2025-06-04T11:13:20-07:00 2024-12-31 TONJA BARNEBEE CPA PC 900 W ENNIS AVE ENNIS TX 75119 990 2024-01-01 237173867 Corsicana Community Playhouse Inc CORS 9038725421 PO Box 2224 CORSICANA TX 75151 LORA PLEMONS Treasurer 2025-06-04 true true Tonja Barnebee CPA P00424989 9728759900 2024 2025-03-06 01:10:19Z LORA PLEMONS PO Box 2224 CORSICANA TX 75151 254265 false X N/A X TX To provide performing arts and performing arts classes to the surrounding area. 15 15 16 0 271279 243712 5779 8227 836 2326 100 0 277994 254265 0 0 46703 39088 0 0 193917 238033 240620 277121 37374 -22856 426639 381976 136603 107596 290036 274380 To provide performing arts and performing arts classes to the surrounding area. false false 221911 254265 Performing arts and performing arts classes serving the population of Corsicana, Texas and surrounding areas. 221911 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 2 0 true 16 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false false false false false false false false false false false false X X LARA PLEMONS 9038725421 PO Box 2224 CORSICANA TX 75110 X JOHN KAISER EXC DIR 40.00 0.00 30805 0 0 BARBARA GOODEN Vice President 1.00 0.00 X X 0 0 0 SHARON GOODMAN MEMBER 1.00 0.00 X X 0 0 0 GINA MIDDLETON MEMBER 1.00 0.00 X 0 0 0 PATRINA JOHNSON MEMBER 1.00 0.00 X 0 0 0 AIMEE KASPRZYK President 1.00 0.00 X 0 0 0 LORA PLEMONS Treasurer 1.00 0.00 X X 0 0 0 DIANE HITT MEMBER 0.00 0.00 X 0 0 0 CHARLES DUNNAHOE MEMBER 1.00 0.00 X 0 0 0 CODY BEAUCHAMP Vice President 1.00 0.00 X 0 0 0 GRACE MICKLE MEMBER 1.00 0.00 X 0 0 0 JATTETT STAMPS MEMBER 1.00 0.00 X X 0 0 0 AMY GONZALES Secretary 1.00 0.00 X 0 0 0 LEIGH WHITE MEMBER 1.00 0.00 X 0 0 0 GINGER PERRSI LVER MEMBER 1.00 0.00 X 0 0 0 PATRICA HERNANDEZ-VIDAL MEMBER 1.00 0.00 X 0 0 0 MANUEL VASQUEZ MEMBER 1.00 0.00 X 0 0 0 30805 0 false false false 0 96644 147068 243712 ADV AND MERCHANDISE 918 918 CONCESSIONS 500 500 MISC 660 660 TUITION 6149 6149 8227 2326 2326 0 0 0 0 0 0 0 0 254265 10553 X 0 0 0 0 30805 10805 20000 0 5486 5486 0 0 2797 1047 1750 0 0 3390 3390 0 0 0 0 9530 9530 17358 7060 10298 0 0 39752 36967 2785 0 0 980 980 6547 6000 547 0 17258 12000 5258 5940 5000 940 MAIN STAGE PRODUCTIONS 48490 48490 CONTRACT LABOR 33017 30017 3000 CHILDREN PRODUCTION 15318 15318 CHILDREN'S CO 11900 11900 28553 22291 6262 277121 221911 55210 0 69854 87715 47400 4140 0 0 0 0 0 0 0 543609 253668 96735 289941 0 0 0 0 212650 180 426639 381976 232 440 133275 106640 3328 284 136603 107596 X 161788 138931 128248 135449 290036 274380 426639 381976 -22856 7200 X false false false X 103213 141063 223773 163824 147068 778941 19746 52996 38716 107455 104871 323784 0 0 0 122959 194059 262489 271279 251939 1102725 0 0 1102725 836 2326 3162 0 836 2326 3162 0 231 864 100 267 1462 123190 194923 262589 272382 254265 1107349 0.99580 0.99760 0.00290 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 333146 253668 79478 210463 210463 289941 PAYROLL LIABILITIES 284 284 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 18 Upon request Form 990, Part VI, Section C, Line 19 Upon request Form 990, Part IX, Line 24e DONATIONS: Column (A) - Total = $1265; Column (B) - Program Services = $1265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUB: Column (A) - Total = $1731; Column (B) - Program Services = $0; Column (C) - Management & General = $1731; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INSURANCE: Column (A) - Total = $5940; Column (B) - Program Services = $4553; Column (C) - Management & General = $1387; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC: Column (A) - Total = $5790; Column (B) - Program Services = $3500; Column (C) - Management & General = $2290; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1854; Column (B) - Program Services = $1000; Column (C) - Management & General = $854; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1070; Column (B) - Program Services = $1070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $949; Column (B) - Program Services = $949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e YOUTH CONVENTION: Column (A) - Total = $9954; Column (B) - Program Services = $9954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0