2025-10-01T16:39:48-04:00 2024-12-31 991770690 ABACUS BUSINESS CONSULTING LLC 1835 E REPUBLIC RD STE 200 SPRINGFIELD MO 65804 990 2024-01-01 473527059 GILLIOZ CENTER FOR ARTS & ENTERTAINMENT GILL 4178639491 1835 E REPUBLIC ROAD SPRINGFIELD MO 65804 TYLER HELWIG PRESIDENT 4178237171 2025-10-01 true true WILLIAM A DUNTON P00512152 4178237171 2025-10-01 2024 2025-03-06 01:10:19Z TYLER HELWIG 221 SOUTH AVE SPRINGFIELD MO 65804 2709491 false X GILLIOZTHEATRE.COM X 2014 TO PROTECT THE ORGANIZATION'S HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT BUILDINGS THAT ARE LISTED IN THE NATIONAL REGISTER OF HISTORIC PLACES. 4 4 73 0 84056 189030 2587403 2426611 0 93850 2671459 2709491 0 0 670316 579394 0 0 2371499 2659651 3041815 3239045 -370356 -529554 606226 559452 1443218 1925998 -836992 -1366546 X TO PROTECT THE ORGANIZATION'S HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT BUILDINGS THAT ARE LISTED IN THE NATIONAL REGISTER OF HISTORIC PLACES. false false 2764743 2426611 TO ACQUIRE AND MAINTAIN BUILDINGS AND PROPERTY FOR PRESERVATION PURPOSES OR FOR USE AS A COMMUNITY ENTERTAINMENT AND ARTS CENTER FOR THE PERFORMING ARTS, EDUCATIONAL AND RECREATIONAL FACILITIES TO SERVE THE COMMUNITY OF SPRINGFIELD, GREENE COUNTY, MISSOURI, AND TO ENGAGE IN ANY AND ALL TYPES OF ACTIVITIES NOT PROHIBITED BY LAW WHICH SHALL PROMOTE AND FOSTER ARTISTIC, EDUCATIONAL, AND SOCIAL ACTIVITIES OF THE GENERAL PUBLIC. 235841 TO ACQUIRE AND MAINTAIN BUILDINGS AND PROPERTY FOR PRESERVATION PURPOSES OR FOR USE AS A COMMUNITY ENTERTAINMENT AND ARTS CENTER FOR THE PERFORMING ARTS, EDUCATIONAL AND RECREATIONAL FACILITIES TO SERVE THE COMMUNITY OF SPRINGFIELD, GREENE COUNTY, MISSOURI, AND TO ENGAGE IN ANY AND ALL TYPES OF ACTIVITIES NOT PROHIBITED BY LAW WHICH SHALL PROMOTE AND FOSTER ARTISTIC, EDUCATIONAL, AND SOCIAL ACTIVITIES OF THE GENERAL PUBLIC. 235841 3000584 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 6 0 73 true false false false false false false false false X 4 4 false false false false false false false true true false false false false false false false false false X WM A DUNTON 4178639491 1835 E REPUBLIC RD SUITE 200 SPRINGFIELD MO 65804 X TYLER HELWIG PRESIDENT X 0 0 0 RACHEL ANDERSON SECRETARY X 0 0 0 WM A DUNTON TREASURER X 0 0 0 PHILLIP ROTHSCHILD DIRECTOR X 0 0 0 JOHN HOUSLEY DIRECTOR X 0 0 0 GEOFF STEELE EXECUTIVE DI X 0 0 0 false false false 189030 189030 TICKETING INCOME 2049044 2049044 CONCESSION INCOME 235113 235113 BUILDING SPACE RENT 117949 117949 MERCHANDISE INCOME 24185 24185 TOUR INCOME 320 320 2426611 ADVERTISING INCOME 93850 93850 93850 2709491 2520461 X 470751 278947 191804 108643 61986 46657 44634 44634 36300 36300 194326 194326 25299 25299 16830 16830 924 924 78373 78373 27048 27048 42201 42201 ARTIST FEES 723516 723516 EQUIPMENT RENTAL 201249 201249 SHOW EXPENSES 175999 175999 PROMOTER SPLIT:PROMOTER P 161224 161224 931728 931728 3239045 3000584 238461 0 54794 32367 737603 210518 551432 527085 606226 559452 57224 205233 495714 419258 156695 804414 733585 497093 1443218 1925998 X -836992 -1366546 -836992 -1366546 606226 559452 -529554 X false false X 58843 1141996 541775 84056 189030 2015700 732776 1400109 3007191 2587403 2520461 10247940 791619 2542105 3548966 2671459 2709491 12263640 12263640 791619 2542105 3548966 2671459 2709491 12263640 1.00000 1.00000 0.00000 0.00000 X 1156 1156 66649 60935 5714 669798 148427 521371 527085 LOC SYSTEMATIC BANK 399916 ACCRUED PAYROLL TAXES 136196 CREDIT CARD PAYABLE 19692 LEASE DEPOSIT 2325 PAYROLL CLEARING -61036 497093 FORM 990, PAGE 2, PART III, LINE 4D TO ACQUIRE AND MAINTAIN BUILDINGS AND PROPERTY FOR PRESERVATION PURPOSES OR FOR USE AS A COMMUNITY ENTERTAINMENT AND ARTS CENTER FOR THE PERFORMING ARTS, EDUCATIONAL AND RECREATIONAL FACILITIES TO SERVE THE COMMUNITY OF SPRINGFIELD, GREENE COUNTY, MISSOURI, AND TO ENGAGE IN ANY AND ALL TYPES OF ACTIVITIES NOT PROHIBITED BY LAW WHICH SHALL PROMOTE AND FOSTER ARTISTIC, EDUCATIONAL, AND SOCIAL ACTIVITIES OF THE GENERAL PUBLIC. FORM 990, PAGE 6, PART VI, LINE 11B BOARD TREASURER REVEIWS 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E TAXES - OTHER 146,346 0 0 PROMOTER SPLIT 119,432 0 0 UTILITIES 110,902 0 0 ETIX FEES 81,431 0 0 CONTRACT LABOR 66,504 0 0 CREDIT CARD FEES 57,838 0 0 HOUSEKEEPING 47,714 0 0 VIP PAYOUT 39,987 0 0 REPAIRS AND MAINTENANCE 35,926 0 0 LIQUOR PURCHASED 33,809 0 0 SHOW EXPENSES 31,280 0 0 H-VAC 28,813 0 0 FOOD PURCHASE 23,537 0 0 TAXES - PROPERTY 20,076 0 0 PROFESSIONAL DEVELOPMENT 14,178 0 0 PRODUCTION TECHNICAL (NON 11,889 0 0 ELEVATOR 10,930 0 0 DUES & SUBSCRIPTIONS 10,833 0 0 TRASH SERVICE 8,020 0 0 MERCHANDISE EXPENSE 5,557 0 0 BUSINESS LICENSES AND PER 4,805 0 0 MISCELLANEOUS EXPENSE 4,772 0 0 CELL PHONE EXPENSE 3,226 0 0 BUILDING SUPPLIES 1,906 0 0 COMPUTER REPAIR & MAINTEN 1,862 0 0 TIPS OUT 1,603 0 0 FACILITY FEES 1,534 0 0 LICENSES 1,384 0 0 TELEPHONE EXPENSE 1,337 0 0 WEBSITE HOSTING 1,200 0 0 LATE FEES 1,182 0 0 FOOD FOR STAFF 934 0 0 MEALS AND ENTERTAINMENT 752 0 0 LIGHTING 188 0 0 BOX OFFICE FEES 35 0 0 BANK SERVICE CHARGES 6 0 0 TOTAL 931,728 0 0