2024-07-01T07:51:29-07:00 2023-12-31 760316636 THOMAS M COUCH JR PC PO BOX 338 SHINER TX 77984 990 2023-01-01 742307224 GASLIGHT THEATRE INC GASL 3615942625 PO BOX 223 SHINER TX 77984 RHONDA POWELL Treasurer 2024-07-01 true RHONDA POWELL 999009999 true Thomas M Couch Jr P01077899 3615944900 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X RHONDA POWELL PO BOX 223 SHINER TX 77984 134145 false X N/A X 1979 TX RESTORATION OF HISTORIC OPERA HOUSE TO ENHANCE CULTURE AND EDUCATION OF THE ARTS 4 0 0 -9555 42905 26290 92747 104760 665 743 343 -9183 136660 122610 4000 0 0 6075 8564 0 0 134717 138631 144792 147195 -8132 -24585 611546 587054 0 611546 587054 RESTORATION OF HISTORIC OPERA HOUSE TO ENHANCE CULTURE AND EDUCATION OF THE ARTS false false 147195 104760 PRODUCED THREE PERFORMANCES TO PROMOTE APRECIATION OF HISTORIC OPERA HOUSE 147195 true false false false false false false 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 false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 4 0 false false false false false false false true false false false false false false false false false false RHONDA POWELL 3615942625 P O BOX 223 SHINER TX 77984 X RHONDA POWELL TREASURER 4.00 0.00 7500 0 0 JOANNE KASPER President 4.00 0.00 X 0 0 0 CONNIE LANKFORD Vice President 4.00 0.00 X 0 0 0 LINDA LEIST Secretary 4.00 0.00 X 0 0 0 RHONDA POWELL Treasurer 4.00 0.00 X 0 0 0 7500 0 false false false 0 26290 26290 THEATRE ADMISSIONS 711110 104760 104760 104760 743 743 0 0 1980 11535 -9555 -9555 -9555 0 0 0 0 ROYALTIES 372 372 372 122610 104760 -9555 1115 0 0 0 0 8564 8564 0 0 0 0 0 0 0 900 900 0 0 0 0 0 3203 3203 0 2160 2160 0 0 0 0 0 0 34895 34895 14503 14503 MEALS 51195 51195 UTILITIES 12313 12313 MAINTENANCE & REPAIRS 10384 10384 OTHER EXPENSES 7879 7879 1199 1199 147195 147195 0 0 231841 242594 86141 85791 0 0 0 0 0 0 0 1004303 745634 293564 258669 0 0 0 0 0 611546 587054 0 0 X 611546 587054 611546 587054 611546 587054 X -24585 93 X false false false X 19910 23435 64128 42905 26290 176668 123775 64325 38035 104222 104760 435117 0 0 0 143685 87760 102163 147127 131050 611785 0 0 611785 470 1856 1124 1008 1115 5573 0 470 1856 1124 1008 1115 5573 -5515 -10008 -9686 -11475 -9555 -46239 0 138640 79608 93601 136660 122610 571119 1.00000 1.00000 0.00980 0.00830 X 678167 441823 236344 326136 303811 22325 258669 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 CHANGE IN FUND BALANCE = $93 Amended Explanation Return was accidentally filed simultaneously with the extension FORM 990, PART XI, LINE 9, CHANGE IN NET ASSETS TOTAL CASH 12/31/22 $ 317,982TOTAL CASH 12/31/23 328,385DIFFERENCE $ 10,403NET DEPRECIABLE ASSETS 12/31/22 $ 293,564 TOTAL DEPRECIABLE ASSETS 12/31/23 $1,004,003ACCUMULATED DEPRECIATION 745,634NET DEPRECIABLE ASSETS 12/31/23 258,669 DIFFERENCE - $ 34,895REVENUE IN EXCESS OF EXPENSES: LEFT IN OPERATING ACCOUNT $ -24,585 CHANGE IN FUND BALANCE 93 -$ 24492