2026-07-15T11:52:34-07:00 2026-06-30 990EZ 2025-07-01 237067277 ROCKVILLE LITTLE THEATRE INC ROCK 2402429735 PO Box 4466 Rockville MD 20849 Aaron Skolnik Treasurer 3019565164 2026-07-01 2025 2025-03-06 01:10:19Z X X http://www.rlt-online.org X X 104658 X 51910 44077 1065 3635 0 0 0 0 0 0 0 3210 1818 1392 761 102840 0 0 0 0 48862 4155 33442 86459 16381 115104 31714 163199 X 115104 152643 0 0 0 10556 115104 163199 0 0 115104 163199 Providing affordable community theatre productions and theatrical arts opportunities for the public Rockville Little Theatre is the oldest continuously operating live theatre organization in the Rockville area. RLT provides high-quality theatrical performances at affordable prices and strives to entertain, enlighten, and educate audiences through live community theatre. During FY2026, RLT produced multiple theatrical productions, served thousands of audience members, and provided opportunities for volunteers to participate as actors, directors, stage managers, designers, technicians, and other production personnel. Through its productions and educational activities, RLT promotes participation in the performing arts and enriches the cultural life of the community. 0 86083 86083 Jeffrey McDermott President 10 0 0 0 Laura Andruski Vice President - Administration 10 0 0 0 Steven Howlett Vice President - Development 5 0 0 0 Aaron Skolnik Treasurer 10 0 0 0 Leena Dev Secretary 5 0 0 0 Jerry Callistein At-Large Board Member 2 0 0 0 Susan Chen At-Large Board member 2 0 0 0 Ken Kemp At-Large Board Member 2 0 0 0 Nancy Somers At Large Board Member 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD Aaron Skolnik PO Box 4466 Rockville MD 20849 2402429735 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 35520 65838 42689 42922 52975 239944 29081 39096 63085 36055 48048 215365 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64601 104934 105774 78977 101023 455309 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 455309 41 508 1393 3395 3635 8972 0 0 0 0 0 0 41 508 1393 3395 3635 8972 0 0 0 0 0 0 0 0 0 0 0 0 64642 105442 107167 82372 104658 464281 0.98068 0.98614 0.01932 0.01386 X Form 990-EZ, Part I, Line 8 Other revenue consists of costume and equipment rental income and proceeds from the occasional sale of surplus theatrical costumes and props. Form 990-EZ, Part I, Line 16 Other expenses consist primarily of theatrical production costs, including theatre production expenses, royalties and scripts, box office fees, concessions costs, festival participation expenses, advertising and marketing, photography, production hospitality, insurance, software subscriptions, memberships, supplies, and other operating expenses incurred in presenting community theatre productions. Form 990-EZ, Part I, Line 20 During FY2026, the organization transitioned from cash-basis to accrual-basis accounting and implemented a formal accounting system (QuickBooks Online) for the first time. Prior to this transition, the organization's books were maintained informally without a dedicated accounting system. Upon transitioning, opening balances were established using actual bank and investment account balances as of July 1, 2025, which reflected assets not fully captured under the prior cash-basis method. Line 20 reflects a prior-period adjustment of $31,714 required to reconcile opening net assets to the organization's ending balance sheet. This difference is attributable to the transition from informal cash-basis recordkeeping to formal accrual-basis accounting and is not a restatement of the prior year return. Form 990-EZ, Part II, Line 24 Other assets consist of grant receivables, prepaid expenses, and refundable security deposits.