 389980 1112309 357623 3606557 0.97090 0.97460 0.02000 0.02000 X 66880 4304 71184 69221 -2341 66880 53540 15990 -309 69221 53424 649 -533 53540 67399 3895 -17311 -559 53424 1.00000 true false 326678 326678 2145235 1383996 761239 376277 355509 20768 1108685 ASSETS HELD BY OTHERS 71184 71184 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FUNDS ARE HELD FOR THE LONG-TERM BENEFIT OF THE THEATRE. THE AMOUNT AND TIMING OF EACH YEAR'S DISTRIBUTION IS DETERMINED BY THE ALBUQUERQUE COMMUNITY FOUNDATION'S CURRENT DISTRIBUTION POLICY. THE ORGANIZATION IS NOTIFIED ANNUALLY (FOLLOWING THE END OF THE FOUNDATION'S FISCAL YEAR) OF THE AMOUNT AVAILABLE FOR DISTRIBUTION. ALBUQUERQUE LITTLE THEATRE MAY ELECT, IN WRITING, TO RECEIVE ALL OR PART OF ITS CURRENT DISTRIBUTION. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER AACT AS ACTORS AND CRAFTSMEN. FORM 990, PAGE 2, PART III, LINE 4A ALBUQUERQUE LITTLE THEATRE (ALT) WAS FOUNDED IN 1930 AND CURRENTLY PRODUCES SEVEN PRODUCTIONS A SEASON, IN A COMBINATION OF FULL-SCALE BROADWAY MUSICALS AND IMPORTANT NON-MUSICAL COMEDIES AND DRAMAS. EACH PRODUCTION RUNS FOR THREE OR FOUR WEEKS. A SMALL PROFESSIONAL STAFF HOSTS HUNDREDS OF VOLUNTEER ACTORS AND CRAFTSMEN EACH YEAR, THAT ARE BOTH EXPERIENCED AND JUST BEGINNING, AND OFFERS OPPORTUNITIES TO DISCOVER THE JOYS AND BENEFITS OF LIVE THEATRICAL PERFORMANCE. IN ADDITION, ALT OFFERS EDUCATIONAL CLASSES FOCUSING PRIMARILY ON YOUNGER STUDENTS, BUT INCLUDING OPPORTUNITIES FOR ALL AGES AND LEVELS OF INTEREST. ALT PLAYS AN IMPORTANT ROLL IN THE CULTURAL GROWTH AND WELL-BEING OF OUR COMMUNITY. OVER 85% OF OUR OPERATIONAL EXPENSES ARE COVERED BY OUR EARNED INCOME FROM TICKET SALES, CLASSES AND MERCHANDISING. DONATIONS FROM THE PUBLIC HELP MAINTAIN OUR 80 YEAR OLD, 500 SEAT FACILITY, AS WELL AS HELP TO KEEP OUR TICKET PRICES AFFORDABLE, MAKE CLASS SCHOLARSHIPS AVAILABLE AND HELP WITH SPECIAL PROJECTS. ALT OFFERS OPPORTUNITIES FOR THEATRE PROFESSIONALS AND TEACHERS TO EARN AN INCOME IN THEIR OWN COMMUNITY IN THEIR CHOSEN FIELDS WITHOUT HAVING TO LEAVE THE STATE OF NEW MEXICO. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS MUST SIGN THE CONFLICT OF INTEREST POLICY AND THIS IS MONITORED ANNUALLY BY ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S AND OTHER KEY EMPLOYEES' COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY AND GENERAL COMPARISONS TO SIMILAR POSITIONS ELSEWHERE ARE MADE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST 4,304 THE FORM 990 WAS NOT TIMELY FILED DUE TO THE ORGANIZATION'S LOSS OF THE BOOKKEEPER AND TAX PREPARER. MANAGEMENT HAS SUBSEQUENTLY CONTRACTED WITH A CPA FIRM TO ASSIST WITH BOOKKEEPING AND TAX PREPARATION.