2024-03-08T07:33:58-08:00 2023-06-30 842301245 White and Associates LLC PO Box 3548 Brookhaven MS 39603 990 2022-07-01 640596730 BROOKHAVEN LITTLE THEATRE BROO PO BOX 943 BROOKHAVEN MS 39602 MICHELLE FITZSIMMONS Vice President 2024-03-08 true MICHELLE FITZSIMMONS 999009999 true KOREY WHITE CPA P00295046 6017484580 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 943 BROOKHAVEN MS 39602 322853 false X N/A To entertain and educate people about live theatre both on and off stage. 14 0 1 0 251551 66912 157841 184992 97 71 67322 70878 476811 322853 0 0 13700 41000 0 0 231800 283487 245500 324487 231311 -1634 583463 566583 60814 45568 522649 521015 X To entertain and educate people about live theatre both on and off stage. false false 78385 MISCELLANEOUS PLAYS & RELATED FUNCTIONS 45140 THEATRICAL PRESENTATION OF "THE WIZARD OF OZ" 18529 THEATRICAL PRESENTATION OF "THE ADDAMS FAMILY" 48711 190765 true false false false false false false false false false true false false true 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 true 0 0 false 1 false false false false false false false false 0 false false false false false false false X 14 0 false false false false false false false true true false false false true true true false false false false false WHITE AND ASSOCIATES LLC 6017484580 320 BROOKHAVEN STREET BROOKHAEN MS 39601 X SONYA FOSTER Director 5.00 0.00 X 0 0 0 MARY FRANCES BOYD Director 5.00 0.00 X 0 0 0 LUCAS BIVENS Director 5.00 0.00 X 0 0 0 AMY CLARK Director 5.00 0.00 X 0 0 0 LAURA DELAUNE Director 5.00 0.00 X 0 0 0 ALLISON OTT Director 5.00 0.00 X 0 0 0 ADAM TANKSLEY Director 5.00 0.00 X 0 0 0 LESLIE PHILLIPS Director 5.00 0.00 X 0 0 0 LISA SHANN Director 0.00 0.00 X 0 0 0 STEVEN MCMORRIS PRODUCT MANAGER 5.00 0.00 X 0 0 0 MICHELLE FITZSIMMONS Vice President 5.00 0.00 X 0 0 0 LAURA MILLER Treasurer 5.00 0.00 X 0 0 0 JEFF MCEWEN President 5.00 0.00 X 0 0 0 SUZANNE CAGLE OFFICE MANAGER 5.00 0.00 X 0 0 0 0 false false false 0 66912 66912 184992 71 71 0 0 0 0 0 0 0 RENT & MISC INCOME 70878 70878 70878 322853 255941 0 0 0 0 20000 20000 0 20000 20000 0 1000 1000 0 0 0 0 0 0 0 0 8728 8728 0 0 0 20153 20153 0 0 0 0 0 56365 56365 12609 12609 SEASONAL PLAY EXPENSES 141920 141920 CREDIT CARD PROCESSING FEES 15021 15021 RENT EXPENSE 10000 10000 CLEANING 4663 4663 14028 4096 9932 324487 190765 133722 0 177317 148558 0 0 0 0 0 0 0 0 871241 503960 341707 367281 0 0 0 0 64439 50744 583463 566583 60814 45568 60814 45568 X 522649 521015 522649 521015 583463 566583 -1634 X false false false X 57388 56616 15034 248051 66912 444001 0 0 57388 56616 15034 248051 66912 444001 0 444001 0 0 95406 73762 33649 228760 255941 687518 1131519 0.39240 0.55130 X Support Schedule: Other Income Explanation RENT INCOME AND MISCELLANEOUS INCOME 714984 416470 298514 156257 87490 68767 367281 CONSTRUCTION IN PROGRESS 50744 50744 PAYROLL TAXES PAYABLE 868 SBA LOAN 44700 45568 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: THEATRICAL PRESENTATION OF "THE ADDAMS FAMILY" OTHER PROGRAM SERVICES 5: THEATRICAL PRESENTATION OF "LITTLE WOMEN" OTHER PROGRAM SERVICES 6: THEATRICAL PRESENTATION OF "FOOTLOOSE" OTHER PROGRAM SERVICES 7: THEATRICAL PRESENTATION OF "101 DALMATIANS" OTHER PROGRAM SERVICES 8: THEATRICAL PRESENTATION OF "THE ARISTOCATS KIDS" OTHER PROGRAM SERVICES 9: THEATRICAL PRESENTATION OF "THE PLAY THAT GOES WRONG" OTHER PROGRAM SERVICES 10: THEATRICAL PRESENTATION OF "CINDERELLA" Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is reviewed annually by the board and any action needed will be taken. Form 990, Part VI, Section C, Line 19 No documents available to the public.