Nonprofit · EIN 23-7448437
LITTLE THEATRE OF CONROE INC
Also known as THE PLAYERS THEATRE COMPANY
Tax-exempt · CONROE, TX 77305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $429,517 | $410,237 | $19,280 | $394,312 | $24,834 | $369,478 |
| June 30, 2024 | 990 | $290,059 | $286,217 | $3,842 | $420,034 | $69,836 | $350,198 |
| June 30, 2023 | 990 | $356,817 | $317,911 | $38,906 | $399,665 | $53,309 | $346,356 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $21,710
- of which government grants
- $8,000
- Program service revenue
- $395,197
- Investment income
- $10,293
- Net rental income
- $1,545
- Other revenue
- $2,317
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $520
- Accounting fees
- $6,360
- Occupancy
- $39,321
- Depreciation
- $3,151
- Program services (functional)
- $363,611
- Management and general (functional)
- $46,626
Balance sheet and other
- Total assets, start of year
- $420,034
- Total assets, end of year
- $394,312
- Total liabilities, end of year
- $24,834
- Net assets, end of year
- $369,478
- Land, buildings and equipment
- $57,972
- Net assets without donor restrictions
- $369,478
- Gross receipts
- $429,517
- Employees
- 0
- Volunteers
- 250
- Year formed
- 1967
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shananda Poulos | President Officer | 5 | $0 |
| Jamie Ballard | Treasurer Officer | 5 | $0 |
| Jean Ciampi | President Elect Officer | 5 | $0 |
| Shari Wojta | Secretary Officer | 5 | $0 |
| Rusty Gross | Member Trustee or director | 5 | $0 |
| Veronica Amandola | Member Trustee or director | 5 | $0 |
| Jennifer Clevinger | Member Trustee or director | 5 | $0 |
| Ari Kogut | Member Trustee or director | 5 | $0 |
| Cynthia Burns | Member Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adam Isbell | President Officer | 5 | $0 |
| Jamie Ballard | Treasurer Officer | 5 | $0 |
| Jean Ciampi | Secretary Officer | 5 | $0 |
| Charlotte Belin | Member Trustee or director | 5 | $0 |
| Cynthia Burns | Member Trustee or director | 5 | $0 |
| Rebecca McDowell | Member Trustee or director | 5 | $0 |
| Shananda Poulos | Member Trustee or director | 5 | $0 |
| Margie Taylor | Member Trustee or director | 5 | $0 |
| Shari Wojta | Member Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adam Isbell | President Officer | 5 | $0 |
| Jamie Ballard | Treasurer Officer | 5 | $0 |
| Jean Ciampi | Secretary Officer | 5 | $0 |
| Charlotte Belin | Member Trustee or director | 5 | $0 |
| Cynthia Burns | Member Trustee or director | 5 | $0 |
| Rebecca McDowell | Member Trustee or director | 5 | $0 |
| Shananda Poulos | Member Trustee or director | 5 | $0 |
| Margie Taylor | Member Trustee or director | 5 | $0 |
| Shari Wojta | Member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1823, CONROE, TX 77305-1823
- Principal officer (990 for 2024)
- Adam Isbell, P O Box 1823, Conroe, TX 77305
- Signed the 990
- Jean Ciampi, President
- Phone
- (936) 539-4090
- Return prepared by
- VANWASSEHNOVA & ASSOCIATES
Mission
Production and presentation of dramatic productions as an educational, cultural, non-profit community project.
Program accomplishments
- Production and presentation of dramatic productions as an educational cultural and non-profit community project.Expenses $363,611 · grants $8,000 · revenue $395,197
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7448437
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $394,312
- Income (IRS master file)
- $429,517
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $429,517 | $410,237 | $394,312 | XML |
| 990 | June 2024 | $290,059 | $286,217 | $420,034 | XML |
| 990 | June 2023 | $356,817 | $317,911 | $399,665 | XML |
| 990 | June 2022 | $370,438 | $242,034 | $434,441 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7448437).
Questions about LITTLE THEATRE OF CONROE INC
- What is the EIN of LITTLE THEATRE OF CONROE INC?
- The employer identification number (EIN) of LITTLE THEATRE OF CONROE INC is 23-7448437.
- Is LITTLE THEATRE OF CONROE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to LITTLE THEATRE OF CONROE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE THEATRE OF CONROE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LITTLE THEATRE OF CONROE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE THEATRE OF CONROE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LITTLE THEATRE OF CONROE INC?
- The 990 for the year ended June 30, 2025 names Adam Isbell.
- Who are the officers and directors of LITTLE THEATRE OF CONROE INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LITTLE THEATRE OF CONROE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $429,517, expenses of $410,237 and total assets of $394,312 at year end.
Other nonprofits in CONROE
- NATIONAL YOUTH THEATER EIN 46-4466017 · last filed 990 for 2025
- MONTGOMERY COUNTY FOUNDATION FOR PERFORMING ARTS EIN 74-1887896 · last filed 990 for 2025
- MAIN STAGE PRODUCTIONS INC EIN 26-3240913 · last filed 990 for 2024
- YOUNG TEXAS ARTISTS INC EIN 81-2016673 · last filed 990 for 2025
- JUST FACTS INC EIN 20-8725168 · last filed 990 for 2025
- CONROE SYMPHONY ORCHESTRA EIN 76-0541320 · last filed 990-EZ for 2024
- DESIRE TO INSPIRE EIN 82-4052221 · last filed 990-EZ for 2024
- HERITAGE MUSEUM OF MONTGOMERY COUNTY EIN 76-0152651 · last filed 990 for 2025
All nonprofits in CONROE · Texas · Arts, culture and humanities