2025-11-17T17:59:02-05:00 2024-12-31 Sarah J Osburn 306 E 10th Street Bonham TX 75418 990 2024-01-01 474633578 LEVELLAND WALLACE THEATER % SARAH OSBURN LEVE 8068941273 823 HOUSTON STREET LEVELLAND TX 79336 SARAH OSBURN treasurer 2149128798 2025-03-15 false true SARAH J OSBURN P00966255 2149128798 2025-11-17 2024 2025-03-06 01:10:19Z 1712968 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 6 0 0 1954518 1634858 72480 46501 40273 19564 10091 12045 2077362 1712968 0 0 133846 153174 0 101400 242087 138387 375933 291561 1701429 1421407 3213652 4931806 257327 554074 2956325 4377732 RESTORATION AND RENOVATION OF THE WALLACE THEATER; TO BECOME THE PREMIERE CINEMA AND LIVE PERFORMANCE VENUE IN WEST TEXAS. 138972 PROVIDED NUMEROUS LIVE PERFORMANCE SHOWS FOR THE WEST TEXAS COMMUNITY, INCLUDING MUSIC, MOVIES, EDUCATION AND COMEDY. 138972 true true 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 true false false false false false false false false false false false false false false true 23 0 true 6 true 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 TANIA MOODY PRESIDENT 5.00 0.00 X X 0 0 0 DENVER BRUNER VICE PRESIDENT 5.00 0.00 X X 0 0 0 SARAH OSBURN TREASURER 5.00 0.00 X X 0 0 0 IRIS KEELING EX-OFFICIO 5.00 0.00 X 0 0 0 LORIE MARQUEZ SECRETARY 5.00 0.00 X X 0 0 0 NICOLE CAMPBELL BOARD MEMBER 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 JOE TUBB BOARD MEMBER 5.00 0.00 X 0 0 0 RANDAL RAMIREZ BOARD MEMBER 5.00 0.00 X 0 0 0 CALEB BAKER BOARD MEMBER 5.00 0.00 X 0 0 0 STEVI FOSTER 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 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 ALYCYN KEELING EXECUTIVE DIRECTOR 50.00 0.00 X X 0 0 0 0 0 0 0 false false false 1634858 1634858 TICKETED EVENTS 711190 46501 46501 46501 19564 19564 0 CONCESSION SALES 711190 10645 10645 OTHER REVENUE 711190 1400 1400 12045 1712968 78110 0 0 X 130502 26100 39151 65251 12688 2538 3806 6344 9984 1997 2995 4992 142 142 2336 1168 234 934 10621 8556 413 1652 3261 1407 475 1379 3283 1642 328 1313 17842 13471 874 3497 2798 1399 280 1119 4669 2334 467 1868 13938 13938 11124 9240 1884 MERCHANT ACCOUNT FEES 7249 7249 CONTRACT LABOR 43896 43896 DEVELOPMENT EXPENSES 12492 12492 DUES SUBSCRIPTIONS 1398 699 140 559 3338 3338 291561 138972 51189 101400 1033736 201176 71075 85394 4728841 83605 2108841 4645236 3213652 4931806 19702 6627 237625 528988 18459 257327 554074 X 2956325 4377732 2956325 4377732 3213652 4931806 1421407 0 X false false X 186145 269105 794398 1954518 1634858 4839024 186145 269105 794398 1954518 1634858 4839024 0 0 0 0 0 0 4839024 186145 269105 794398 1954518 1634858 4839024 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9120 9120 316916 49695 267221 115821 21581 94240 15551 12329 3222 4271433 4271433 4645236 PAYROLL TAX LIABILITY 3306 DEFERRED REVENUE 15153 18459 IRIS KEELING MOTHER OF EX. DIR. BUILDING PURCHASE 300000 228988 false true true 228988 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 $2281 TAXES / LICENSES $2372 EVENT SUPPLIES $8018 ADVERTISING $2731 COMPUTER / TECHNOLOGY $637 EDUCATION / TRAINING $250