2025-12-05T14:32:34-08:00 2025-06-30 412122537 VANWASSEHNOVA & ASSOCIATES 804 W Dallas St Conroe TX 77301 990 2024-07-01 237448437 Little Theater of Conroe Inc LITT 9365394090 P O Box 1823 Conroe TX 77305 Jean Ciampi President 9365394090 2025-12-05 true true Debbie Hartzo P01700949 9367601600 2025-12-05 2024 2025-03-06 01:10:19Z The Players Theater Co Adam Isbell P O Box 1823 Conroe TX 77305 429517 false X N/A X 1967 TX Production and presentation of dramatic productions as an educational, cultural, non-profit community project. 9 9 0 250 0 0 34443 21710 248630 395197 6786 10293 200 2317 290059 429517 0 0 0 0 0 286217 410237 286217 410237 3842 19280 420034 394312 69836 24834 350198 369478 Production and presentation of dramatic productions as an educational, cultural, non-profit community project. false false 363611 8000 395197 Production and presentation of dramatic productions as an educational cultural and non-profit community project. 363611 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 20 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 Jamie Ballard 9365394090 P O Box 1823 Conroe TX 77305 X Shananda Poulos President 5.00 X 0 0 0 Jamie Ballard Treasurer 5.00 X 0 0 0 Jean Ciampi President Elect 5.00 X 0 0 0 Shari Wojta Secretary 5.00 X 0 0 0 Rusty Gross Member 5.00 X 0 0 0 Veronica Amandola Member 5.00 X 0 0 0 Jennifer Clevinger Member 5.00 X 0 0 0 Ari Kogut Member 5.00 X 0 0 0 Cynthia Burns Member 5.00 X 0 0 0 false false false 8000 13710 21710 Program Revenue 711110 395197 0 0 395197 10293 0 0 1545 1545 1545 1545 Credit Card Rewards 999999 772 772 0 0 772 429517 407807 0 0 520 0 520 0 6360 0 6360 0 30168 30168 0 0 3008 0 3008 0 8671 8671 0 0 91559 91559 0 0 39321 39321 0 0 297 0 297 0 3151 2521 630 0 6149 0 6149 0 Music Expense 5788 5788 0 0 Sets 12111 12111 0 0 Costumes 6383 6383 0 0 Box Office Staff 12495 12495 0 0 184256 154594 29662 0 410237 363611 46626 0 51401 34098 244643 288192 62867 14050 154541 96569 61123 57972 420034 394312 4254 69836 20580 69836 24834 X 350198 369478 350198 369478 420034 394312 19280 X false false false X 0 0 24936 132107 44112 34443 21710 257308 152684 246275 311860 248630 395197 1354646 0 0 177620 378382 355972 283073 416907 1611954 0 0 0 1611954 172 190 845 6986 11838 20031 172 190 845 6986 11838 20031 772 772 1632757 0.98730 0.99410 0.01230 0.00590 X Pt III Ln 12 Other Income Part III, Line 12 Description: Credit Card Rewards 2024: 772. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 104130 46686 57444 32892 32364 528 17519 17519 0 57972 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 6889. 6889. 0. 0. Form 990, Part IX, Line 24e Props 3685. 3685. 0. 0. Form 990, Part IX, Line 24e Sound 1546. 1546. 0. 0. Form 990, Part IX, Line 24e Lights 2295. 2295. 0. 0. Form 990, Part IX, Line 24e Other Professional Fees 1153. 0. 1153. 0. Form 990, Part IX, Line 24e Utilities 13821. 11057. 2764. 0. Form 990, Part IX, Line 24e Security 4101. 3281. 820. 0. Form 990, Part IX, Line 24e Commissions & Fees 900. 0. 900. 0. Form 990, Part IX, Line 24e Cleaning 8072. 8072. 0. 0. Form 990, Part IX, Line 24e Meals 1644. 1644. 0. 0. Form 990, Part IX, Line 24e Bank & CC Fees 32353. 31766. 587. 0. Form 990, Part IX, Line 24e Technical Support 1390. 1390. 0. 0. Form 990, Part IX, Line 24e Printing and Postage 13291. 13291. 0. 0. Form 990, Part IX, Line 24e Storage Rent 11450. 9160. 2290. 0. Form 990, Part IX, Line 24e Building Maintenance 5294. 5294. 0. 0. Form 990, Part IX, Line 24e Artistic Director 14000. 9800. 4200. 0. Form 990, Part IX, Line 24e Technical Director 14000. 14000. 0. 0. Form 990, Part IX, Line 24e Managing Director 24000. 7200. 16800. 0. Form 990, Part IX, Line 24e Music Director 5000. 5000. 0. 0. Form 990, Part IX, Line 24e Choreographer 3400. 3400. 0. 0. Form 990, Part IX, Line 24e Concessions Expense 6618. 6618. 0. 0. Form 990, Part IX, Line 24e Production Director 6000. 6000. 0. 0. Form 990, Part IX, Line 24e Rehearsal Space Rent 900. 900. 0. 0. Form 990, Part IX, Line 24e Donations and Gifts 148. 0. 148. 0. Form 990, Part IX, Line 24e Miscellaneous Expense 2306. 2306. 0. 0.