2024-05-15T13:47:51-04:00 2023-06-30 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2022-07-01 756024149 AMARILLO LITTLE THEATRE INC AMAR 8063559991 2019 CIVIC CIRCLE AMARILLO TX 79109 JASON CRESPIN EXECUTIVE DIRECTOR 8063559991 2024-05-15 true JASON CRESPIN 999009999 true EMILY S MAYBIN CPA P01724188 8063747576 2024-05-15 2022 2023-04-26 12:10:37Z JASON CRESPIN 2019 CIVIC CIRCLE AMARILLO TX 79109 1416624 false X WWW.AMARILLOLITTLETHEATRE.ORG X 1937 TX COMMUNITY THEATER/PERFORMING ARTS 26 25 8 300 0 498910 357646 696633 653057 48981 5367 199175 170094 1443699 1186164 2000 0 0 512871 462475 0 51608 821807 827658 1336678 1290133 107021 -103969 1747717 1785836 111619 231379 1636098 1554457 AMARILLO LITTLE THEATRE IS DEDICATED TO THE PROMOTION AND FURTHERANCE OF LIVE, NONPROFIT COMMUNITY THEATER AS AN ART FORM, STRESSING LOCAL AND AREA PARTICIPATION IN EVERY FACET OF THEATRE PRODUCTION. false false 1051348 502284 AMARILLO LITTLE THEATRE PRODUCES LIVE COMMUNITY THEATER, INCLUDING CHILDREN'S THEATER, USING VOLUNTEER PERFORMERS AND PRESENTED THESE TO THE PUBLIC FOR AN ADMISSION FEE. OVER 25,000 BENEFITTED FROM THESE PRODUCTIONS, BOTH AS SPECTATORS AND AS PARTICIPANTS. 15213 150773 DANCE AND THEATER ACADEMY FOR AGES 3 TO ADULT. SCHOLARSHIPS ARE AWARDED TO BOTH CURRENT AND FORMER STUDENTS BASED ON FINANCIAL NEED AND MERIT. 1066561 true true false false false false false false false true true false false false false 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 true 47 0 8 true false false false false false true true false false false false false false false false X 26 25 false false false false false false false true true false false true true true true false false true true false X JASON CRESPIN 8063559991 2019 CIVIC CIRCLE AMARILLO TX 79109 KRYSTAL BURNS PRESIDENT 1.00 X X 0 0 0 MARLEY HOGGATT PAST PRESIDE 1.00 X X 0 0 0 TIFFANY LAUR VICE PRESIDE 1.00 X X 0 0 0 DAVID MARTIN VP. BUSINESS 1.00 X X 0 0 0 JEFFREY PICKENS VP. PRODUCTI 1.00 X X 0 0 0 TONY FREEMAN VP. MEMBERSH 1.00 X X 0 0 0 ANNE LANKFORD SECRETARY 1.00 X X 0 0 0 RUSSELL FIELDS TREASURER 1.00 X X 0 0 0 LADON BROWN DIRECTOR 1.00 X 0 0 0 CONNIE CANNADY DIRECTOR 1.00 X 0 0 0 ARTHUR CASTILLO DIRECTOR 1.00 X 0 0 0 CARLA FRISTOE DIRECTOR 1.00 X 0 0 0 ROE GEE DIRECTOR 1.00 X 0 0 0 BONNIE GUNDEN DIRECTOR 1.00 X 0 0 0 LYNAE JACOB DIRECTOR 1.00 X 0 0 0 SUSAN LEWIS DIRECTOR 1.00 X 0 0 0 ROBERT MARTIN DIRECTOR 1.00 X 0 0 0 AUDREY DURRETT MOORE DIRECTOR 1.00 X 0 0 0 BRANDI REED DIRECTOR 1.00 X 0 0 0 DONNA SIMS DIRECTOR 1.00 X 0 0 0 RJ SOLEYJACKS DIRECTOR 1.00 X 0 0 0 SAVANTE WALLACE DIRECTOR 1.00 X 0 0 0 CHRISTIE WORD DIRECTOR 1.00 X 0 0 0 LAURA JO WORSHAM DIRECTOR 1.00 X 0 0 0 TRAMICAH YOUNG DIRECTOR 1.00 X 0 0 0 JASON CRESPIN EXECUTIVE DI 40.00 X 82708 0 0 82708 false false false 5500 352146 357646 BOX OFFICE 711110 304537 304537 MEMBERSHIPS 711110 197747 197747 TUITION 711110 134822 134822 ACADEMY 711110 15951 15951 653057 18511 18511 1390 1390 1390 1390 180238 2758 196140 -15902 2758 -13144 -13144 72729 20942 51787 39883 13378 26505 26505 PLAYBILL ADVERTISING 711110 56832 56832 MISCELLANEOUS 711110 33580 33580 90412 1186164 679562 97169 85208 55385 21302 8521 303619 226112 58269 19238 43152 31240 8831 3081 30496 22078 6241 2177 2142 2142 834 834 74707 62278 12429 52022 46820 5202 44067 32755 6905 4407 10540 9486 1054 52835 38803 9326 4706 5820 2910 2910 80333 80333 39932 27575 12357 PLAY COSTS 295089 295089 ADVENTURE SPACE RENTAL 71000 71000 REPAIRS & MAINTENANCE 23248 21873 1375 BANK CHARGES 22633 22633 52456 42824 6410 3222 1290133 1066561 171964 51608 400 400 165518 142935 400 27193 47157 2927091 2055873 867334 871218 686872 724126 1747717 1785836 111619 231379 111619 231379 X 1337375 1237912 298723 316545 1636098 1554457 1747717 1785836 -103969 47121 -24793 X false false false X 385634 427716 794988 498910 357646 2464894 629875 546177 406006 860985 765669 3208712 137328 136357 58265 62528 56832 451310 1152837 1110250 1259259 1422423 1180147 6124916 52700 49530 21500 26500 150230 63802 63802 52700 49530 21500 90302 214032 5910884 20732 19893 12872 19288 19901 92686 20732 19893 12872 19288 19901 92686 39869 30213 13980 33197 32580 149839 1213438 1160356 1286111 1474908 1232628 6367441 0.92830 0.93210 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164487 12076 3137 833 172593 191712 -22513 3768 944 164487 160532 35127 3069 878 191712 158346 250 5987 3254 797 160532 152638 9307 2837 762 158346 1.00000 false false 150000 150000 2168112 1627130 540982 608979 428743 180236 871218 SPECIALTY DRINK 72644 72644 18783 72644 72644 18783 18783 53861 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 AND ALL OF ITS SCHEDULES AND ATTACHMENTS ARE PRESENTED FOR REVIEW AND APPROVAL PRIOR TO THE DUE DATE, INCLUDING EXTENSIONS. FORM 990, PAGE 6, PART VI, LINE 12C THE WRITTEN POLICY IS INCLUDED IN THE ANNUAL BOARD ORIENTATION PROCESS. NEW DIRECTORS ARE ADVISED OF THE POLICY AND RETURNING DIRECTORS ARE REMINDED OF THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS DATA AND COMPARES WITH OTHER ASSOCIATES IN THE FIELD TO DETERMINE SUITABLE COMPENSATION FOR THE MANAGING/ARTISTIC DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE ARTISTIC/MANAGING DIRECTOR IS CONSIDERED AN OFFICER OF THE ORGANIZATION FOR PURPOSES OF THE FORM 990. PLEASE SEE ABOVE. ALL OTHER OFFICERS ARE VOLUNTARY POSITIONS AND DO NOT RECEIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.