2024-10-08T17:44:54-04:00 2023-12-31 272328447 ABACUS CPAS LLC 1835 E REPUBLIC RD STE 200 SPRINGFIELD MO 65804 990 2023-01-01 473527059 GILLIOZ CENTER FOR ARTS & ENTERTAINMENT GILL 4178639491 1835 E REPUBLIC ROAD SPRINGFIELD MO 65804 TYLER HELWIG PRESIDENT 4178237171 2024-10-08 true false WILLIAM A DUNTON P00512152 4178237171 2024-10-08 2023 2024-10-15 13:58:12Z TYLER HELWIG 221 SOUTH AVE SPRINGFIELD MO 65804 2671459 false X GILLIOZTHEATRE.COM X 2014 TO PROTECT THE ORGANIZATION'S HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT BUILDINGS THAT ARE LISTED IN THE NATIONAL REGISTER OF HISTORIC PLACES. 4 4 75 0 541775 84056 2987860 2587403 0 19331 0 3548966 2671459 0 0 511851 670316 0 0 3207884 2371499 3719735 3041815 -170769 -370356 552213 606226 1097396 1443218 -545183 -836992 X TO PROTECT THE ORGANIZATION'S HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT BUILDINGS THAT ARE LISTED IN THE NATIONAL REGISTER OF HISTORIC PLACES. false false 2793709 TO ACQUIRE AND MAINTAIN BUILDINGS AND PROPERTY FOR PRESERVATION PURPOSES OR FOR USE AS A COMMUNITY ENTERTAINMENT AND ARTS CENTER FOR THE PERFORMING ARTS, EDUCATIONAL AND RECREATIONAL FACILITIES TO SERVE THE COMMUNITY OF SPRINGFIELD, GREENE COUNTY,MISSOURI, AND TO ENGAGE IN ANY AND ALL TYPES OF ACTIVITIES NOT PROHIBITED BY LAW WHICH SHALL PROMOTE AND FOSTER ARTISTIC, EDUCATIONAL, AND SOCIAL ACTIVITIES OF THE GENERAL PUBLIC. 22522 TO ACQUIRE AND MAINTAIN BUILDINGS AND PROPERTY FOR PRESERVATION PURPOSES OR FOR USE AS A COMMUNITY ENTERTAINMENT AND ARTS CENTER FOR THE PERFORMING ARTS, EDUCATIONAL AND RECREATIONAL FACILITIES TO SERVE THE COMMUNITY OF SPRINGFIELD, GREENE COUNTY,MISSOURI, AND TO ENGAGE IN ANY AND ALL TYPES OF ACTIVITIES NOT PROHIBITED BY LAW WHICH SHALL PROMOTE AND FOSTER ARTISTIC, EDUCATIONAL, AND SOCIAL ACTIVITIES OF THE GENERAL PUBLIC. 22522 2816231 true false false false false false false false false false true 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 7 0 75 true false false false false false false false false X 4 4 false false false false false false false true true false false false false false false false false false X WM A DUNTON 4178639491 1835 E REPUBLIC RD SUITE 200 SPRINGFIELD MO 65804 X TYLER HELWIG PRESIDENT X 0 0 0 RACHEL ANDERSON SECRETARY X 0 0 0 WM A DUNTON TREASURER X 0 0 0 PHILLIP ROTHSCHILD DIRECTOR X 0 0 0 JOHN HOUSLEY DIRECTOR X 0 0 0 GEOFF STEELE EXECUTIVE DI X 0 0 0 false false false 84056 84056 TICKETING INCOME 2143465 2143465 BUILDING SPACE RENT 228408 228408 CONCESSION INCOME 193514 193514 MERCHANDISE INCOME 18201 18201 EVENT SERVICES INCOME 2000 2000 1815 1815 2587403 2671459 2587403 X 546021 365982 180039 124295 78750 45545 -99 -99 18196 18196 119322 119322 42762 42762 13737 13737 49 49 9261 9261 22621 22621 41567 41567 ARTIST FEES 500423 500423 PROMOTER SPLIT:PROMOTER P 248724 248724 MISCELLANEOUS EXPENSE 203385 203385 EQUIPMENT RENTAL 174501 174501 977050 977050 3041815 2816231 225584 0 263006 54794 734903 183471 289207 551432 552213 606226 52855 57224 470310 495714 206900 156695 367331 733585 1097396 1443218 X -545183 -836992 -545183 -836992 552213 606226 -370356 78547 X false false X 58843 1141996 541775 84056 1826670 2357008 732776 1400109 3007191 2587403 10084487 2357008 791619 2542105 3548966 2671459 11911157 11911157 2357008 791619 2542105 3548966 2671459 11911157 1.00000 1.00000 0.00000 0.00000 X 1156 1156 66649 58057 8592 667098 124258 542840 551432 LOC SYSTEMATIC BANK 699968 CREDIT CARD PAYABLE 16096 ACCRUED PAYROLL TAXES 14696 LEASE DEPOSIT 2825 733585 FORM 990, PAGE 2, PART III, LINE 4D TO ACQUIRE AND MAINTAIN BUILDINGS AND PROPERTY FOR PRESERVATION PURPOSES OR FOR USE AS A COMMUNITY ENTERTAINMENT AND ARTS CENTER FOR THE PERFORMING ARTS, EDUCATIONAL AND RECREATIONAL FACILITIES TO SERVE THE COMMUNITY OF SPRINGFIELD, GREENE COUNTY,MISSOURI, AND TO ENGAGE IN ANY AND ALL TYPES OF ACTIVITIES NOT PROHIBITED BY LAW WHICH SHALL PROMOTE AND FOSTER ARTISTIC, EDUCATIONAL, AND SOCIAL ACTIVITIES OF THE GENERAL PUBLIC. FORM 990, PAGE 6, PART VI, LINE 11B BOARD TREASURER REVEIWS 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SHOW EXPENSES 139,758 0 0 UTILITIES 117,790 0 0 FACILITY FEES 103,793 0 0 ETIX FEES 74,565 0 0 REPAIRS AND MAINTENANCE 69,522 0 0 HOUSEKEEPING 66,286 0 0 RENT EXPENSE 57,700 0 0 BOX OFFICE FEES 52,509 0 0 PROMOTER SPLIT 40,122 0 0 CONTRACT LABOR 33,243 0 0 LIQUOR PURCHASED 26,828 0 0 VIP PAYOUT 25,936 0 0 ELEVATOR 23,864 0 0 SHOW EXPENSES 22,898 0 0 FOOD PURCHASE 21,826 0 0 TAXES - OTHER 18,906 0 0 DUES & SUBSCRIPTIONS 14,537 0 0 H-VAC 11,048 0 0 MERCHANDISE EXPENSE 10,366 0 0 COMPUTER REPAIR & MAINTEN 8,699 0 0 TRASH SERVICE 7,158 0 0 BUILDING SUPPLIES 6,982 0 0 PROFESSIONAL DEVELOPMENT 5,785 0 0 SHIPPING FEE 4,832 0 0 CELL PHONE EXPENSE 3,602 0 0 FOOD FOR STAFF 2,733 0 0 LICENSES 1,868 0 0 TELEPHONE EXPENSE 1,294 0 0 MEALS AND ENTERTAINMENT 636 0 0 LATE FEES 554 0 0 WEBSITE HOSTING 500 0 0 TIPS OUT 254 0 0 RECONCILIATION DISCREPANC 200 0 0 COST OF GOODS SOLD-1 148 0 0 LIGHTING 95 0 0 BANK SERVICE CHARGES 89 0 0 PRODUCTION TECHNICAL (NON 70 0 0 BUSINESS LICENSES AND PER 51 0 0 CREDIT CARD FEES 3 0 0 TOTAL 977,050 0 0