2024-08-15T13:15:25-07:00 2023-12-31 651240903 Cantrell Pearson & Associates PLLC 3431 Lakeview Pkwy Suite 200 Rowlett TX 75088 990 2023-01-01 752112376 BALANCED ALMOND INC DBA OCHRE HOUSE THEATER BALA 2148266273 825 EXPOSITION AVENUE DALLAS TX 75226 MATTHEW POSEY President 2024-08-15 true true Richard D Cantrell P00583538 2146071120 2023 2024-08-08 14:25:15Z MATTHEW POSEY 825 EXPOSITION AVENUE DALLAS TX 752261743 447903 false X http://www.ochrehousetheater.org X PRODUCE LIVE THEATRICAL PRODUCTIONS AND PLAYS FOR THE DALLAS/FT.WORTH COMMUNITY. WE PRESENT ORIGINAL PLAYS WRITTEN, DIRECTED AND PERFORMED BY LOCAL ARTISTS. 7 6 4 3 0 417369 430793 14972 14512 626 2598 0 432967 447903 0 0 212518 218152 0 0 189851 157586 402369 375738 30598 72165 380803 452968 0 380803 452968 PRODUCE LIVE THEATRICAL PRODUCTIONS AND PLAYS FOR THE DALLAS/FT.WORTH COMMUNITY. WE PRESENT ORIGINAL PLAYS WRITTEN, DIRECTED AND PERFORMED BY LOCAL ARTISTS. false false 361696 445305 PRODUCE LIVE THEATRICAL PRODUCTIONS AND PLAYS FOR THE DALLAS/FT.WORTH COMMUNITY. WE PRESENTED ORIGINAL PLAYS WRITTEN, DIRECTED AND PERFORMED BY LOCAL ARTISTS. 361696 true 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 false false false false false true 33 0 true 4 true false false false false false false false 0 false false false false false false false X 7 6 true false false false false false false true false false false true true true true false false false false false X FREDA WILLIAMS 2148266273 825 EXPOSITION AVE DALLAS TX 752261743 MATTHEW POSEY President 2.00 0.00 X X 30656 0 0 DAVID MACKEY MEMBER 1.00 0.00 X X 15000 0 0 JANET DODD MEMBER 1.00 0.00 X X 1600 0 0 CANDIS POSEY Vice President 1.00 0.00 X X 0 0 0 DIANA HUDSON Secretary 0.00 0.00 X 0 0 0 DAVID AGUILERA Treasurer 1.00 0.00 X 0 0 0 JASON ANKELE MEMBER 1.00 0.00 X 0 0 0 47256 0 false false false 0 430793 430793 Merchandise Sales 711110 640 640 Ticket Sales 711110 13872 13872 14512 2598 2598 0 0 0 0 0 0 0 0 447903 17110 0 0 0 0 47256 47256 0 108472 108472 0 52026 52026 10398 10398 0 0 4494 4494 0 0 0 0 24161 24161 0 0 0 31529 31529 0 0 0 0 0 0 1105 1105 Contract Labor 66156 66156 Play Production Expenses 17248 17248 Merchandise Fee 3553 3553 Theater Expenses 3404 3404 5936 1046 4890 375738 361696 14042 0 380803 452968 0 0 0 0 0 0 0 0 0 0 0 0 0 0 380803 452968 0 0 X 380803 452968 380803 452968 380803 452968 72165 X false false false X 334058 413451 393213 413097 430947 1984766 21351 7066 3547 14972 14512 61448 0 0 0 355409 420517 396760 428069 445459 2046214 0 0 2046214 0 0 0 0 355409 420517 396760 428069 445459 2046214 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part VI, Section A, Line 2 MATTHEW POSEY AND CANDIS POSEY ARE SIBLINGS. Form 990, Part VI, Section B, Line 11b THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND TREASURER, AND DISCUSSED WITH THE REMAINDER OF THE GOVERNING BODY AT A REGULARLY SCHEUDLED BOARD MEETING PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED ANNUALLY AT A REGULARLY SCHEDULED BOARD MEETING. Form 990, Part VI, Section C, Line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.