2024-11-10T11:52:49-05:00 2023-12-31 204178437 Tacker & Raforth PC 9635 Atherton Dallas TX 75243 990 2023-01-01 750832705 Theatre Owners of Mid-America THEA PO Box 260264 Plano TX 75026 Diane Feffer Executive Direc 9726707078 2024-11-15 false true James A Tacker CPA P00957600 2149086880 2024-11-10 2023 2024-10-15 13:58:12Z X Byron Berkley West 4th Street Big Spring TX 79720 269538 false X X 2000 TX To maintain a regional trade association of motion picture theatre exhibitors to forward and promote the general welfare and prosperity of the industry, to exchange ideas, and provide advise and guidance. 13 13 0 13 0 0 72000 69855 170261 199637 31 46 0 242292 269538 3000 0 0 0 0 228992 219568 228992 222568 13300 46970 170918 218198 491 170918 217707 To maintain a regional trade association of motion picture theatre exhibitors to forward and promote the general welfare and prosperity of the industry, to exchange ideas, and provide advise and guidance. false false 177062 199637 Annual convention and trade show to promote upcomping film product and educate theatre owners and operator in attendatce regarding new products and servies available to the industry. Other program services included newsletters, education seminars, and meetings regarding new products, services and issues affecting the industry. 177062 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 false false false false true X 1 0 true 0 true true false false false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false true false false X Diane Feffer 9726707078 PO Box 260264 Plano TX 75026 Diane Feffer Executive Director 40.00 0.00 X 52684 0 0 Adam Harris Director 2.00 0.00 X 0 0 0 Gary Moore Director 2.00 0.00 X 0 0 0 John Curry Director 2.00 0.00 X 0 0 0 Shane Morrison Director 2.00 0.00 X 0 0 0 Bob Bagby Director 2.00 0.00 X 0 0 0 J Syd Hall Director 2.00 0.00 X 0 0 0 Art Murtha Director 2.00 0.00 X 0 0 0 Steve Schoaps Secretary 2.00 0.00 X X 0 0 0 Byron Berkley President 2.00 0.00 X X 0 0 0 Jeffrey Benson Treasurer 2.00 0.00 X X 0 0 0 Ron Kruger Vice President 2.00 0.00 X X 0 0 0 52684 0 0 0 false false false 39855 30000 69855 Trade show 512000 199637 199637 199637 46 46 269538 199637 0 46 X 3000 3000 52684 52684 30000 30000 4502 4220 282 771 771 111959 111959 2179 2179 Bank Charges Merchant Fees 5199 5199 Office Supplies 624 624 Postage 248 248 Monitoring 10000 10000 1402 1402 222568 177062 45506 0 92354 118089 78243 100109 321 170918 218198 491 0 491 X 170918 217707 170918 217707 170918 218198 X 46970 -181 X false false false 30000 3000 33000 false false false true 39855 Unrelated business income explanation Part V line 3b Organization received advertising revenune as part of the tadeshow, the total revenue for the advertising was $2200 Organizational document changes Part VI line 4 None Form 990 governing body review Part VI line 11 THE TAX RETURN IS PREPARED AND SUBMITTED TO THE TAXPAYER FOR REVIEW AT A BOARD MEETING BEFORE FILING. THE RETURN IS AVAILABLE FOR PUBLIC REVIEW ON WRITTEN REQUEST. Conflict of interest policy compliance Part VI line 12c Board members are required to attested to complete conflict of interest questionaire CEO executive director top management comp Part VI line 15a Board members review executive compensation based on comparable job descriptions Other officer or key employee compensation Part VI line 15b Currently the organization has no other compensated employees or contractors, if employees were employed the Board would review and compare to similar job descriptions Governing documents etc available to public Part VI line 19 DOCUMENTS AND INFORMATION ARE AVAILABLE ON WRITTEN REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 Rounding List of other expenses Part IX line 24e Postage 76Supplies 303Dues 426Meetings 195Telephone 379Memberships 3005Consultant Monitoring 17000 Total 21384 Part IX response or note to any line in Part IX Part IX, Line 11d The organization paid fees for lobbying to 3 firms 1861 Consulting LLC, Duke Law Firm and Jordan Strategies LLC in the amount of $51500. The expenses were not part of the membership dues. Part XI response or note to any line in Part XI Rounding Other change: Rounding $2 Prior year tax liability $179