2026-08-05T12:39:07-05:00 2025-12-31 752444915 Tuggle Burton & Co PC 5151 BELT LINE ROAD DALLAS TX 75254 990 2025-01-01 274704909 FARMERS BRANCH COMMUNITY THEATRE INC FARM 9726203747 2535 VALLEY VIEW LANE FARMERS BRANCH TX 75234 DAVID MOORE EXECUTIVE DIRECTOR 9726203747 2026-07-26 1 John Wayland P00848488 9726615562 2026-07-26 2025 2025-03-06 01:10:19Z DAVID MOORE 2535 VALLEY VIEW LANE FARMERS BRANCH TX 75234 1211991 0 X www.thefirehousetheatre.com X 2012 TX The Firehouse Theatre presents imaginative live performances and training through engaging artistic expression. 12 11 2 200 2591 0 284342 308175 563770 613520 13637 5692 36019 132972 897768 1060359 0 0 0 0 197512 236669 0 0 132087 807850 851537 1005362 1088206 -107594 -27847 441900 447055 110013 132394 331887 314661 The Firehouse Theatre presents imaginative live performances and training through engaging artistic expression. 0 0 676276 622743 PRODUCTIONS FOR THE COMMUNITY AT LARGE 676276 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 59 0 2 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X KERI FRAZIER 2146493849 2521 VINTAGE PLACE CIRCLE FARMERS BRANCH TX 75234 DAVID MOORE EXECUTIVE DIRECTOR 40.00 X X 140060 0 0 SHANNON BUCKLEY STRATEGIC PLAN CHAIR, IMMED. PAST CHAIR 5.00 X 0 0 0 JULIE BONNEAU VICE CHAIR, DEVELOPMENT, DEI 3.00 X X 0 0 0 KERI FRAZIER TREASURER, FINANCE CHAIR 5.00 X X 0 0 0 JASON DAVILA PHD GOVERNANCE CHAIR, DEI 3.00 X 0 0 0 LINDA BAMBINA COMMUNITY OUTREACH 3.00 X 0 0 0 BEN JOHNSON MBA DEVELOPMENT CHAIR, FINANCE 3.00 X 0 0 0 HEIDI JORDAN FINANCE & GOVERNANCE 3.00 X 0 0 0 BRIDGET HOPEWELL DEI, DEVELOPMENT 3.00 X 0 0 0 TAMARA CLEGHORN CHAIRMAN 10.00 X X 0 0 0 MARILEA LEWIS GOVERNANCE 0.00 X 0 0 0 SERENA COLE FINANCE & DEVELOPMENT 0.00 X 0 0 0 140060 0 0 1 0 0 0 0 26500 281675 133383 308175 TICKET SALES 711110 487556 487556 CONCESSION & MERCHANDI 711110 66911 66911 YOUTH EDUCATION 711110 34353 34353 ADVERTISING 711110 24700 24700 613520 3101 3101 750 0 750 750 750 2591 0 2591 2591 2591 278482 151632 126850 126850 OTHER INCOME 711110 5372 5372 5372 1060359 622743 2591 126850 X 219014 113536 70596 34882 17655 9152 5691 2812 95969 67130 16766 12073 7113 1158 5955 916 240 676 21625 16868 2594 2163 11107 8273 1773 1061 CONTRACT SERVICES 350672 192769 125994 31909 SHOW & PRODUCTION EXPEN 106196 106196 FACILITY USE FEES 68806 52616 9445 6745 BANK CHARGES 51438 28691 12927 9820 137695 79647 27426 30622 1088206 676276 279843 132087 134708 106895 8226 46766 2221 9301 74403 67526 209244 167442 63427 41802 155491 171341 3424 3424 441900 447055 38112 48120 71901 84274 110013 132394 X 0 0 0 0 331887 314661 331887 314661 441900 447055 X -27847 12330 -1709 X 0 0 0 X 63554 219184 328509 249988 308175 1169410 293641 312556 565903 684549 868052 2724701 357195 531740 894412 934537 1176227 3894111 0 0 0 3894111 1267 7705 5552 3101 17625 1267 7705 5552 3101 17625 558285 21691 29139 26729 30072 665916 915480 554698 931256 966818 1209400 4577652 0.85070 0.77730 0.00390 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3123 3123 0 203121 161319 41802 3000 3000 0 41802 X 1028999 12330 12330 1016669 43690 43690 1060359 1046225 0 1046225 41981 41981 1088206 Part X, Line 2: THE THEATRE BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Part XI, Line 4b - Other Adjustments: CONCESSION EXPENSES ADDED BACK INVESTMENT FEES ADDED BACK Part XII, Line 4b - Other Adjustments: CONCESSION EXPENSES ADDED BACK INVESTMENT FEES ADDED BACK GALA 278482 278482 74847 53050 23735 278482 278482 74847 53050 23735 151632 126850 X FACILITY USE FEES 1 66996 MARKET VALUE X PROGRAMS 1 41116 MARKET VALUE X GALA PRIZES 3 37712 MARKET VALUE X ADVERTISING 1 14025 MARKET VALUE X INTERNET/PHONE SERVICE 1 9925 MARKET VALUE X PROFESSIONAL FEES 1 0 MARKET VALUE X SUPPLIES 1 0 MARKET VALUE X OTHER 1 0 MARKET VALUE X CONCESSIONS 1 0 MARKET VALUE X THEATER EQUIPMENT 1 0 MARKET VALUE X MEALS & ENTERTAINMENT 1 0 MARKET VALUE X OFFICE EXPENSE 1 0 MARKET VALUE 0 0 0 Form 990, Part VI, Section B, line 11b AFTER REVIEW BY THE BOARD OF DIRECTORS, THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT BEFORE FILING. Form 990, Part VI, Section C, line 18 THE ORGANIZATION'S APPLICATION DOCUMENTS, FORM 1023, AND FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. Form 990, Part IX, line 24e CONCESSIONS & MERCHANDISE: Program service expenses 39065. Management and general expenses 0. Fundraising expenses 2916. Total expenses 41981. UTILITIES EXPENSES: Program service expenses 27034. Management and general expenses 4159. Fundraising expenses 3466. Total expenses 34659. FUNDS DEVELOPMENT: Program service expenses 0. Management and general expenses 0. Fundraising expenses 21940. Total expenses 21940. DUES & SUBSCRIPTIONS: Program service expenses 9038. Management and general expenses 1444. Fundraising expenses 1158. Total expenses 11640. PROFESSIONAL SERVICES: Program service expenses 0. Management and general expenses 7850. Fundraising expenses 0. Total expenses 7850. STORAGE: Program service expenses 0. Management and general expenses 7172. Fundraising expenses 0. Total expenses 7172. MEALS AND ENTERTAINMENT: Program service expenses 674. Management and general expenses 3297. Fundraising expenses 1142. Total expenses 5113. STAFF DEVELOPMENT: Program service expenses 0. Management and general expenses 2466. Fundraising expenses 0. Total expenses 2466. PRODUCTION EQUIPMENT: Program service expenses 1818. Management and general expenses 0. Fundraising expenses 0. Total expenses 1818. PRODUCTION SUPPLIES: Program service expenses 1788. Management and general expenses 0. Fundraising expenses 0. Total expenses 1788. OTHER EXPENSES: Program service expenses 0. Management and general expenses 1038. Fundraising expenses 0. Total expenses 1038. VOLUNTEERS: Program service expenses 230. Management and general expenses 0. Fundraising expenses 0. Total expenses 230. Form 990, Part XI, line 9: ACCUMULATED DEPRECIATION ADJUSTED ON AUDIT -1709.