2024-11-15T11:11:12-05:00 2023-12-31 831822550 ELTON M RENEAU & COMPANY PC 352 LANDA ST NEW BRAUNFELS TX 78130 990 2023-01-01 741840793 CIRCLE ARTS THEATRE INCORPORATED CIRC 8306084757 124 ELIZABETH AVE NEW BRAUNFELS TX 78130 LISA WILLIAMS PRESIDENT 8306254984 2024-11-14 true true ELTON M RENEAU P00118647 8306325226 2024-11-15 2023 2024-10-15 13:58:12Z LISA WILLIAMS 609 MAGDALENA LANE NEW BRAUNFELS TX 78132 342829 false X X 1973 TO PROVIDE MAJOR THEATRE PRODUCTIONS AND INSTRUCT CHILDREN IN DRAMA 14 14 0 25 0 94458 246741 30 1600 342829 0 0 134939 0 0 164282 299221 43608 377319 431828 32252 43153 345067 388675 TO PROVIDE MAJOR THEATRE PRODUCTIONS AND INSTRUCT CHILDREN IN DRAMA false false 217345 FIVE MAJOR THEATRE PRODUCTIONS PRESENTED TO THE GENERAL PUBLIC 6615 CIRCLE ARTS K.I.D.S (DRAMA CLASSES FOR APPROXIMATELY 135 PRE-HIGH SCHOOL STUDENTS) 306 TRAINING PROVIDED TO ABOUT 50 HIGH SCHOOL STUDENTS IN THEATRE OPERATIONS 224266 true false 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 false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false X 14 14 false false false false false false false true true false false false true true true false false false false false TX X MARCIA HELMKE 8306084757 111 BESS NEW BRAUNFELS TX 78130 X MARCIA HELMKE TREASURE X X 0 0 0 MARTIE RODRIGUEZ SECRETARY X X 0 0 0 LISA WILLIAMS PRESIDENT 0.00 X X 0 0 0 false false false 58390 36068 94458 TICKETS 152800 152800 VIP FUNDS 37189 37189 K.I.D.S 36355 36355 CONCESSION INCOME-WINE/BEER 20397 20397 246741 30 30 FACILITY RENTAL 1200 1200 SILENT AUCTION 400 400 1600 342829 152800 95571 119872 83910 35962 5820 5820 9247 6473 2774 900 900 15029 15029 11703 5933 5770 278 278 34883 25134 9749 7783 7783 6046 6046 1637 1637 15473 10831 4642 6140 1484 4656 COGS 55265 55265 STORAGE 5940 5940 MISC 1304 1304 SALES TAX 1136 1136 765 664 101 299221 224266 74955 0 122481 138550 141870 147896 529246 383864 112968 145382 377319 431828 32252 30680 12473 32252 43153 X 345067 388675 345067 388675 377319 431828 X 43608 X false false X 94458 94458 94458 94458 94458 30 30 36649 36649 57586 57586 188723 152800 0.50050 X 529246 383864 145382 145382 HOTEL-MOTEL PAYMENTS 11065 PAYROLL LIABILITIES 1408 12473 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 PRIOR YEAR ADJUSTMENT MADE WHEN CHANGING ACCOUNTING PROGRAM