Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Joplin Little Theatre Inc
EIN 44-0657040 • 501(c)3 • Joplin, MO
Profile
Local amateur thetrical productions
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$109,120
Up $475 (+0.4%) from 2024
Liabilities
Down$780
Down $245 (-24%) from 2024
Net Assets
Up$108,340
Up $720 (+0.7%) from 2024
Revenue
Up$116,701
Up $26,288 (+29%) from 2024
Expenses
Up$118,216
Up $9,843 (+9.1%) from 2024
Net Income
Up-$1,515
Up $16,445 (+92%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $109,120
- Liabilities
- $780
- Net assets
- $108,340
- Revenue
- $116,701
- Expenses
- $118,216
- Net income
- -$1,515
Latest Detailed Filing
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2022 to May 31, 2023
- Signed
- Jul 12, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $103,649
Mission and Program Overview
Mission
Local amateur theatrical productions
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE JOPLIN LITTLE THEATRE PROVIDES 5 THEATRICAL PRODUCTIONS AS WELL AS THE SUMMER WORKSHOP FOR THE BENEFIT OF THE COMMUNITY AND REGIONAL AREA | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAUN CONROY | President | PT | $0 | - | - |
| MARIAH CALLARI | 1st Vice-President | PT | $0 | - | - |
| JESSIE CLAUSSEN-SMITH | 2nd Vice-President | - | $0 | - | - |
| BETHANY NEWSOM | Secretary | - | $0 | - | - |
| DAVID TORRES | Treasurer | PT | $0 | - | - |
| TEGAN WHITED | Chair - Directing Staff | PT | $0 | - | - |
| BELINDA BELK | Angel Guild President | - | $0 | - | - |
| WALLY BLOSS | Ex-Officio Member | - | $0 | - | - |
| JP DICKEY | Board Member | - | $0 | - | - |
| SHARON HOLLAND | Board Member | - | $0 | - | - |
| ANGELA LOWE | Past- President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Joplin Little Theatre Inc
- EIN
- 44-0657040
- Phone
- 4176233638
- Address
- 3009 W 1ST STREET, JOPLIN, MO 64801
Signing Officer
- Name
- Shaun Conroy
- Title
- President
- Phone
- 4176233638
- Signed
- 2023-07-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Whitlock Company Llp
- Address
- 3929 E 7TH ST SUITE C, JOPLIN, MO 64801
- Preparer
- Mark Lamb
- Phone
- 4172060508
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: playbill advertising. Amount: 2,150. Description: canteen income. Amount: 758. Description: other income. Amount: 3,048. Description: grant income. Amount: 15,304. Total to form 990-ez, line 8: 21,260. Total to form 990-ez, line 14: 48,579.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 8,809. Description: other expenses. Amount: 39,770.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges & credit card fees. Amount: 5,049. Description: dues & fees. Amount: 1,047. Description: house supplies. Amount: 510. Description: office supplies. Amount: 781. Description: postage & delivery. Amount: 339. Description: production costs. Amount: 31,839. Description: shop supplies. Amount: 149. Description: communication expense. Amount: 1,984. Description: canteen expense. Amount: 267. Description: other expense. Amount: 653. Description: advertising. Amount: 600. Description: investment fees. Amount: 403. Description: workshop expense. Amount: 2,474. Total to form 990-ez, line 16: 46,095.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized losses on investment account. Amount: -876.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 48,068. End of year amount: 42,059.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll tax withheld. Beg. Of year amount: 163. End of year amount: 729.”
Raw XML Appendix210 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOARD OF DIRECTORS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4176233638 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3009 W 1ST STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JOPLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46297 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47302 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12784 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7494 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1375 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 130265 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 122461 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6375 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103649 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 35900 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 33100 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 130102 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 121732 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 130102 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 121732 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 48579 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHAUN CONROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARIAH CALLARI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSIE CLAUSSEN-SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETHANY NEWSOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID TORRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TEGAN WHITED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BELINDA BELK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WALLY BLOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JP DICKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SHARON HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ANGELA LOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAIR - DIRECTING STAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ANGEL GUILD PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EX-OFFICIO MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PAST- PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 48068 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42059 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -876 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46095 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21260 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOCAL AMATEUR THEATRICAL PRODUCTIONS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 914 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 63230 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE JOPLIN LITTLE THEATRE PROVIDES 5 THEATRICAL PRODUCTIONS AS WELL AS THE SUMMER WORKSHOP FOR THE BENEFIT OF THE COMMUNITY AND REGIONAL AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14180 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6375 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 163 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 729 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 111143 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 103649 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 136662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3054 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 240540 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 136662 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 136662 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 139716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PLAYBILL ADVERTISING. AMOUNT: 2,150. DESCRIPTION: CANTEEN INCOME. AMOUNT: 758. DESCRIPTION: OTHER INCOME. AMOUNT: 3,048. DESCRIPTION: GRANT INCOME. AMOUNT: 15,304. TOTAL TO FORM 990-EZ, LINE 8: 21,260. TOTAL TO FORM 990-EZ, LINE 14: 48,579. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,809. DESCRIPTION: OTHER EXPENSES. AMOUNT: 39,770. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK CHARGES & CREDIT CARD FEES. AMOUNT: 5,049. DESCRIPTION: DUES & FEES. AMOUNT: 1,047. DESCRIPTION: HOUSE SUPPLIES. AMOUNT: 510. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 781. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 339. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 31,839. DESCRIPTION: SHOP SUPPLIES. AMOUNT: 149. DESCRIPTION: COMMUNICATION EXPENSE. AMOUNT: 1,984. DESCRIPTION: CANTEEN EXPENSE. AMOUNT: 267. DESCRIPTION: OTHER EXPENSE. AMOUNT: 653. DESCRIPTION: ADVERTISING. AMOUNT: 600. DESCRIPTION: INVESTMENT FEES. AMOUNT: 403. DESCRIPTION: WORKSHOP EXPENSE. AMOUNT: 2,474. TOTAL TO FORM 990-EZ, LINE 16: 46,095. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED LOSSES ON INVESTMENT ACCOUNT. AMOUNT: -876. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 48,068. END OF YEAR AMOUNT: 42,059. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PAYROLL TAX WITHHELD. BEG. OF YEAR AMOUNT: 163. END OF YEAR AMOUNT: 729. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAUN CONROY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4176233638 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOPLIN LITTLE THEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOPL |
| ReturnHeader/Filer/EIN | 0 | 440657040 |
| ReturnHeader/Filer/PhoneNum | 0 | 4176233638 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3009 W 1ST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JOPLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64801 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431365401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE WHITLOCK COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3929 E 7TH ST SUITE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JOPLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4172060508 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK LAMB |
| ReturnHeader/ReturnTs | 0 | 2023-08-21T15:40:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHAUN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CONROY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-05-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.