2024-11-15T16:01:01-06:00 2023-12-31 752849913 CHARLES O PAUL CPA 7408 CONTINENTAL TRAIL NORTH RICHLAND HILLS TX 76182 990 2023-01-01 751777222 CIRCLE THEATRE INC CIRC 8178773040 PO BOX 470456 FORT WORTH TX 761470456 TIM LONG EXECUTIVE DIRECTOR 8178773040 2024-11-15 1 0 CHARLES O PAUL CPA P00491201 8174980884 2024-11-15 X 2023 2024-10-15 13:58:12Z TIM LONG PO BOX 470456 FORT WORTH TX 761470456 693703 0 X WWW.CIRCLETHEATRE.COM X 1981 TX THEATRICAL ARTS ORGANIZATION 12 12 64 0 0 0 408779 413608 280276 280044 25 51 0 0 689080 693703 0 0 0 0 423252 487634 0 0 18270 298782 297551 722034 785185 -32954 -91482 837342 769595 81784 86028 755558 683567 CIRCLE THEATRE IS A TEXAS NONPROFIT CORPORATION CREATED TO ESTABLISH A PROFESSIONAL THEATRE IN FORT WORTH, TEXAS TO FURTHER THE DEVELOPMENT OF DRAMATIC ART AND TO ENCOURAGE THE DEVELOPMENT OF HIGH LITERARY AND DRAMATIC STANDARDS. 0 0 596717 280044 VARIOUS THEATRICAL PRODUCTIONS/PERFORMANCES SERVING OVER 10,000 PATRONS. ADMINISTRATION OF THE LOCAL AEA ACTORS UMBRELLA WHICH ALLOWS NON-AEA THEATRES TO USE AEA ACTORS. 596717 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 0 0 0 0 0 0 0 0 1 40 0 64 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 8178773040 PO BOX 470456 FORT WORTH TX 761470456 ERIC CANALES PRESIDENT 0.00 X X 0 0 0 JULIENNE GREER SECRETARY 0.00 X X 0 0 0 LEWIS SCHWARTZ TREASURER 0.00 X X 0 0 0 LAUREN ALBRECHT DIRECTOR 0.00 X 0 0 0 SHARON GREENSTONE DIRECTOR 0.00 X 0 0 0 ASHLEIGH HERRON DIRECTOR 0.00 X 0 0 0 JUSTON HOLT DIRECTOR 0.00 X 0 0 0 WILLIAM JOHNSON DIRECTOR 0.00 X 0 0 0 KRISTEN MCCURDY DIRECTOR 0.00 X 0 0 0 AMETHYST SLOANE DIRECTOR 0.00 X 0 0 0 SHEY THOMPSON DIRECTOR 0.00 X 0 0 0 BRUCE WEINER DIRECTOR 0.00 X 0 0 0 TIM LONG EXECUTIVE DIRECTOR 40.00 X 84310 0 0 84310 0 0 0 0 0 0 0 413608 413608 ADMISSIONS 711110 153943 153943 UMBRELLA 711110 110493 110493 CONCESSIONS 711110 11472 11472 OTHER 711110 4136 4136 280044 51 51 693703 280044 0 51 X 84310 43310 41000 305848 263411 26000 16437 62751 62751 34725 27299 5963 1463 5000 5000 125229 71019 54210 4347 4347 33109 25494 7615 6355 4893 1462 PRODUCTION 33200 33200 EDUCATION AND PLAY CONT 18749 18749 TRAINING AND OTHER 18413 18413 PERMITS 13726 10569 3157 39423 31675 7378 370 785185 596717 170198 18270 569980 491661 104922 104973 9447 5305 4331 8655 383049 383049 0 0 148662 159001 837342 769595 12647 7116 69137 78912 81784 86028 X 577197 519867 178361 163700 755558 683567 837342 769595 -91482 19491 0 X 0 1 X 0 0 X 295113 388784 560286 408779 413608 2066570 295113 388784 560286 408779 413608 2066570 1144320 922250 30 26 25 25 51 157 2066727 1272777 0.44620 0.50250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178361 19491 34152 163700 189486 25000 -27124 9001 178361 180655 18856 10025 189486 176196 14740 10281 180655 159919 26612 10335 176196 0 0 157272 157272 0 225777 225777 0 0 OTHER ASSETS 8350 BENEFICAL INTEREST IN PERPETUAL TRUST 143728 AEA SECURITY DEPOSIT 6923 159001 713194 19491 19491 693703 0 693703 785185 0 785185 0 785185 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST 19,491. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE BOARD BEFORE FILING OF THE DOCUMENT. THE BOARD IS POLLED FOR QUESTIONS OR COMMENTS WITH THE 990 BEING SIGNED BY THE MANAGING DIRECTOR UPON OVERALL ACCEPTANCE BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY AFFIRMS ITS INDEPENDENCE FROM THE ORGANIZATION UNLESS THERE IS A CONFLICT. IN THAT INSTANCE THE BOARD MEMBER LISTS THE CONFLICT AND AGREES TO ABSTAIN FROM DICUSSIONS OF AND VOTES ON AGENDA ITEMS CONCERNING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD UNDERGOES A PERIODIC REVIEW OF EXECUTIVE COMPENSATION. THE PROCESS TAKES INTO CONSIDERATION CURRENT COMPENSATION, PAST COMPENSATION, A COMPARISON TO OTHER LOCAL ORGANIZATIONS OF THE APPROXIMATE SIZE AND CHARACTER OF CIRCLE THEATRE AS WELL AS COMPENSATION OF THOSE PERFORMING LIKE FUNCTIONS WITHIN ORGANIZATIONS OUTSIDE OF THE AREA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AVAIALBLE UPON REQUEST. THE 990 IS AVAILABLE THROUGH VARIOUS WEBSITES, BUT IS AVAILABLE UPON REQUEST DURING THE PERIOD BETWEEN WHEN THE FORM IS FILED AND IT IS AVAILABLE ON THOSE WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATON MAKES ITS ORGANIZATIONAL DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT ACTORS AND DIRECTORS: PROGRAM SERVICE EXPENSES 71,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,019. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,210.