2025-08-26T12:02:12-04:00 2025-06-30 811418582 Jose Gutierrez Jr CPA LLC 3145 Terrace Ave Slidell LA 70458 990 2024-07-01 237365967 SLIDELL LITTLE THEATRE % BABETTE GRIFFIN SLID 9859606698 P O BOX 969 SLIDELL LA 704590969 BABETTE GRIFFIN TREASURER 9852850737 2025-08-18 true true JOSE GUTIERREZ P01442790 9857811458 2025-08-26 X 2024 2025-03-06 01:10:19Z DANIEL FASTRING OFFICER 260 MASTERS POINT COURT SLIDELL LA 70458 250652 false X WWW.SLIDELLLITTLETHEATRE.ORG X 1963 LA DEVELOPMENT OF THE THEATRICAL ARTS. LIVE THEATRICAL PRODUCTIONS PERFORMED BY CHILDREN AND ADULTS FOR THE ENJOYMENT OF THE COMMUNITY. DEVELOPMENT OF THEATRICAL ARTS IN THE COMMUNITY. 8 8 0 10 100 0 46213 69775 164506 180777 300 100 0 211019 250652 0 0 0 0 857 218842 223712 218842 223712 -7823 26940 710385 711830 332493 306998 377892 404832 DEVELOPMENT OF THE THEATRICAL ARTS. LIVE THEATRICAL PRODUCTIONS PERFORMED BY CHILDREN AND ADULTS FOR THE ENJOYMENT OF THE COMMUNITY. DEVELOPMENT OF THEATRICAL ARTS IN THE COMMUNITY. false false 218527 250552 LIVE THEATRICAL PRODUCTIONS. PLAYS PERFORMED BY CHILDREN AND ADULTS FOR THE ENJOYMENT OF THE COMMUNITY.DEVELOPMENT OF THE THEATRICAL ARTS IN THE COMMUNITY. 218527 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 false true 0 0 true 0 false false false false true true false false false false true true false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false LA X BARBETTE GRIFFIN SECRETARY 9859606698 166 LIGHTHOUSE PLACE SLIDELL LA 70458 X DANIEL FASTRING PRESIDENT 10.00 0.00 X 0 0 0 ADAM LANDRY VICE PRESIDENT PRODUCTIONS 10.00 0.00 X 0 0 0 LUCAS BISSETT VICE PRESIDENT-OPERATIONS 10.00 0.00 X 0 0 0 ELIZABETH BRANCH VICE PRESIDENT MARKETING 10.00 0.00 X 0 0 0 BARBETTE GRIFFIN TREASURER 10.00 0.00 X 0 0 0 JAMES WHITEHEAD BOARD MEMBER MEMBERSHIP 5.00 0.00 X 0 0 0 MARCELLO BARBARO BOARD MEMBER HOSPITALITY 5.00 0.00 X 0 0 0 JENNIFER BAPTISTE BOARD MEMBER VOLUNTEERS 5.00 0.00 X 0 0 0 0 0 0 0 false false false 39440 11119 7568 11648 69775 BOX OFFICE SALES 711110 100319 100319 CONCESSION SALES 711110 22207 22207 YOUTH THEATRE PROGRAM 711110 58251 58251 180777 100 100 11119 0 250652 180777 100 0 1031 1031 3213 1140 1216 857 944 944 624 624 38586 38586 14222 14222 36994 36994 42394 42394 PRODUCTION COSTS 29012 29012 PROGRAM EXPENSES 37801 37801 BANK CHARGES 39 39 CONCESSIONS COSTS 9945 9945 8907 8433 474 223712 218527 4328 857 49551 81961 1314126 684257 660834 629869 710385 711830 77 119 303699 285798 28717 21081 332493 306998 X 358607 385848 19285 18984 377892 404832 710385 711830 X 26940 0 X false false false X 35864 43779 48310 46213 69875 244041 69435 130941 153071 164506 180677 698630 105299 174720 201381 210719 250552 942671 0 0 0 0 0 0 942671 1050 473 500 300 100 2423 1050 473 500 300 100 2423 106349 175193 201881 211019 250652 945094 0.99740 0.99420 0.00000 0.01000 X 133449 133449 898587 461004 437583 95335 59254 36081 186755 163999 22756 629869 Form 990 governing body review Part VI line 11 AN INDEPENDENT CPA PREPARES THE TAX RETURN FOR THE ORGANIZATION. HE WORKS WITH THE BOOKKEEPER OF THE ORGANIZATION. THE CPA REVIEWS THE RETURN WITH THE BOARD MEMBERS BEFORE THE BOARD SIGNS AND MAILS TO THE IRS. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION REQUIRES ALL MEMBERS OF THE GOVERNING BODY, AS WELL AS PRESENT AND PAST BOARD MEMBERS AND THEIR FAMILIES TO BE AWARE OF THE ISSUES INVOLVING CONFLICT OF INTEREST, PROPER BUSINESS RELATIONSHIPS, AND INDEPENDENCE IN ALL DEALINGS BETWEEN THEM AND THE ORGANIZATION. A YEARLY STATEMENT AND QUESTIONAIRE IS SIGNED BY ALL INDIVIDUALS CONCERNED. CEO executive director top management comp Part VI line 15a A MEETING OF THE BOARD OF DIRECTORS IS HELD TO DISCUSS COMPENSATION ISSUES FOR ANY DUTIES INVOLVING ENNUMERATION OF PAY OF ANY KIND.THE JOB REQUIREMENTS ARE DISCUSSED AND A STUDY IS PERFORMED TO CONSIDER COMPARABLE JOB REQUIREMENTS AND PAY BY OTHER SIMILIAR ORGANIZATIONS IN THE AREA. USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILIARLY QUALIFIED PERSONS IN FUNTIONALLY COMPARABLE POSITIONS AT SIMILIAR SITUATED ORGANIZATIONS IS CONSIDERED. MEMBERS INVOLVED IN THE PROCESS WILL BE INDEPENDENT AS TO THE APPLICANT INVOLVED. Other officer or key employee compensation Part VI line 15b BOARD MEMBERS ARE NOT PAID FOR THEIR TIME AND EFFORT TO HELP OUR ORGANIZATION. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST.THE REQUEST MAYBE MADE BY MAIL AND THE INSPECTION WILL BE HELD AT A SMALL OFFICE IN THE THEATRE BUILDING. Explanation of other changes in net assets or fund balances Part XI line 9 REDUCTION OF $ 301 FROM FABIAN GRA MEMORIAL SCHOLARSHIP FUND. $ 301