2025-12-10T14:48:19-08:00 2023-12-31 742073801 Ingram Wallis & Co PC 2100 E Villa Maria Rd STE 100 Bryan TX 77802 990EZ 2023-01-01 742379605 NAVASOTA THEATRE ALLIANCE NAVA 9368253195 104 WEST WASHINGTON AVENUE NAVASOTA TX 77868 JOYCE YOREK President 2025-12-10 true true JAMES D INGRAM IV P00163299 9797762600 2023 2025-03-06 01:10:19Z X X NAVASOTATHEATRE.ORG X X 136748 X 26520 57589 1350 2289 49000 745 48255 0 0 0 136003 11311 11795 31589 54695 81308 297511 378819 X 304939 272123 24460 106696 3790 333189 378819 35678 297511 378819 COMMUNITY THEATRE WITH SUPERIOR PERFORMANCE THAT PROVIDES A NURTURING HOME TO PRACTICE OUR CRAFT AS WELL AS SHARING IT WITH NEW TALENT, CHILDREN, AND YOUTH OF OUR COMMUNITY AND SURROUNDING AREAS, EDUCATING THEM, AND LEAVING A LASTING CONNECTION WITH OUR AUDIENCES. COMMUNITY THEATRE WITH SUPERIOR PERFORMANCE THAT PROVIDES A NURTURING HOME TO PRACTICE OUR CRAFT AS WELL AS SHARING IT WITH NEW TALENT, CHILDREN, AND YOUTH OF OUR COMMUNITY AND SURROUNDING AREAS, EDUCATING THEM, AND LEAVING A LASTING CONNECTION WITH OUR AUDIENCES. 49070 49070 JOYCE YOREK President 8.00 0 LAURA VAUGHN Vice President 1.00 0 JESSICA MCDUFFIE Secretary 8.00 0 MARYLEE ARGUETA Treasurer 8.00 0 GRANT HOLT Director 1.00 0 ETHAN BARCAK Director 1.00 0 MARK TAYLOR Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false JOYCE YORK 104 WEST WASHINGTON AVENUE NAVASOTA TX 77868 9366970201 false false false false false false false false false false false NONE NONE true X 35500 20288 12922 25076 26520 120306 66864 19329 22349 46644 58939 214125 0 0 0 102364 39617 35271 71720 85459 334431 0 20000 20000 20000 20000 314431 2472 4290 3050 2289 12101 0 2472 4290 3050 2289 12101 0 48255 48255 104836 43907 35271 74770 136003 394787 0.79650 0.84930 0.03070 0.03150 X Other Expenses.1001 Advertising and Promotion $4606 Other Expenses.1002 Office Expenses $3241 Other Expenses.1004 Royalties $3301 Other Expenses.1009 Depreciation $1041 Other Expenses.1012 Insurance $1510 Other Expenses.1 MISCELLANEOUS $9356 Other Expenses.2 PROGRAM EXPENSES $3338 Other Expenses.3 SCRIPTS $2258 Other Expenses.4 COSTUMES & WIGS $1704 Other Expenses.5 PROPS & FURNITURE $867 Other Expenses.6 CONCESSION EXPENSE $273 Other Expenses.7 WEBSITE $51 Other Expenses.8 BANK FEES $43 Other Assets.1005 Accounts Receivable - Beginning $3790 Accounts Receivable - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $35678 Accounts Payable and Accrued Expenses - Ending $0