2026-01-28T08:32:51-08:00 2025-12-31 760419998 DAVIS HEINEMANN & CO PC 1300 11TH ST SUITE 500 HUNTSVILLE TX 77340 990 2025-01-01 760549512 FRIENDS OF THE OLD TOWN THEATRE FRIE 9362953066 PO BOX 1431 HUNTSVILLE TX 773421431 LOIS STEHLIK VICE-PRESIDENT 9362953066 2026-01-28 true CHRISTOPHER L DAVIS CPA P01383624 9362913020 2026-01-28 2025 2025-03-06 01:10:19Z LOIS STEHLIK PO BOX 1431 HUNTSVILLE TX 77340 410754 false X www.oldtowntheatre-huntsville.org X 1998 TX PROVIDE A PERFORMING ARTS CENTER FOR HUNTSVILLE AND WALKER COUNTY 0 0 0 25 0 0 24373 47806 343196 362225 391 723 560 0 368520 410754 0 0 0 0 0 343411 347915 343411 347915 25109 62839 850919 561833 139016 125916 711903 435917 PROVIDE A PERFORMING ARTS CENTER FOR HUNTSVILLE AND WALKER COUNTY false false 347915 0 410754 THE THEATRE PROVIDED A VENUE FOR VARIOUS PERFORMING ARTISTS AND AUDIENCES TO EXPERIENCE AND ENJOY THE ARTS, THEATRE, DANCES, AND CHILDRENS PROGRAMS. 347915 true false false false false false false false false false true 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 true 0 0 0 false false false false false false false false false false X 0 0 false false false false false false false true true false false true false false false false false false X LOIS STEHLIK 9362938681 PO BOX 1431 HUNTSVILLE TX 77340 X LAUREN EDWARDS PRESIDENT 20.00 X 0 0 0 LOIS STEHLIK VICE PRESIDENT 10.00 X 0 0 0 VICKIE MOREY BOARD MEMBER 1.00 X 0 0 0 ED CHATEL BOARD MEMBER 1.00 X 0 0 0 TROY SMOTHERS BOARD MEMBER 1.00 X 0 0 0 KAREN ALTOM BOARD MEMBER 1.00 X 0 0 0 WES ALTOM BOARD MEMBER 1.00 X 0 0 0 false false false 27056 20750 47806 THEATRE RENTAL 711300 8548 0 0 TICKET SALES 711130 329072 0 0 CONCESSION SALES 711130 22155 0 0 PARKING 711130 2450 0 0 362225 723 0 0 410754 362948 0 0 8500 8500 0 0 1750 1750 0 0 7635 7635 0 0 2847 2847 0 0 12976 12976 0 0 10818 10818 0 0 3357 3357 0 0 40065 40065 0 0 15613 15613 0 0 LICENSES & PERMITS 2700 2700 0 0 CREDIT CARD FEES 2177 2177 0 0 REPAIRS & MAINTENANCE 5459 5459 0 0 SECURITY 389 389 0 0 233629 233629 0 0 347915 347915 0 0 54969 105074 1233780 777021 795950 456759 850919 561833 260 0 138756 125916 139016 125916 X 711903 435917 711903 435917 850919 561833 X 62839 -338825 X true true X true false X 0 0 23525 53135 30827 24373 47806 179666 0 0 0 23525 53135 30827 24373 47806 179666 0 0 0 179666 23525 53135 30827 24373 47806 179666 1.00000 1.00000 0.00000 0.00000 X 0 0 1144090 709470 434620 89690 67551 22139 456759 Pt VI, Line 11b REVIEW AVAILABLE AT ALL BOARD MEETINGS Pt XI SOLD FIXED ASSET Form 990, Part IX, Line 24e PRINTING 3720. 3720. 0. 0. Form 990, Part IX, Line 24e PERFORMANCES 213001. 213001. 0. 0. Form 990, Part IX, Line 24e DUES 1122. 1122. 0. 0. Form 990, Part IX, Line 24e RENT 2920. 2920. 0. 0. Form 990, Part IX, Line 24e DIRECTING SERVICES 0. 0. 0. 0. Form 990, Part IX, Line 24e CHARITABLE BENEFIT 1907. 1907. 0. 0. Form 990, Part IX, Line 24e CONCESSION EXPENSE 7167. 7167. 0. 0. Form 990, Part IX, Line 24e PROGRAM SERVICES 0. 0. 0. 0. Form 990, Part IX, Line 24e OFFICE CLERICAL EXPENSE 3792. 3792. 0. 0.