Nonprofit · EIN 47-4633578
LEVELLAND WALLACE THEATER
Tax-exempt · LEVELLAND, TX 79336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,712,968 | $291,561 | $1,421,407 | $4,931,806 | $554,074 | $4,377,732 |
| December 31, 2023 | 990 | $2,077,362 | $375,933 | $1,701,429 | $3,213,652 | $257,327 | $2,956,325 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,634,858
- Program service revenue
- $46,501
- Investment income
- $19,564
- Other revenue
- $12,045
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $130,502
- Salaries, compensation and benefits (total)
- $153,174
- Professional fundraising fees
- $0
- Legal fees
- $142
- Accounting fees
- $2,336
- Occupancy
- $17,842
- Travel
- $2,798
- Depreciation
- $13,938
- Program services (functional)
- $138,972
- Management and general (functional)
- $51,189
- Fundraising (functional)
- $101,400
Balance sheet and other
- Total assets, start of year
- $3,213,652
- Total assets, end of year
- $4,931,806
- Total liabilities, end of year
- $554,074
- Net assets, end of year
- $4,377,732
- Land, buildings and equipment
- $4,645,236
- Net assets without donor restrictions
- $4,377,732
- Gross receipts
- $1,712,968
- Employees
- 6
- Year formed
- 2016
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TANIA MOODY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DENVER BRUNER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| SARAH OSBURN | TREASURER Trustee or director, Officer | 5 | $0 |
| IRIS KEELING | EX-OFFICIO Trustee or director | 5 | $0 |
| LORIE MARQUEZ | SECRETARY Trustee or director, Officer | 5 | $0 |
| NICOLE CAMPBELL | BOARD MEMBER Trustee or director | 5 | $0 |
| MEG SLATER | BOARD MEMBER Trustee or director | 5 | $0 |
| TREY SALDANA | BOARD MEMBER Trustee or director | 5 | $0 |
| JOE TUBB | BOARD MEMBER Trustee or director | 5 | $0 |
| RANDAL RAMIREZ | BOARD MEMBER Trustee or director | 5 | $0 |
| CALEB BAKER | BOARD MEMBER Trustee or director | 5 | $0 |
| STEVI FOSTER | BOARD MEMBER Trustee or director | 5 | $0 |
| PRENTICE FRED | BOARD MEMBER Trustee or director | 5 | $0 |
| REBECCA MACHA | BOARD MEMBER Trustee or director | 5 | $0 |
| BILLON PALMER-WEBB | BOARD MEMBER Trustee or director | 5 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEEANN PAXTON | BOARD MEMBER Trustee or director | 5 | $0 |
| ALYCYN KEELING | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 50 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALEB BAKER | BOARD MEMBER Trustee or director | 5 | $0 |
| STEVI FOSTER | BOARD MEMBER Trustee or director | 5 | $0 |
| JOE TUBB | BOARD MEMBER Trustee or director | 5 | $0 |
| RANDAL RAMIREZ | BOARD MEMBER Trustee or director | 5 | $0 |
| BILLON PALMER-WEBB | BOARD MEMBER Trustee or director | 5 | $0 |
| LEEANN PAXTON | BOARD MEMBER Trustee or director | 5 | $0 |
| PRENTICE FRED | BOARD MEMBER Trustee or director | 5 | $0 |
| REBECCA MACHA | BOARD MEMBER Trustee or director | 5 | $0 |
| NICOLE CAMPBELL | BOARD MEMBER Trustee or director | 5 | $0 |
| IRIS KEELING | EX-OFFICIO Trustee or director | 5 | $0 |
| MEG SLATER | BOARD MEMBER Trustee or director | 5 | $0 |
| TREY SALDANA | BOARD MEMBER Trustee or director | 5 | $0 |
| DENVER BRUNER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| TANIA MOODY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| SARAH OSBURN | TREASURER Trustee or director, Officer | 5 | $0 |
| LORIE MARQUEZ | SECRETARY Trustee or director, Officer | 5 | $0 |
| ALYCYN KEELING | EXECUTIVE DIRECTOR Key employee | 50 | $0 |
Address and contacts
- Address (IRS master file)
- 823 HOUSTON ST, LEVELLAND, TX 79336-3730
- In care of
- % SARAH OSBURN
- Mailing address (990-N for 2015)
- 823 Houston Street, Levelland TX 79336
- Principal officer (990-N for 2015)
- Tania Moody, 823 Houston Street, Levelland TX 79336
- Signed the 990
- SARAH OSBURN, treasurer
- Phone
- (806) 894-1273
- Website
- www.wallacetheater.com
- Return prepared by
- Sarah J Osburn
Mission
RESTORATION AND RENOVATION OF THE WALLACE THEATER; TO BECOME THE PREMIERE CINEMA AND LIVE PERFORMANCE VENUE IN WEST TEXAS.
Program accomplishments
- PROVIDED NUMEROUS LIVE PERFORMANCE SHOWS FOR THE WEST TEXAS COMMUNITY, INCLUDING MUSIC, MOVIES, EDUCATION AND COMEDY.Expenses $138,972
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4633578
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $4,931,806
- Income (IRS master file)
- $1,712,968
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,712,968 | $291,561 | $4,931,806 | XML |
| 990 | December 2023 | $2,077,362 | $375,933 | $3,213,652 | XML |
| 990 | December 2022 | $919,720 | $262,532 | $1,514,281 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2015 Officer: Tania Moody | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-4633578).
Questions about LEVELLAND WALLACE THEATER
- What is the EIN of LEVELLAND WALLACE THEATER?
- The employer identification number (EIN) of LEVELLAND WALLACE THEATER is 47-4633578.
- Is LEVELLAND WALLACE THEATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to LEVELLAND WALLACE THEATER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEVELLAND WALLACE THEATER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEVELLAND WALLACE THEATER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEVELLAND WALLACE THEATER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LEVELLAND WALLACE THEATER?
- The 990-N for 2015 names Tania Moody.
- Who are the officers and directors of LEVELLAND WALLACE THEATER?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does LEVELLAND WALLACE THEATER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,712,968, expenses of $291,561 and total assets of $4,931,806 at year end.
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