2025-06-03T09:21:24-05:00 2024-05-31 742609610 BURTON MCCUMBER & LONGORIA LLP 1950 PAREDES LINE RD BROWNSVILLE TX 78521 990 2023-06-01 746075998 CAMILLE PLAYERS INC CAMI 9565428900 1 DEAN PORTER PARK BROWNSVILLE TX 78520 BRUNO ZAVALETA PRESIDENT 9565428900 2025-06-03 1 0 JAVIER E ALARCON CPA P00957458 9565422553 X 2023 2025-03-06 01:10:19Z MARTIE DI GREGORIO 1 DEAN PORTER PARK BROWNSVILLE TX 78520 382640 0 X WWW.CAMILLEPLAYHOUSE.NET X 1966 TX THE MISSION OF THIS ORGANIZATION IS TO STIMULATE AN INTEREST IN DRAMA BY THE PRESENTATION OF PLAYS AND THE DEVELOPMENT AND APPLICATION OF THE ARTS NECESSARY TO SUCH PRESENTATION, UTILIZING THE TALENTS AND ABILITIES OF INTERESTED PERSONS IN BROWNSVILLE AND THE NEIGHBORING COMMUNITIES; THEREFORE ENGAGING AUDIENCES IN THE ARTISTIC PROCESS, SPARKING THE IMAGINATIONS OF YOUNG CHILDREN AND DEVELOPING THE NEXT GENERATION OF STAGE ACTORS. 13 13 2 75 0 0 248601 120620 156122 192276 0 0 12790 37218 417513 350114 0 0 0 0 85606 118560 0 0 0 170463 210312 256069 328872 161444 21242 629567 636946 44619 30756 584948 606190 X THE MISSION OF THIS ORGANIZATION IS TO STIMULATE AN INTEREST IN DRAMA BY THE PRESENTATION OF PLAYS AND THE DEVELOPMENT AND APPLICATION OF THE ARTS NECESSARY TO SUCH PRESENTATION, UTILIZING THE TALENTS AND ABILITIES OF INTERESTED PERSONS IN BROWNSVILLE AND THE NEIGHBORING COMMUNITIES; THEREFORE ENGAGING AUDIENCES IN THE ARTISTIC PROCESS, SPARKING THE IMAGINATIONS OF YOUNG CHILDREN AND DEVELOPING THE NEXT GENERATION OF STAGE ACTORS. 0 0 258414 0 195300 CAMILLE PLAYERS PROVIDES MAIN STAGE PLAYS AND MUSICALS AS WELL AS A YOUTH THEATER FOR STUDENTS OFFERING EDUCATION WORKSHOPS, PRODUCTIONS, TRAINING AND ENRICHMENT OF THE ARTS. 258414 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 19 0 1 2 1 0 0 0 0 1 1 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 X LILIA GARCIA 9565428900 1 DEAN PORTER PARK BROWNSVILLE TX 78520 X JUDY COYNE MEMBER AT LARGE 4.00 X 0 0 0 LILIA GARCIA BOARD MEMBER 4.00 X 0 0 0 ELKA JAROSS BOARD MEMBER 4.00 X 0 0 0 EDUARDO RODRIGUEZ BOARD MEMBER 4.00 X 0 0 0 DAVID SALINAS BOARD MEMBER 4.00 X 0 0 0 PHIL SAMPONARO BOARD MEMBER 4.00 X 0 0 0 JEANETTE TAMAYO BOARD MEMBER 4.00 X 0 0 0 MARTIE DIGREGORIO PRESIDENT 4.00 X 0 0 0 LISA ESTEVE VICE PRESIDENT 4.00 X 0 0 0 EDNA DE LEON TREASURER 4.00 X 0 0 0 SYLVIA LESTER SECRETARY 4.00 X 0 0 0 0 0 0 0 0 0 0 0 40937 79683 120620 INDIVIDUAL TICKET SALE 711110 86520 86520 SUMMER WORKSHOP TUITIO 711110 42560 42560 SEASON TICKET SALES 711110 34720 34720 SUMMER WORKSHOP TICKET 711110 28476 28476 192276 65732 31538 34194 34194 96 988 -892 -892 MISC INCOME 711110 3916 3916 3916 350114 195300 0 34194 110882 77617 33265 7678 5374 2304 6117 4282 1835 18891 18891 55026 38519 16507 5337 2354 2983 36771 36771 363 363 3231 2262 969 11577 8104 3473 29200 20441 8759 PROJECTS EXPENSES 43799 43799 328872 258414 70458 0 305576 65684 3206 200 0 813583 496534 320785 317049 0 254013 629567 636946 44425 28688 194 2068 44619 30756 X 574948 596190 10000 10000 584948 606190 629567 636946 21242 0 X 0 0 0 X 101133 89362 238705 248601 120620 798421 142355 6787 138996 156122 192276 636536 243488 96149 377701 404723 312896 1434957 0 0 0 1434957 243488 96149 377701 404723 312896 1434957 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 294901 294901 0 187370 12140 175230 299872 158053 141819 31440 31440 0 317049 WORK IN PROCESS 254013 254013 FEDERAL WITHHOLDING 726 MEDICARE 254 SOCIAL SECURITY 1088 2068 WINNERS CHOICE 18800 18800 4835 OTHER CONCESSIONS 46932 46932 14375 1150 11178 65732 65732 14375 1150 16013 31538 34194 FORM 990, PART VI, SECTION A, LINE 8B IN A CASE BY CASE SITUATION FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS GIVEN TO EACH BOARD MEMBER PRIOR TO BEING E-FILED. THE TREASURER IS AN ACCOUNTANT AND IS VERY FAMILIAR WITH NON-PROFIT ACCOUNTING AND TAXATION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS ARE ASKED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. IF AN EVENT OCCURS, THE BOARD OF DIRECTORS MEET AND TAKE ANY NECESSARY ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS APPLICATIONS, SET SALARY AND RECOMMENDS TO THE BOARD OF TRUSTEES WHO ACCEPT OR REJECT THE RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST