2022-09-14T14:25:14-04:00 2022-06-30 720876312 MARCUS ROBINSON & HASSELL 613 NORTH FIFTH STREET MONROE LA 71201 990 2021-07-01 720242016 LITTLE THEATRE OF MONROE INC LITT 3183236681 1300 LAMY LANE MONROE LA 71201 BOB CHAMBLESS PRESIDENT 3183236681 2022-09-14 true BOB CHAMBLESS 999009999 DAWN PERKINS P01278629 3183228106 2022-09-14 2021 2023-04-26 12:10:37Z BOB CHAMBLESS 205 TUPAWEK DRIVE WEST MONROE LA 71291 246545 false X WWW.STRAUSSTHEATRECENTER.COM X 1932 LA TO PROVIDE ENTERTAINMENT AND EDUCATION THROUGH THE PRESENTATION OF THEATRICAL PRODUCTIONS TO THE COMMUNITY. 20 20 1 0 123021 173257 17443 64163 7 14 10797 9111 151268 246545 0 0 31070 19421 0 0 116916 178706 147986 198127 3282 48418 608845 668801 49286 60825 559559 607976 A COMMUNITY BASED CENTER FOR THEATRICAL ARTS AND PRODUCTION false false 37077 64163 THE ORGANIZATION ENGAGES IN FIVE TO SEVEN THEATRICAL PRODUCTIONS EACH SEASON, SUCH AS BROADWAY MUSICALS AND UTILIZES COMMUNITY VOLUNTEERS AS ITS ACTORS AND TECHNICAL CREW. APPROXIMATELY FORTY TO FIFTY TOTAL PUBLIC PERFORMANCES ARE GIVEN ANNUALLY. 37077 true false false false false false false false 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 false false false true 5 0 false 1 true false false false false false false false false X 20 20 false false false false true true true true true false false false true true false false false false false false X LITTLE THEATRE LITTLE THEATRE 3183236681 1300 LAMY LANE 1300 LAMY LANE MONROE LA 71201 X DR JO ANN ALLEY DIRECTOR X 0 0 0 CASSEY BERNSTEIN DIRECTOR X 0 0 0 DAVID EMERY DIRECTOR X 0 0 0 SCOTT FRICK DIRECTOR X 0 0 0 FRED HILL DIRECTOR X 0 0 0 TAYLOR MICHIELS DIRECTOR X 0 0 0 PATRICIA MORRIS DIRECTOR X 0 0 0 ZAC PARKER DIRECTOR X 0 0 0 NASH PATEL DIRECTOR X 0 0 0 TANYA PESEK DIRECTOR X 0 0 0 BILL RAMBIN DIRECTOR X 0 0 0 ROSS SLACKS DIRECTOR X 0 0 0 PAM STRATTON DIRECTOR X 0 0 0 DANIELLE KELLEY TOLBIRD DIRECTOR X 0 0 0 CHRISTAL W WHEELER DIRECTOR X 0 0 0 MEGAN WILKINS DIRECTOR X 0 0 0 BOB CHAMBLESS PRESIDENT X 0 0 0 KRISTOPHER KELLEY SECRETARY X 0 0 0 VICKIE KRUTZER VICE PRESIDE X 0 0 0 EVERETT TOLBIRD TREASURER X 0 0 0 false false false 95164 78093 173257 PROGRAM SERVICE REVENUE 711110 64163 64163 64163 14 14 8717 8717 8717 8717 MISCELLANEOUS 394 394 394 246545 73288 X 17943 17943 1478 1478 3750 3750 3184 3184 4788 4788 28434 28434 18863 18863 PLAY EXPENSES 37077 37077 UTILITIES 33384 33384 BUILDING REPAIRS 23890 23890 DUES & SUBSCRIPTIONS 3917 3917 21419 21419 198127 0 198127 0 38004 64411 102947 158904 875 6900 2332612 1894026 467019 438586 608845 668801 48750 60825 536 49286 60825 X 559559 607976 559559 607976 608845 668801 X 48418 -1 X false false X 165162 135014 61390 52337 173257 587160 143111 121055 108305 60313 73288 506072 308273 256069 169695 112650 246545 1093232 1093232 65 7 72 65 7 72 308273 256069 169760 112657 246545 1093304 0.99990 0.99450 0.00000 0.01000 X 116000 116000 1997531 1997531 219081 1894026 -1674945 438586 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION SELLS SEASON MEMBERSHIP COVERING ADMISSION TO ITS FULL SEASON OF PLAYS. TYPICAL 5 OR 6 A SEASON. FORM 990, PAGE 6, PART VI, LINE 7A AN ANNUAL MEETING IS HELD WHICH IS OPEN TO THE MEMBERSHIP, AND ONE OF THE ACTIONS AT THAT MEETING IS TO VOTE ON ANY NEW DIRECTORS ADDED TO THE BOARD OF DIRECTORS FOR THE UPCOMING YEAR. FORM 990, PAGE 6, PART VI, LINE 7B SAME AS EXPLAINED IN PREVIOUS QUESTION FORM 990, PAGE 6, PART VI, LINE 11B ONLY THE TREASURER REVIEWS THE 990 PRIOR TO SIGNING THE RETURN. NO REVIEW WILL BE CONDUCTED BY OTHER BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAINTAINING THOSE DOCUMENTS AT ITS OFFICES AND PROVIDING ACCESS AND/OR COPIES UPON REQUEST. FORM 990, PART IX, LINE 24E QUICKBOOKS 0 3,606 0 TICKETING EXPENSE 0 3,498 0 JANITORIAL 0 2,833 0 RENTAL EXPENSES 0 2,711 0 HOSPITALITY 0 2,494 0 INTERNET 0 1,692 0 BANK CHARGES 0 1,278 0 SECURITY 0 886 0 AWARDS 0 803 0 TELEPHONE 0 779 0 COMPUTER 0 412 0 SPECIAL EVENTS 0 223 0 PRODUCTION COSTS 0 204 0 TOTAL 0 21,419 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1