2025-12-23T10:47:32-06:00 2025-07-31 742052353 SEIDEL SCHROEDER & CO 2707 SOUTH MARKET STREET BRENHAM TX 77833 990 2024-08-01 742763040 UNITY THEATRE CO UNIT 9798308358 300 CHURCH STREET BRENHAM TX 77833 KEITH HANKINS TREASURER 9794512715 2025-12-16 1 0 MICHELE KWIATKOWSKI P00295085 9798366131 2025-12-16 X 2024 2025-03-06 01:10:19Z KEITH HANKINS 300 CHURCH STREET BRENHAM TX 77833 713719 0 X N/A X 1995 TX THE MISSION OF UNITY THEATRE IS TO NURTURE THE CULTURAL GROWTH OF THE COMMUNITY BY MEANS OF THEATRE PRESENTATIONS AND PARTICIPATION AND TRAINING IN THE THEATRE ARTS. 14 14 6 90 0 0 327715 371374 195766 225751 8093 3252 50012 86473 581586 686850 0 0 0 0 279521 275222 0 0 0 445163 436706 724684 711928 -143098 -25078 1256723 1214571 44490 17155 1212233 1197416 THE MISSION OF UNITY THEATRE IS TO NURTURE THE CULTURAL GROWTH OF THE COMMUNITY BY MEANS OF THEATRE PRESENTATIONS AND PARTICIPATION AND TRAINING IN THE THEATRE ARTS. 0 0 469312 223701 THE ORGANIZATION PRODUCED 7 PLAYS, 72 PERFORMANCES, AND 2 SPECIAL EVENTS. THERE ARE A TOTAL OF 345 MEMBERSHIPS WHICH INCLUDES 662 PATRONS. 9242 21000 A TOTAL OF 6 EDUCATIONAL CLASSES WERE HELD INCLUDING A TOTAL OF 85 STUDENTS. 478554 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 77 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LESLIE WOOD 9798308358 300 CHURCH STREET BRENHAM TX 77833 X FRED BOECKER DIRECTOR 1.00 X 0 0 0 KEITH HANKINS TREASURER 2.00 X X 0 0 0 ROGER ROSS PRESIDENT 2.00 X X 0 0 0 PAT DIETRICH VICE PRESIDENT 1.00 X X 0 0 0 CINDY NASH SECRETARY 1.00 X 0 0 0 KRISTEN KRENEK DIRECTOR 1.00 X 0 0 0 STEVE JAMES DIRECTOR 1.00 X 0 0 0 KACIE MURPHY DIRECTOR 1.00 X 0 0 0 KATHY DORAN DIRECTOR 1.00 X 0 0 0 DIXIE BURGESS DIRECTOR 1.00 X 0 0 0 MYSTIN GURKIN DIRECTOR 1.00 X 0 0 0 JARED ANDERSON DIRECTOR 1.00 X 0 0 0 SHARON FOTHERGILL DIRECTOR 1.00 X 0 0 0 MELANIE GOODWIN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 79000 41181 251193 371374 BOX OFFICE INCOME 711110 225751 225751 225751 3252 3252 9600 0 9600 9600 9600 92607 79000 21832 70775 70775 8992 5037 3955 3955 OTHER INCOME-CC FEE 711110 2143 2143 2143 686850 244701 0 70775 X 222072 97347 124725 37020 18510 18510 16130 6910 9220 25674 25674 1867 1867 151423 151423 30157 30082 75 2727 2727 1733 1733 27344 13236 14108 9900 9900 61171 61171 38305 17237 21068 PRODUCTION 42611 42611 CREDIT CARD FEES 11320 11320 TELECOMUNICATIONS 9782 9782 EDUCATION 9242 9242 13450 7832 5618 711928 478554 233374 0 59306 121952 164673 79886 1940 1659590 991003 698937 668587 333807 342206 1256723 1214571 10501 8082 33989 9073 44490 17155 X 1212233 1197416 1212233 1197416 1256723 1214571 X -25078 10261 X 0 0 0 X 403340 267348 203922 327715 372374 1574699 181582 356411 353987 260899 327350 1480229 584922 623759 557909 588614 699724 3054928 48520 48950 19314 57365 57857 232006 0 48520 48950 19314 57365 57857 232006 2822922 10396 10843 10485 10805 3252 45781 10396 10843 10485 10805 3252 45781 1225 3118 2684 1848 2143 11018 596543 637720 571078 601267 705119 3111727 0.90720 0.91490 0.01470 0.01750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20040 20040 1357238 740901 616337 282312 250102 32210 0 668587 ASSETS HELD BY COMMUNITY FOUNDATION OF BRAZOS VALLEY 231909 EDWARD JONES 110297 342206 DEFERRED REVENUE-GIFT CARDS 6018 DEPOSIT- ANNEX BLDG 800 PAYROLL LIABILITIES 2255 9073 GALA 165229 79000 86229 20885 SPRING EVENT 6378 6378 947 171607 79000 92607 21832 21832 70775 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF DISCLOSURES AND COLLECTION/REVIEW OF DISCLOSURES FROM NEW BOARD MEMBERS/KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION REVIEWED ANNUALLY AS PART OF THE BUDGET PROCESS AND IS APPROVED BY THE BOARD. THERE HAS BEEN COMPARISONS TO OTHER LIKE POSITIONS AT SIMILAR ORGANIZATIONS IN THE HOUSTON AREA AND LOCAL NON-PROFIT ORGANIZATIONS. THE ONLY RELEVANT POSITIONS ARE THE GENERAL MANAGER AND PRODUCTION MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE KEPT ON FILE IN OUR LIBRARY AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR-ARTISTIC: PROGRAM SERVICE EXPENSES 96,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,988. CONTRACT LABOR-TECHNICAL: PROGRAM SERVICE EXPENSES 54,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,435. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON ENDOWMENT NOT REPORTABLE ON FORM 990 10,262. ROUNDING -1.