2024-05-15T10:31:13-07:00 2023-06-30 412122537 VANWASSEHNOVA & ASSOCIATES 804 W Dallas St Conroe TX 77301 990 2022-07-01 237448437 Little Theater of Conroe Inc LITT 9365394090 P O Box 1823 Conroe TX 77305 Adam Isbell President 9365394090 2024-05-15 true Adam Isbell XXX-XX-XXXX true Amy Clements P00417805 9367601600 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z The Players Theater Co Adam Isbell P O Box 1823 Conroe TX 77305 356817 false X N/A X 1967 TX Production and presentation of dramatic productions as an educational, cultural, non-profit community project 9 9 0 40 0 0 132107 44112 212182 297325 208 845 25941 14535 370438 356817 0 0 0 0 0 242034 317911 242034 317911 128404 38906 434441 399665 126991 53309 307450 346356 Production and presentation of dramatic productions as an educational, cultural, non-profit community project false false 295679 0 297325 Production and presentation of dramatic productions as an educational cultural and non-profit project 295679 true true 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 false 26 0 true 0 false false false false false false false false false false X 9 9 false true false false true true true true true false false true true true true true true false false false X Kenneth Groome 9365394090 15235 Scenic Woodland Dr Conroe TX 77384 X Adam Isbell President 5.00 X 0 0 0 Jamie Ballard Treasurer 5.00 X 0 0 0 Jean Ciampi Secretary 5.00 X 0 0 0 Charlotte Belin Member 5.00 X 0 0 0 Cynthia Burns Member 5.00 X 0 0 0 Rebecca McDowell Member 5.00 X 0 0 0 Shananda Poulos Member 5.00 X 0 0 0 Margie Taylor Member 5.00 X 0 0 0 Shari Wojta Member 5.00 X 0 0 0 0 0 0 false false false 31000 13112 44112 Program Revenue 711110 297325 0 0 297325 845 0 0 14535 14535 0 14535 356817 298170 0 14535 X 10028 0 10028 0 31172 31172 0 0 1605 1284 321 0 58193 58193 0 0 28427 28427 0 0 3131 2505 626 0 1951 1561 390 0 183404 172537 10867 0 317911 295679 22232 0 41679 29102 271740 271258 53616 35030 154541 90266 67406 64275 434441 399665 1517 126991 51792 126991 53309 X 307450 346356 307450 346356 434441 399665 38906 X false false false X 0 0 16341 16558 24936 132107 44112 234054 268093 231269 152684 246275 311860 1210181 0 0 284434 247827 177620 378382 355972 1444235 0 0 0 1444235 382 335 172 190 845 1924 382 335 172 190 845 1924 1446159 0.99870 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 104130 41347 62783 0 0 32892 31859 1033 17519 17060 459 64275 Pt VI, Line 3 Organization has a business manager that takes care of day to day operation. Pt VI, Line 6 Organization has members. They include volunteers, season ticket holders, and actors. Pt VI, Line 7a The members elect the governing body. Pt VI, Line 7b Major decisions are voted on by the members. These include changes in by-laws, voting on board members, etc. Pt VI, Line 8a Organization documents the minutes of meetings and all actions taken by the governing body. Pt VI, Line 11b Organization provides a coy of the 990 at the board meeting and it is approved by the governing body before filing. Pt VI, Line 8b Organization documents the minutes of meetings and all actions taken for committees that can act on behalf of te governing body. Pt VI, Line 19 The organization makes it governing documents, conflict of interest and financial statements available to the public upon request. Pt VI, Line 12c Written conflict of interest is regularly monitored, enforced and reviewed annually with the board. Form 990, Part IX, Line 24e Scripts 5181. 5181. 0. 0. Form 990, Part IX, Line 24e Programs 5224. 5224. 0. 0. Form 990, Part IX, Line 24e Sets 15835. 15835. 0. 0. Form 990, Part IX, Line 24e Props 815. 815. 0. 0. Form 990, Part IX, Line 24e Sound 36. 36. 0. 0. Form 990, Part IX, Line 24e Lights 1674. 1674. 0. 0. Form 990, Part IX, Line 24e Costumes 5131. 5131. 0. 0. Form 990, Part IX, Line 24e Makeup 62. 62. 0. 0. Form 990, Part IX, Line 24e Orchestra 25880. 25880. 0. 0. Form 990, Part IX, Line 24e Box Office 6816. 6816. 0. 0. Form 990, Part IX, Line 24e Box Office Manager 3300. 3300. 0. 0. Form 990, Part IX, Line 24e Business Manager 24000. 19200. 4800. 0. Form 990, Part IX, Line 24e Auto Expense 1164. 931. 233. 0. Form 990, Part IX, Line 24e Phone 77. 62. 15. 0. Form 990, Part IX, Line 24e Utilities 7702. 6162. 1540. 0. Form 990, Part IX, Line 24e Security 2374. 1899. 475. 0. Form 990, Part IX, Line 24e Dumpster 1482. 1186. 296. 0. Form 990, Part IX, Line 24e Housekeeping 10232. 10232. 0. 0. Form 990, Part IX, Line 24e Striker Food 291. 291. 0. 0. Form 990, Part IX, Line 24e Gifts 616. 0. 616. 0. Form 990, Part IX, Line 24e Membership Fees 200. 0. 200. 0. Form 990, Part IX, Line 24e Bank & CC Fees 28504. 28504. 0. 0. Form 990, Part IX, Line 24e Miscellaneous Expense 1239. 1239. 0. 0. Form 990, Part IX, Line 24e C Kidz Expense 2035. 2035. 0. 0. Form 990, Part IX, Line 24e Printing and Mailing 854. 854. 0. 0. Form 990, Part IX, Line 24e Storage Rent 11991. 9593. 2398. 0. Form 990, Part IX, Line 24e Storage Utilities 1471. 1177. 294. 0. Form 990, Part IX, Line 24e Building Maintenance 166. 166. 0. 0. Form 990, Part IX, Line 24e Lobby 395. 395. 0. 0. Form 990, Part IX, Line 24e Technical Director 7700. 7700. 0. 0. Form 990, Part IX, Line 24e Director Contract 6000. 6000. 0. 0. Form 990, Part IX, Line 24e Music Director Contract 1700. 1700. 0. 0. Form 990, Part IX, Line 24e Choreographer Contract 1000. 1000. 0. 0. Form 990, Part IX, Line 24e Concessions Expense 2257. 2257. 0. 0.