2025-06-11T07:59:14-07:00 2024-12-31 760316636 THOMAS M COUCH JR PC PO BOX 338 SHINER TX 77984 990 2024-01-01 742307224 GASLIGHT THEATRE INC GASL 3615942625 PO BOX 223 SHINER TX 77984 RHONDA POWELL Treasurer 2025-06-11 true true Thomas M Couch Jr P01077899 3615944900 2024 2025-03-06 01:10:19Z RHONDA POWELL PO BOX 223 SHINER TX 77984 282355 false X N/A X 1979 TX RESTORATION OF HISTORIC OPERA HOUSE TO ENHANCE CULTURE AND EDUCATION OF THE ARTS 4 0 0 -8459 26290 147053 104760 126425 743 864 -9183 -8246 122610 266096 0 0 8564 6804 0 0 138631 157726 147195 164530 -24585 101566 587054 685907 0 587054 685907 RESTORATION OF HISTORIC OPERA HOUSE TO ENHANCE CULTURE AND EDUCATION OF THE ARTS false false 164530 266096 PRODUCED THREE PERFORMANCES TO PROMOTE APRECIATION OF HISTORIC OPERA HOUSE 164530 true false false false false false false 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 false false false true 0 0 false 0 true true false false false false false false 0 false false false false false false false X 4 0 false false false false false false false true false false false false false false false false false false RHONDA POWELL 3615942625 P O BOX 223 SHINER TX 77984 X JOANNE KASPER President 4.00 0.00 X 0 0 0 CONNIE LANKFORD Vice President 4.00 0.00 X 0 0 0 LINDA LEIST Secretary 4.00 0.00 X 0 0 0 RHONDA POWELL Treasurer 4.00 0.00 X 0 0 0 RHONDA POWELL TREASURER 4.00 0.00 0 0 0 0 false false false 0 147053 147053 THEATRE ADMISSIONS 711110 126425 126425 126425 864 864 0 0 7800 16259 -8459 -8459 -8459 0 0 0 0 ROYALTIES 213 213 213 266096 126425 -8459 1077 0 0 0 0 0 0 6804 6804 0 0 0 0 0 950 950 0 0 0 0 0 3500 3500 0 3246 3246 0 0 0 0 0 0 34895 34895 16432 16432 MEALS 48363 48363 MAINTENANCE & REPAIRS 29176 29176 UTILITIES 13796 13796 OTHER EXPENSES 6353 6353 1015 1015 164530 164530 0 0 242594 378638 85791 83495 0 0 0 0 0 0 0 1004303 780529 258669 223774 0 0 0 0 0 587054 685907 0 0 X 587054 685907 587054 685907 587054 685907 X 101566 -2713 X false false false X 23435 64128 42905 26290 147053 303811 64325 38035 104222 104760 126425 437767 0 0 0 87760 102163 147127 131050 273478 741578 0 0 741578 1856 1124 1008 1115 1077 6180 0 1856 1124 1008 1115 1077 6180 -10008 -9686 -11475 -9555 -8459 -49183 0 79608 93601 136660 122610 266096 698575 1.00000 1.00000 0.00880 0.00980 X 678167 454393 223774 326136 326136 223774 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 SCHEDULE O = -$2713 FORM 990, PART XI, LINE 9, CHANGE IN NET ASSETS TOTAL CASH 12/31/23 $ 328,385TOTAL CASH 12/31/24 462,133DIFFERENCE $ 133,748NET DEPRECIABLE ASSETS 12/31/23 $ 258,669 TOTAL DEPRECIABLE ASSETS 12/31/24 $1,004,003ACCUMULATED DEPRECIATION 780,529NET DEPRECIABLE ASSETS 12/31/24 223,774 DIFFERENCE - $ 34,895REVENUE IN EXCESS OF EXPENSES: LEFT IN OPERATING ACCOUNT $ 101,566 CHANGE IN FUND BALANCE - 2,713 $ 98,853