Civic Intelligence

Tryon Little Theater Inc

EIN 56-6061468 • 501(c)3 • Tryon, NC

Profile

To foster an understanding and appreciation of the performing arts with an emphasis on...dramatic presentations by sponsoring, producing, directing, or otherwise presenting theatrical productions of any type or variety.

PO Box 654Tryon, NC 28782

www.tltinfo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.93x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

76%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$982,007

Up $424,564 (+76%) from 2024

Liabilities

Down

$226,468

Down $3,151 (-1.4%) from 2024

Net Assets

Up

$755,539

Up $427,715 (+130%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Up

$242,237

Up $69,810 (+40%) from 2024

Expenses

Up

$296,546

Up $102,582 (+53%) from 2024

Net Income

Down

-$54,309

Down $32,772 (-152%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $584,985Liabilities 2012: $3,649Net Assets 2012: $581,3362012Assets 2013: $595,058Liabilities 2013: $0Net Assets 2013: $595,0582013Assets 2014: $612,867Liabilities 2014: $241Net Assets 2014: $612,6262014Assets 2015: $756,336Liabilities 2015: $803Net Assets 2015: $755,5332015Assets 2016: $731,562Liabilities 2016: $457Net Assets 2016: $731,1052016Assets 2017: $874,172Liabilities 2017: $98,860Net Assets 2017: $775,3122017Assets 2018: $926,032Liabilities 2018: $87,280Net Assets 2018: $838,7522018Assets 2019: $896,994Liabilities 2019: $82,839Net Assets 2019: $814,1552019Assets 2020: $932,160Liabilities 2020: $72,421Net Assets 2020: $859,7392020Assets 2021: $974,082Liabilities 2021: $61,931Net Assets 2021: $912,1512021Assets 2022: $975,115Liabilities 2022: $43,908Net Assets 2022: $931,2072022Assets 2023: $902,201Liabilities 2023: $400Net Assets 2023: $901,8012023Assets 2024: $557,443Liabilities 2024: $229,619Net Assets 2024: $327,8242024Assets 2025: $982,007Liabilities 2025: $226,468Net Assets 2025: $755,5392025

Highlighted filing

2025

Assets$982,007
Liabilities$226,468
Net Assets$755,539
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $554,681Expenses 2012: $85,683Net Income 2012: $468,9982012Expenses 2013: $79,3012013Revenue 2014: $91,521Expenses 2014: $91,785Net Income 2014: -$2642014Revenue 2015: $214,599Expenses 2015: $73,137Net Income 2015: $141,4622015Revenue 2016: $72,361Expenses 2016: $85,313Net Income 2016: -$12,9522016Revenue 2017: $133,130Expenses 2017: $92,118Net Income 2017: $41,0122017Revenue 2018: $181,376Expenses 2018: $117,936Net Income 2018: $63,4402018Revenue 2019: $191,816Expenses 2019: $147,647Net Income 2019: $44,1692019Revenue 2020: $218,031Expenses 2020: $158,750Net Income 2020: $59,2812020Revenue 2021: $87,454Expenses 2021: $66,043Net Income 2021: $21,4112021Revenue 2022: $133,814Expenses 2022: $114,758Net Income 2022: $19,0562022Revenue 2023: $113,400Expenses 2023: $142,806Net Income 2023: -$29,4062023Revenue 2024: $172,427Expenses 2024: $193,964Net Income 2024: -$21,5372024Revenue 2025: $242,237Expenses 2025: $296,546Net Income 2025: -$54,3092025

Highlighted filing

2025

Revenue$242,237
Expenses$296,546
Net Income-$54,309
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,007
Liabilities
$226,468
Net assets
$755,539
Revenue
$242,237
Expenses
$296,546
Net income
-$54,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.82$2.26$7.56$2.42$2.97$0.54
2024Detailed filing. Detailed filing data is available for this year.$5.57$2.30$3.28$1.72$1.94$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.00$9.02$1.13$1.43$0.29
2022Detailed filing. Detailed filing data is available for this year.$9.75$0.44$9.31$1.34$1.15$0.19
2021Detailed filing. Detailed filing data is available for this year.$9.74$0.62$9.12$0.87$0.66$0.21
2020Summary only. Only limited summary data is available for this year.$9.32$0.72$8.60$2.18$1.59$0.59
2019Summary only. Only limited summary data is available for this year.$8.97$0.83$8.14$1.92$1.48$0.44
2018Summary only. Only limited summary data is available for this year.$9.26$0.87$8.39$1.81$1.18$0.63
2017Summary only. Only limited summary data is available for this year.$8.74$0.99$7.75$1.33$0.92$0.41
2016Summary only. Only limited summary data is available for this year.$7.32$0.00$7.31$0.72$0.85$0.13
2015Summary only. Only limited summary data is available for this year.$7.56$0.01$7.56$2.15$0.73$1.41
2014Summary only. Only limited summary data is available for this year.$6.13$0.00$6.13$0.92$0.92$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.00$5.95$0.79
2012Summary only. Only limited summary data is available for this year.$5.85$0.04$5.81$5.55$0.86$4.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 24, 2025
Return Version
2024v5.2
Gross Receipts
$242,237
Mission and Program Overview

Mission

To foster an understanding and appreciation of the performing arts with an emphasis on...dramatic presentations by sponsoring, producing, directing, or otherwise presenting theatrical productions of any type or variety.

To foster an understanding and appreciation of the performing arts with an emphasis on dramatic presentations by sponsoring, producing, directing, or otherwise presenting theatrical productions of any type or variety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,108$753,668▲ $520,560
Investments in Publicly Traded Securities-$194,023-
Savings and Temporary Cash Investments$219,509$17,209▼ $202,300
Cash and Non-Interest-Bearing Accounts$13,931$15,757▲ $1,826
Prepaid Expenses and Deferred Charges$1,700$1,350▼ $350
Total Assets$468,248$982,007▲ $513,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$253,287$224,281▼ $29,006
Other Liabilities$400$2,187▲ $1,787
Total Liabilities$253,687$226,468▼ $27,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,561$755,539▲ $540,978
Total Net Assets Fund Balance$214,561$755,539▲ $540,978
Total Liabilities and Net Assets / Fund Balance$468,248$982,007▲ $513,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,847$42,115$600,962
Land$194,839-$194,839
Equipment$-18$37,631$37,613
Leasehold Improvements-$3,441$3,441
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark SawyerPresident
Maggie CarterVice President
Susie KocherSecretary
George AlleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,388
Program Service Revenue
$64,543
Investment Income
$68
Other Revenue
$17,238
All Other Contributions
$160,213
Change in Net Assets
$-54,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,670$29,263-$49,933
Depreciation Depletion$19,010--$19,010
Interest-$16,088-$16,088
Office Expenses$2,262$12,402-$14,664
Fees for Services Management-$12,250-$12,250
Royalties$11,448--$11,448
Advertising$6,231$2,330-$8,561
Fees for Services Other-$7,663-$7,663
Other Expenses$97,496$5,282-$5,282
All Other Expenses$1,640$1,820-$3,460
Fees for Services Legal$414$529-$943
Conferences and Meetings$294$510-$804
Fees for Services Accounting-$200-$200
Total Functional Expenses$159,465$137,081$0$296,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,787
Sunnydale Security Deposit$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes are kept by secretary of the regular board meetings”

Form 990 governing body review Part VI line 11

“Form 990 presented to the president of the board of directors for review, approval and filing with authorities. Offered and available for review to each officer and director.”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of interest policy is in force.”

Form 990 availability to public Part VI line 18

“Documents are available for review upon request.”

Governing documents etc available to public Part VI line 19

“Documents request in writing will be furnished within 30 days”

Filing and Contact Details

Filer

Filer Name
Tryon Little Theater Inc
EIN
56-6061468
In Care Of
% GEORGE ALLEY
Phone
8288592466
Address
PO BOX 654, TRYON, NC 28782

Signing Officer

Name
George Alley
Title
Treasurer
Phone
8288592466
Signed
2025-12-24
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Alversons Accounting & Tax
Address
504 West Cherokee Street, Chesnee, SC 29323
Preparer
Jamie Byrd
Phone
8644617411
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjusted due to clean up of removed assets from balance sheet and adding assets that had been excluded”

List of other fees for services expenses Part IX line 11G

“Workshop and costume storage rent”

List of other expenses Part IX line 24E

“Internet 3806 postage 394 concessions 1113 insurance 2130 scholarship 1250 dues 134 postage 124 reception 354 property tax 2642 interest on land purchase 3327”

Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER AN UNDERSTANDING AND APPRECIATION OF THE PERFORMING ARTS WITH AN EMPHASIS ON DRAMATIC PRESENTATIONS BY SPONSORING, PRODUCING, DIRECTING, OR OTHERWISE PRESENTING THEATRICAL PRODUCTIONS OF ANY TYPE OR VARIETY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02330
IRS990/AdvertisingGrp/ProgramServicesAmt06231
IRS990/AdvertisingGrp/TotalAmt08561
IRS990/AllOtherContributionsAmt0160213
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01820
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01640
IRS990/AllOtherExpensesGrp/TotalAmt03460
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GEORGE ALLEY
IRS990/BooksInCareOfDetail/PhoneNum08288592466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 654
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRYON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028782
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013931
IRS990/CashNonInterestBearingGrp/EOYAmt015757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0510
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0294
IRS990/ConferencesMeetingsGrp/TotalAmt0804
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160388
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt0296546
IRS990/CYOtherRevenueAmt017238
IRS990/CYProgramServiceRevenueAmt064543
IRS990/CYRevenuesLessExpensesAmt0-54309
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0296546
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242237
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019010
IRS990/DepreciationDepletionGrp/TotalAmt019010
IRS990/Desc0OTHER PRODUCTION AND SERVICE EXPENSES RELATED TO PRESENTING THEATRICAL PRODUCTIONS OF ANY TYPE OR VARIETY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0159465
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesAccountingGrp/TotalAmt0200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0529
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0414
IRS990/FeesForServicesLegalGrp/TotalAmt0943
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012250
IRS990/FeesForServicesManagementGrp/TotalAmt012250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07663
IRS990/FeesForServicesOtherGrp/TotalAmt07663
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm1MAGGIE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE ALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSIE KOCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0175
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242237
IRS990/GrossRentsGrp/RealAmt017238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt016088
IRS990/InterestGrp/TotalAmt016088
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0194023
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0753668
IRS990/LandBldgEquipCostOrOtherBssAmt0836855
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER AN UNDERSTANDING AND APPRECIATION OF THE PERFORMING ARTS WITH AN EMPHASIS ON DRAMATIC PRESENTATIONS BY SPONSORING, PRODUCING, DIRECTING, OR OTHERWISE PRESENTING THEATRICAL PRODUCTIONS OF ANY TYPE OR VARIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0253287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224281
IRS990/NetAssetsOrFundBalancesBOYAmt0214561
IRS990/NetAssetsOrFundBalancesEOYAmt0755539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017238
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0214561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0755539
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029263
IRS990/OccupancyGrp/ProgramServicesAmt020670
IRS990/OccupancyGrp/TotalAmt049933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012402
IRS990/OfficeExpensesGrp/ProgramServicesAmt02262
IRS990/OfficeExpensesGrp/TotalAmt014664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0595287
IRS990/OtherExpensesGrp/Desc0DIRECT PLAY PRODUCTION EXPEN
IRS990/OtherExpensesGrp/Desc1MAINT AND REPAIRS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25282
IRS990/OtherExpensesGrp/ProgramServicesAmt097496
IRS990/OtherExpensesGrp/TotalAmt0100280
IRS990/OtherExpensesGrp/TotalAmt145960
IRS990/OtherExpensesGrp/TotalAmt25282
IRS990/OtherLiabilitiesGrp/BOYAmt0400
IRS990/OtherLiabilitiesGrp/EOYAmt02187
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01350
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PLAYS PRODUCED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0415
IRS990/PYOtherExpensesAmt0193964
IRS990/PYOtherRevenueAmt011196
IRS990/PYProgramServiceRevenueAmt082110
IRS990/PYRevenuesLessExpensesAmt0-21537
IRS990/PYTotalExpensesAmt0193964
IRS990/PYTotalRevenueAmt0172427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017238
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt011448
IRS990/RoyaltiesGrp/TotalAmt011448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0125519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt095710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0320266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-1838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026263
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02728
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020517
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93790
IRS990ScheduleA/PublicSupportPY509Pct00.90620
IRS990ScheduleA/PublicSupportTotal509Amt0706990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077663
IRS990ScheduleA/Total509Grp/TotalAmt0706990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0753770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0558847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600962
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-18
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037613
IRS990ScheduleD/LandGrp/BookValueAmt0194839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUNNYDALE SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753668
IRS990ScheduleD/TotalLiabilityAmt02187
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE KEPT BY SECRETARY OF THE REGULAR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PRESENTED TO THE PRESIDENT OF THE BOARD OF DIRECTORS FOR REVIEW, APPROVAL AND FILING WITH AUTHORITIES. OFFERED AND AVAILABLE FOR REVIEW TO EACH OFFICER AND DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A WRITTEN CONFLICT OF INTEREST POLICY IS IN FORCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS REQUEST IN WRITING WILL BE FURNISHED WITHIN 30 DAYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTED DUE TO CLEAN UP OF REMOVED ASSETS FROM BALANCE SHEET AND ADDING ASSETS THAT HAD BEEN EXCLUDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKSHOP AND COSTUME STORAGE RENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET 3806 POSTAGE 394 CONCESSIONS 1113 INSURANCE 2130 SCHOLARSHIP 1250 DUES 134 POSTAGE 124 RECEPTION 354 PROPERTY TAX 2642 INTEREST ON LAND PURCHASE 3327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0468248
IRS990/TotalAssetsEOYAmt0982007
IRS990/TotalAssetsGrp/BOYAmt0468248
IRS990/TotalAssetsGrp/EOYAmt0982007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160388
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253687
IRS990/TotalLiabilitiesEOYAmt0226468
IRS990/TotalLiabilitiesGrp/BOYAmt0253687
IRS990/TotalLiabilitiesGrp/EOYAmt0226468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159465
IRS990/TotalProgramServiceRevenueAmt064543
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0982007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.TLTINFO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08288592466
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRYON LITTLE THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0TRYO
ReturnHeader/Filer/EIN0566061468
ReturnHeader/Filer/InCareOfNm0% GEORGE ALLEY
ReturnHeader/Filer/PhoneNum08288592466
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 654
ReturnHeader/Filer/USAddress/CityNm0TRYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028782
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461609648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alversons Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 West Cherokee Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesnee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029323
ReturnHeader/PreparerPersonGrp/PhoneNum08644617411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE BYRD
ReturnHeader/ReturnTs02025-12-24T15:04:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.