2024-06-11T15:14:22-04:00 2023-12-31 882956130 BOUCHER AND SMART CPAS LLC 330 N PATRICK ST DUBLIN TX 76446 990 2023-01-01 030413764 THE PROMISE IN GLEN ROSE INC PROM 2548973926 5000 TEXAS DRIVE GLEN ROSE TX 76043 AIMEE FLOURNOY VICE PRESIDENT 8178973926 2024-04-22 AIMEE FLOURNOY 999009999 true MARY SMART CPA P00912900 2545459960 2024-06-11 2023 2023-04-26 12:10:37Z AIMEE FLOURNOY 5000 TEXAS DR GLEN ROSE TX 76043 694548 false X WWW.THEPROMISEGLENROSE.COM X 2002 TO PRESENT A VISUAL AND MUSICAL ILLUSTRATION OF THE FULFILLMENT OF GOD'S PROMISE TO ESTABLISH HIS KINGDOM. 3 3 192 15 13150 8310 173035 160663 407346 411136 0 70126 56512 650507 628311 0 0 230252 277988 0 104 279930 268509 510182 546497 140325 81814 469825 550934 5875 6705 463950 544229 TO PRESENT A VISUAL AND MUSICAL ILLUSTRATION OF THE FULFILLMENT OF GOD'S PROMISE TO ESTABLISH HIS KINGDOM. false false 518534 627152 THE PROMISE PRODUCES A PASSION PLAY, WHICH SHARES AND SPREADS THE GOSPEL OF JESUS CHRIST THROUGH A MUSICAL PRODUCTION DEPICTING JESUS' LIFE, DEATH AND RESURRECTION. DURING 2021, OVER 15,000 PEOPLE ATTENDED THE PRODUCTION. 518534 true true false false false false false false false false true false false false false false 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 true 6 0 true 192 true true true false false false false true true false false false true true false false false X 3 3 false false false false false false false true true false false true true true true true true true true false X MELISSA WILLIS 2548973926 5000 TEXAS DR GLEN ROSE TX 76043 X DAN DELGADO DIRECTOR X 0 0 0 AIMEE FLOURNOY VICE PRESIDE X X 0 0 0 BRADY GRAY TREASURER X 0 0 0 JONATHAN STICKLAND PRESIDENT X 0 0 0 false false false 20173 140490 160663 TICKET SALES 711110 376596 376596 OTHER DONATIONS 27900 27900 DONATIONS 6640 6640 411136 20173 5087 -5087 -5087 109599 61150 48449 48449 PLAYBILL ADVERTISING 541800 13150 13150 13150 628311 459585 13150 -5087 248616 248616 29372 29372 16611 16611 43494 43494 27084 27084 35864 29193 6671 3867 3381 382 104 4115 4115 115589 94783 20806 1644 1644 8191 8191 5507 5507 UNIFORMS 5670 5670 OTHER EVENT EXPENSES 873 873 546497 518534 27859 104 410478 493943 12000 19370 213776 176795 46707 36981 640 640 469825 550934 5875 6705 5875 6705 X 255405 207783 208545 336446 463950 544229 469825 550934 X 81814 -1535 X false false X 134574 93940 209598 173035 160663 771810 470802 260669 504743 517423 520735 2274372 350 350 605376 354609 714341 690808 681398 3046532 69000 13000 22000 104000 69000 13000 22000 104000 2942532 52 50 102 10207 15434 7834 33475 10259 15484 7834 33577 6862 8310 15172 7000 18155 25155 615635 377093 740330 697670 689708 3120436 0.94300 0.93630 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS 7,000 INSURANCE PROCEEDS 18,155 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213776 176795 36981 36981 GOLF TOURNAMENT 20173 20173 4400 52 635 20173 20173 4400 52 635 5087 -5087 FORM 990, PAGE 6, PART VI, LINE 11B AN OUTSIDE ACCOUTING FIRM PERPARES THE FORM 990. UPON COMPLETION, IT IS SENT TO THE MANAGING DIRECTOR AND OPERATIONS MANAGER FOR REVIEW AND APPROVAL. ONCE APPROVED, THE CPA FIRM PERPARES THE RETURN FOR SIGNATURE AND EFILING. THE EFILE AUTHORIZATION IS SIGNED BY THE MANAGING DIRECTOR AND SUBMITS TO THE CPA FIRM SO THE RETURN CAN BE ELECTRONICALLY FILED. ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS AND EMPLOYEES OF THE ORGANIZATION. THE CHAIRPERSON OVER THE BOARD OR COMMITTEE, WHICHEVER IS APPLICABLE, DETERMINES IF A CONFLICT OF INTEREST EXIST BASED ON THE ORGANIZATION'S DEFINITIONS WITHIN THE CONFLICT OF INTEREST POLICY. ANY KNOWN OR POTENTIAL CONFLICTS ARE TO BE DISCLOSED BY THE INTERESTED PERSON AT THE BOARD OR COMMITTEE MEETING PRIOR TO A TRANSACTION INVOLVING THE CONFLICT. IF THE MEMBER IS TO BE ABSENT, HE OR SHE IS TO DISCLOSE THE POSSIBLE CONFLICT OF INTEREST TO THE CHAIR OF THE MEETING. THEN, THE CHAIR IS RESPONSIBLE FOR DISCLOSING THE CONFLICT AT THE MEETING. IN BOTH CASES, ANY DISCLOSED CONFLICTS ARE TO BE DOCUMENTED IN THE MINUTES OF THE MEETING. THE INTERESTED PERSON SHALL NOT PARTICIPATE IN THE BOARD OR COMMITTEE'S DISCUSSION OF THE MATTER, EXCEPT TO ANSWER QUESTIONS. THE INTERESTED PERSON MUST OBSTAIN FROM VOTING AND NOT BE COUNTED FOR QUORUM. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION CONSIDERS OUOTSIDE DATA IN ORDER TO DETERMINE OFFICER COMPENSATION PACKAGES. THE DECISION REGARDING COMPENSATION ARE FULLY DOCUMENTED IN WRITING BY THE ORGANIZAITON. FORM 990, PAGE 6, PART VI, LINE 15B THERE WERE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED AS DIRECTORS. ONE BOARD MEMBER WAS COMPENSATED AS A MEMBER OF THE CAST AND HER COMPENSATION WAS DETERMINED USING THE SAME METHOD AS OTHER CAST MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,535