2025-02-14T14:52:31-08:00 2024-06-30 412122537 VANWASSEHNOVA & ASSOCIATES 804 W Dallas St Conroe TX 77301 990 2023-07-01 237448437 Little Theater of Conroe Inc LITT 9365394090 P O Box 1823 Conroe TX 77305 Adam Isbell President 9365394090 2024-11-19 true true Debbie Hartzo P01700949 9367601600 2025-02-14 2023 2025-03-06 01:10:19Z The Players Theater Co Adam Isbell P O Box 1823 Conroe TX 77305 290059 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 44112 34443 297325 248630 845 6786 14535 200 356817 290059 0 0 0 0 0 317911 286217 317911 286217 38906 3842 399665 420034 53309 69836 346356 350198 Production and presentation of dramatic productions as an educational, cultural, non-profit community project. false false 269128 23000 248630 Production and presentation of dramatic productions as an educational cultural and non-profit community project. 269128 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 false false false 23000 11443 34443 Program Revenue 711110 248630 0 0 248630 6786 0 0 200 200 200 200 290059 255616 0 0 3079 0 3079 0 2236 0 2236 0 27479 27479 0 0 1368 1095 273 0 38265 38265 0 0 31944 31944 0 0 3150 2521 629 0 50 50 0 0 Programs 12785 12785 0 0 Sets 10628 10628 0 0 Costumes 8054 8054 0 0 Box Office Expenses 6429 6429 0 0 140750 129878 10872 0 286217 269128 17089 0 29102 51401 271258 244643 35030 62867 154541 93418 64275 61123 399665 420034 1517 51792 69836 53309 69836 X 346356 350198 346356 350198 399665 420034 3842 X false false false X 0 0 16558 24936 132107 44112 34443 252156 231269 152684 246275 311860 248630 1190718 0 0 247827 177620 378382 355972 283073 1442874 0 0 0 1442874 335 172 190 845 6986 8528 335 172 190 845 6986 8528 1451402 0.99410 0.99870 0.00590 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 104130 44017 60113 32892 32112 780 17519 17289 230 61123 Pt VI, Line 3 Organization has a business manager that takes care of day to day operations. 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 copy of the tax return 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 the 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 1521. 1521. 0. 0. Form 990, Part IX, Line 24e Props 3346. 3346. 0. 0. Form 990, Part IX, Line 24e Sound 3248. 3248. 0. 0. Form 990, Part IX, Line 24e Lights 1433. 1433. 0. 0. Form 990, Part IX, Line 24e Makeup 308. 308. 0. 0. Form 990, Part IX, Line 24e Orchestra 2531. 2531. 0. 0. Form 990, Part IX, Line 24e Box Office Manager 11196. 11196. 0. 0. Form 990, Part IX, Line 24e Business Manager 18000. 14400. 3600. 0. Form 990, Part IX, Line 24e Auto Expense 670. 536. 134. 0. Form 990, Part IX, Line 24e Phone 218. 175. 43. 0. Form 990, Part IX, Line 24e Utilities 9048. 7238. 1810. 0. Form 990, Part IX, Line 24e Security 2778. 2224. 554. 0. Form 990, Part IX, Line 24e Dumpster 440. 352. 88. 0. Form 990, Part IX, Line 24e Housekeeping 7156. 7156. 0. 0. Form 990, Part IX, Line 24e Striker Food 146. 146. 0. 0. Form 990, Part IX, Line 24e Membership Fees 1642. 0. 1642. 0. Form 990, Part IX, Line 24e Bank & CC Fees 24712. 24712. 0. 0. Form 990, Part IX, Line 24e Miscellaneous Expense 2022. 2022. 0. 0. Form 990, Part IX, Line 24e C Kidz Expense 3958. 3958. 0. 0. Form 990, Part IX, Line 24e Printing and Mailing 437. 437. 0. 0. Form 990, Part IX, Line 24e Storage Rent 12341. 9873. 2468. 0. Form 990, Part IX, Line 24e Building Maintenance 3641. 3641. 0. 0. Form 990, Part IX, Line 24e Lobby 579. 579. 0. 0. Form 990, Part IX, Line 24e Technical Director 9700. 9700. 0. 0. Form 990, Part IX, Line 24e Managing Director 2000. 2000. 0. 0. Form 990, Part IX, Line 24e Music Director Contract 3000. 3000. 0. 0. Form 990, Part IX, Line 24e Choreographer Contract 3500. 3500. 0. 0. Form 990, Part IX, Line 24e Concessions Expense 4060. 4060. 0. 0. Form 990, Part IX, Line 24e Director Contract 6000. 6000. 0. 0. Form 990, Part IX, Line 24e First Nighters 450. 450. 0. 0. Form 990, Part IX, Line 24e Christmas on Main 136. 136. 0. 0. Form 990, Part IX, Line 24e Taxes and Licenses 533. 0. 533. 0.