2024-06-13T10:18:50-05:00 2023-07-31 742052353 SEIDEL SCHROEDER & CO 2707 SOUTH MARKET STREET BRENHAM TX 77833 990 2022-08-01 742763040 UNITY THEATRE CO UNIT 9798308358 300 CHURCH STREET BRENHAM TX 77833 KEITH HANKINS TREASURER 9794512715 2024-06-11 1 KEITH HANKINS 999009999 1 MICHELE KWIATKOWSKI P00295085 9798366131 2024-06-11 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEITH HANKINS 300 CHURCH STREET BRENHAM TX 77833 596142 0 X N/A X 1995 TX THE MISSION OF UNITY THEATRE IS TO NURTURE THE CULTURAL GROWTH OF THE COMMUNITY BY MEANS OF THEATRE PRESENTATIONS AND PARTICIPATION AND TRAINING IN THE THEATRE ARTS. 15 15 6 105 0 0 286716 203922 221132 210907 1243 885 130366 155365 639457 571079 0 0 0 0 234720 256154 0 0 0 365985 418484 600705 674638 38752 -103559 1417101 1325775 16809 15172 1400292 1310603 THE MISSION OF UNITY THEATRE IS TO NURTURE THE CULTURAL GROWTH OF THE COMMUNITY BY MEANS OF THEATRE PRESENTATIONS AND PARTICIPATION AND TRAINING IN THE THEATRE ARTS. 0 0 450062 227684 THE ORGANIZATION PRODUCED 7 PLAYS, 72 PERFORMANCES, AND 2 SPECIAL EVENTS. THERE ARE A TOTAL OF 374 MEMBERSHIPS WHICH INCLUDES 667 PATRONS. 8754 A TOTAL OF 6 EDUCATIONAL CLASSES WERE HELD INCLUDING A TOTAL OF 84 STUDENTS. 458816 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LESLIE WOOD 9798308358 300 CHURCH STREET BRENHAM TX 77833 X FRED BOECKER DIRECTOR 1.00 X 0 0 0 KEITH HANKINS TREASURER 2.00 X X 0 0 0 ROGER ROSS PRESIDENT 2.00 X X 0 0 0 PAT DIETRICH DIRECTOR 1.00 X 0 0 0 CINDY NASH DIRECTOR 1.00 X 0 0 0 KRISTEN KRENEK DIRECTOR 1.00 X 0 0 0 STEVE JAMES DIRECTOR 1.00 X 0 0 0 RICHARD KLEIN DIRECTOR 1.00 X 0 0 0 BARRY BRASS SECRETARY 2.00 X X 0 0 0 KACIE MURPHY DIRECTOR 1.00 X 0 0 0 JEAN SHOUP DIRECTOR 1.00 X 0 0 0 KATHRYN SEIFERT DIRECTOR 1.00 X 0 0 0 DIXIE BURGESS DIRECTOR 1.00 X 0 0 0 MYSTIN GURKIN DIRECTOR 1.00 X 0 0 0 JILL VIVROUX VICE PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 15460 188462 203922 BOX OFFICE INCOME 711110 210907 210907 210907 885 885 9600 0 9600 9600 9600 159749 20276 139473 139473 8395 4787 3608 3608 OTHER INCOME-CC FEE 711110 2684 2684 2684 571079 227684 0 139473 X 207896 93423 114473 33137 14912 18225 15121 6703 8418 23120 23120 2559 2559 152540 152540 30761 30641 120 2627 2627 745 745 27746 13387 14359 12600 12600 56416 56416 23122 10405 12717 PRODUCTION 38456 38456 EXPENSE - RESTRICTED CO 9424 3002 6422 CREDIT CARD FEES 9195 9195 EDUCATION 8754 8754 20419 7637 12782 674638 458816 215822 0 105556 70691 359148 239965 1339 1602209 870737 774691 731472 176367 283647 1417101 1325775 8131 6836 8678 8336 16809 15172 X 1400292 1310603 1400292 1310603 1417101 1325775 X -103559 13870 X 0 0 0 X 214879 199095 403340 267348 203922 1288584 426647 318560 181582 356411 353987 1637187 641526 517655 584922 623759 557909 2925771 35290 13600 48520 48950 19314 165674 0 35290 13600 48520 48950 19314 165674 2760097 8206 8767 10396 10843 10485 48697 8206 8767 10396 10843 10485 48697 3035 1707 1225 3118 2684 11769 652767 528129 596543 637720 571078 2986237 0.92430 0.90990 0.01630 0.01570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20040 20040 1341672 654417 687255 240497 216320 24177 0 731472 ASSETS HELD BY COMMUNITY FOUNDATION OF BRAZOS VALLEY 177953 EDWARD JONES 105694 283647 DEFERRED REVENUE-GIFT CARDS 5673 DEPOSIT- ANNEX BLDG 800 PAYROLL LIABILITIES 1863 8336 GALA 144214 144214 17563 SPRING EVENT 15535 15535 2713 159749 159749 20276 20276 139473 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF DISCLOSURES AND COLLECTION/REVIEW OF DISCLOSURES FROM NEW BOARD MEMBERS/KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION REVIEWED ANNUALLY AS PART OF THE BUDGET PROCESS AND IS APPROVED BY THE BOARD. THERE HAS BEEN COMPARISONS TO OTHER LIKE POSITIONS AT SIMILAR ORGANIZATIONS IN THE HOUSTON AREA AND LOCAL NON-PROFIT ORGANIZATIONS. THE ONLY RELEVANT POSITIONS ARE THE GENERAL MANAGER AND PRODUCTION MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE KEPT ON FILE IN OUR LIBRARY AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR-ARTISTIC: PROGRAM SERVICE EXPENSES 105,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,040. CONTRACT LABOR-TECHNICAL: PROGRAM SERVICE EXPENSES 47,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,500. FORM 990, PART XI, LINE 9: GAIN ON ENDOWMENT NOT REPORTABLE ON FORM 990 13,871. ROUNDING -1.