2026-01-29T23:10:05-05:00 2025-12-31 813207511 CARL WIESNER CPA PC 214 S BLACKBURN BRADY TX 76825 990EZ 2025-01-01 050592620 MCCULLOCH COUNTY HISTORICAL THEATER SOCIETY INC MCCU 2103793616 BOX 1208 BRADY TX 76825 JODI KERNS TREASURER 2103793616 2026-01-15 CARL WIESNER P01819341 7072668558 2026-01-29 2025 2025-03-06 01:10:19Z X X NA X X 71918 X 15863 56055 71918 19765 231 32293 100 42566 94955 -23037 204947 181910 X 41969 24952 122524 117361 41666 40205 206159 182518 1212 608 204947 181910 X THE ORGANIZATION OWNS AN OLD THEATER BUILDING AND HAS REMODELED THE BUILDING. THE FACILITY IS USED FOR MOVIES AND LOCAL THEATER GROUP AND SCHOOL PRESENTATIONS. THE THEATRE BEGAN OPERATIONS IN 2014 AND HAS PROVIDED MOVIES ON A WEEKLY BASIS SINCE THAT TIME. ADMISSION IS BY DONATION ONLY. 94955 94955 JAMES STEWART PRESIDENT 000.00 0 MARK MARSHALL VICE PRESIDE 000.00 0 DIANE TERRY SECRETARY 000.00 0 JODI KERNS TREASURER 000.00 0 false false false false false false false false false JODI KERNS BOX 1208 BRADY TX 76825 2103793616 false false false false false false false false false false false NONE NONE true X 60249 26148 21239 40910 15863 164409 15464 75862 65419 66022 56055 278822 75713 102010 86658 106932 71918 443231 443231 75713 102010 86658 106932 71918 443231 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 18 OFFICE SUPPLIES 246 INSURANCE 4,752 BOX OFFICE EXPENSE 17,913 CONCESSION STAND COSTS 9,920 LIVE AT THE PALACE EXPENS 2,350 CREDIT CARD FEES 477 NON-INVESTMENT DEPRECIATION 6,890 TOTAL 42,566 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 68,712 68,977 LESS ACCUMULATED DEPRECIATION 27,046 28,772 TOTAL 41,666 40,205 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,212 608 FORM 990-EZ, PART III THE ORGANIZATION OWNS AN OLD THEATER BUILDING AND HAS REMODELED THE BUILDING. THE FACILITY IS USED FOR MOVIES AND LOCAL THEATER GROUP AND SCHOOL PRESENTATIONS.