Mcculloch County Historical Theater Society
- Assets
- $180.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Brady, TX
- Founding
- 03/2004
- Data as of
- 12/2023
- EIN
- 05-0592620
Organization Overview
Mcculloch County Historical Theater Society is located in Brady, TX. The organization was established in 2004. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcculloch County Historical Theater Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Mcculloch County Historical Theater Society generated $86.7k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $100.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE THEATRE BEGAN OPERATIONS IN 2014 AND HAS PROVIDED MOVIES ON A WEEKLY BASIS SINCE THAT TIME. ADMISSION IS BY DONATION ONLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Stewart President | 0 | $0 | |
Mark Marshall Vice Preside | 0 | $0 | |
Diane Terry Secretary | 0 | $0 | |
Jodi Kerns Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,239 |
| Total Program Service Revenue | $65,419 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $86,658 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $23,132 |
| Professional fees and other payments to independent contractors | $164 |
| Occupancy, rent, utilities, and maintenance | $20,922 |
| Printing, publications, postage, and shipping | $94 |
| Other expenses | $55,822 |
| Total expenses | $100,134 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $9,527 |
| Other assets | $0 |
| Total assets | $180,860 |
| Total liabilities | $678 |
| Net assets or fund balances | $180,182 |