2025-11-13T08:50:19-05:00 2024-12-31 481026411 POTTBERG GASSMAN & HOFFMAN CHTD 505 NW 3RD SUITE I ABILENE KS 67410 990 2024-01-01 201256082 JUNCTION CITY OPERA HOUSE INC JUNC 7852383906 135 W 7TH ST JUNCTION CITY KS 66441 SALLY JARDINE VICE CHAIRPERSON 7852383103 2025-11-10 true true RANDY J GASSMAN CPA P00037050 7852632171 2025-11-10 2024 2025-03-06 01:10:19Z MARY DEVIN PHD 1305 COUNTRY CLUB LANE JUNCTION CITY KS 66441 1323225 false X WWW.JCOPERAHOUSE.ORG X SECURE FUNDS TO PROVIDE PRESENTATIONS, MUSICAL PRESENTATIONS, YOUTH THEATRICAL WORKSHOP, LECTURES, MOVIES AND COMMUNITY RECEPTIONS. 11 11 10 30 0 890028 1190401 129442 95990 13131 1492 25820 35342 1058421 1323225 0 0 218007 206678 213 0 39644 330812 336940 549032 543618 509389 779607 2537052 3026523 433188 171092 2103864 2855431 SECURE FUNDS TO PROVIDE PRESENTATIONS, MUSICAL PRESENTATIONS, YOUTH THEATRICAL WORKSHOP, LECTURES, MOVIES AND COMMUNITY RECEPTIONS. false false 347894 95990 SECURE FUNDS TO OPERATE THE JUNCTION CITY OPERA HOUSE. PROVIDED PRESENTATIONS, MUSICAL PRESENTATIONS, YOUTH THEATRICAL WORKSHOP, LECTURES, AND COMMUNITY RECEPTIONS. 347894 true true 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 true 24 0 10 true false false false false false false false false false false false false false false X 11 11 true false false false false false false true true false false false false false false false false false X JOE MARKLEY 7852383906 135 W 7TH ST JUNCTION CITY KS 66441 JOE MARKLEY CO-EXEC DIRE 20.00 X 37070 0 0 SHEILA MARKLEY CO-EXEC DIRE 20.00 X 37070 0 0 THERESA BRAMLAGE DIRECTOR 0.30 X 0 0 0 JUSTIN HOOVER TREASURER 0.25 X X 0 0 0 SALLY JARDINE VICE CHAIRPE 0.30 X X 0 0 0 BRAD JOHNSON DIRECTOR 0.30 X 0 0 0 MARGARET KILPATRICK DIRECTOR 0.30 X 0 0 0 HELEN KOVAC SECRETARY 0.30 X X 0 0 0 KELLY LANDES DIRECTOR 0.30 X 0 0 0 TIFFANY NACCARATO DIRECTOR 0.30 X 0 0 0 MARY DEVIN PHD CHAIRPERSON 1.00 X X 0 0 0 NICOLE PRINTZ VICE-CHAIRPE 0.30 X X 0 0 0 KATHY TRIPLETT TREASURER 0.30 X X 0 0 0 LISA OSBOURN FINANCIAL OF 1.00 X 0 0 0 74140 false false false 230576 959825 1190401 TICKET SALES 711110 79562 79562 ASTRA/ENROLLMENT FEES 900099 10480 10480 CONCESSIONS 900099 5948 5948 95990 1492 592 900 34170 34170 34170 34170 1172 1172 1172 1323225 97754 35070 74140 24466 16310 33364 116416 105939 10477 16122 11124 2257 2741 8489 8489 20223 20223 19923 19923 1965 1965 25263 8597 13321 3345 1035 774 261 67670 62689 4981 5703 5703 62722 62722 6746 3373 3373 PRODUCTION COSTS 92844 92844 ASTRA SUPPLIES & EXPENSES 9762 9762 DECORATION/HOLIDAY LIGHTS 7773 7773 DUES & SUBSCRIPTIONS 2197 2197 4625 4241 190 194 543618 347894 156080 39644 93272 46740 36053 9087 8250 7500 3155154 191958 2399477 2963196 2537052 3026523 427 3644 199 214 432562 167234 433188 171092 X 2103864 2855431 2103864 2855431 2537052 3026523 X 779607 1646 -29686 X false false false X 391860 406268 1476964 890028 1190401 4355521 24307 65518 92085 129442 97754 409106 416167 471786 1569049 1019470 1288155 4764627 4764627 2615 955 981 14385 900 19836 2615 955 981 14385 900 19836 15145 24425 29330 24820 33170 126890 433927 497166 1599360 1058675 1322225 4911353 0.97010 0.96520 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2895047 2895047 260107 191958 68149 2963196 EIDL PAYABLE 167234 167234 FORM 990, PAGE 6, PART VI, LINE 2 JOE MARKLEY EXEC DIRECTO FAMILY RELATIONSHIP SHEILA MARKLET EX DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN IS PREPARED BY CERTIFIED PUBLIC ACCOUNTANT. TAXPAYER PROVIDES A COPY TO THE BOARD UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 PROVIDED UPON WRITTEN OR VERBAL REQUEST AT THE OFFICE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -29,686