2024-11-15T18:11:45-05:00 2023-12-31 Sarah J Osburn 2207 Pecan Bonham TX 75418 990 2023-01-01 474633578 LEVELLAND WALLACE THEATER LEVE 823 HOUSTON STREET LEVELLAND TX 79336 SARAH OSBURN treasurer 2149128798 2024-05-04 false true SARAH J OSBURN P00966255 2149128798 2024-11-15 2023 2024-10-15 13:58:12Z 2082773 false X www.wallacetheater.com X 2016 TX RESTORATION AND RENOVATION OF THE WALLACE THEATER; TO BECOME THE PREMIERE CINEMA AND LIVE PERFORMANCE VENUE IN WEST TEXAS. 16 15 7 0 0 794398 1954518 118793 72480 40273 6529 10091 919720 2077362 0 0 117519 133846 0 77978 145013 242087 262532 375933 657188 1701429 1514281 3213652 259385 257327 1254896 2956325 RESTORATION AND RENOVATION OF THE WALLACE THEATER; TO BECOME THE PREMIERE CINEMA AND LIVE PERFORMANCE VENUE IN WEST TEXAS. 259836 PROVIDED NUMEROUS LIVE PERFORMANCE SHOWS FOR THE WEST TEXAS COMMUNITY, INCLUDING MUSIC, MOVIES, EDUCATION AND COMEDY. 259836 true true false false false false false false false true true false false false false false false false false false 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 true 8 0 true 7 true false false false false false false false false false false false false false false false false false X 16 15 false false false false false false false true true false false true true true true true true true true false X SARAH OSBURN 8068941273 823 HOUSTON STREET LEVELLAND TX 79336 X CALEB BAKER BOARD MEMBER 5.00 0.00 X 0 0 0 STEVI FOSTER BOARD MEMBER 5.00 0.00 X 0 0 0 JOE TUBB BOARD MEMBER 5.00 0.00 X 0 0 0 RANDAL RAMIREZ BOARD MEMBER 5.00 0.00 X 0 0 0 BILLON PALMER-WEBB BOARD MEMBER 5.00 0.00 X 0 0 0 LEEANN PAXTON BOARD MEMBER 5.00 0.00 X 0 0 0 PRENTICE FRED BOARD MEMBER 5.00 0.00 X 0 0 0 REBECCA MACHA BOARD MEMBER 5.00 0.00 X 0 0 0 NICOLE CAMPBELL BOARD MEMBER 5.00 0.00 X 0 0 0 IRIS KEELING EX-OFFICIO 5.00 0.00 X 0 0 0 MEG SLATER BOARD MEMBER 5.00 0.00 X 0 0 0 TREY SALDANA BOARD MEMBER 5.00 0.00 X 0 0 0 DENVER BRUNER VICE PRESIDENT 5.00 0.00 X X 0 0 0 TANIA MOODY PRESIDENT 5.00 0.00 X X 0 0 0 SARAH OSBURN TREASURER 5.00 0.00 X X 0 0 0 LORIE MARQUEZ SECRETARY 5.00 0.00 X X 0 0 0 ALYCYN KEELING EXECUTIVE DIRECTOR 50.00 0.00 X 0 0 0 0 0 0 0 false false false 1954518 1954518 TICKETED EVENTS 711190 72480 72480 72480 40273 40273 200 200 200 200 5411 -5411 -5411 CONCESSION SALES 711190 13193 13193 OTHER REVENUE 711190 2109 2109 15302 2077362 122844 0 0 X 49961 9992 14988 24981 75819 63719 5361 6739 8066 4727 1305 2034 2506 1253 251 1002 13982 8388 5594 10204 5102 1020 4082 853 853 1972 1972 4437 2218 444 1775 14533 14533 18329 4692 9883 3754 CONTRACT LABOR 81734 81734 DEVELOPMENT EXPENSES 26576 26576 DUES SUBSCRIPTIONS 1644 1644 65317 63478 398 1441 375933 259836 38119 77978 964273 1033736 11116 42869 71075 2192446 83605 496023 2108841 1514281 3213652 12890 19702 246495 237625 259385 257327 X 1254896 2956325 1254896 2956325 1514281 3213652 1701429 0 X false false X 91343 186145 269105 794398 1954518 3295509 91343 186145 269105 794398 1954518 3295509 3295509 91343 186145 269105 794398 1954518 3295509 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11657 11657 11657 11657 8926 1522 1334 125 11657 9120 9120 316916 49695 267221 115821 21581 94240 15551 12329 3222 1735038 1735038 2108841 IRIS KEELING MOTHER OF EX DIR BUILDING PURCHASE 300000 false true true Form 990 governing body review Part VI line 11 THE BOARD REVIEWS THE 990 AT ONE OF THEIR BOARD MEETINGS. Conflict of interest policy compliance Part VI line 12c ORGANIZATION IS IN COMPLIANCE WITH CONFLICT OF INTEREST POLICY. CEO executive director top management comp Part VI line 15a BOARD REVIEWS AND APPROVES DIRECTOR COMPENSATION NO LESS THAN ANNUALLY. Other officer or key employee compensation Part VI line 15b BOARD REVIEWS AND APPROVES DIRECTOR COMPENSATION NO LESS THAN ANNUALLY. Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST List of other expenses Part IX line 24e MERCHANT ACCOUNT FEES $2281TAXES / LICENSES $2372EVENT SUPPLIES $8018ADVERTISING $2731COMPUTER / TECHNOLOGY $637EDUCATION / TRAINING $250