2026-03-17T07:53:53-05:00 2025-08-31 742531836 BGF&N PC 3520 SW HK DODGEN LOOP TEMPLE TX 765046838 990 2024-09-01 741618326 TEMPLE CIVIC THEATRE TEMP 2547784751 2413 S 13TH ST TEMPLE TX 765047501 NATASHA TOLLESON MANAGING AND ARTISTIC DIRECTOR 2547784751 2026-02-21 1 0 MATTHEW H DAVIS CPA P01740873 2547739907 2026-02-21 2024 2025-03-06 01:10:19Z NATASHA TOLLESON 389933 0 X WWW.ARTSTEMPLE.COM X 1968 TX TO STUDY, PRACTICE AND PRODUCE DRAMATIC, PAINTING, MUSIC AND OTHER FINE ARTS FOR EDUCATIONAL, RECREATIONAL AND PERFORMANCE PURPOSES. 9 9 4 0 0 0 75524 186322 254647 185852 795 916 10417 9375 341383 382465 0 173 0 0 129475 167447 0 0 0 222911 169282 352386 336902 -11003 45563 532119 543071 88865 54254 443254 488817 X THE MISSION OF TEMPLE CIVIC THEATRE IS TO PRODUCE THEATRE OF THE HIGHEST CALIBER, TO ENLIST REGIONAL TALENT THROUGH OPEN AUDITIONS, TO EDUCATE YOUTH AND ADULTS IN ALL ASPECTS OF THEATRE, AND TO PROVIDE OPPORTUNITIES FOR AND ENCOURAGE PARTICIPATION BY VOLUNTEERS, THUS ENRICHING THE ARTISTIC AND CULTURAL BASE OF THE COMMUNITIES OF CENTRAL TEXAS. 0 0 265075 173 162602 GENERAL OPERATIONS-PERFORMANCE OF PLAYS 23250 YOUTH THEATRE 265075 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 X MARTHA SATTERWHITE 2547784751 TEMPLE CIVIC THEATRE 2413 S 13TH TEMPLE TX 76504 X NORMAN NORTHERN PRESIDENT 2.00 X X 0 0 0 ABBIE ATKINSON VICE-PRESIDENT 2.00 X X 0 0 0 KATHY OWENS SECRETARY 2.00 X X 0 0 0 PATRICK GUILLEN TREASURER 2.00 X X 0 0 0 SKEETA JENKINS FRONT OF HOUSE 2.00 X 0 0 0 CONNIE MATTHEWS SPONSOR/ADVERTISING 2.00 X 0 0 0 PRISCILLA LINNEMANN MARKETING 2.00 X 0 0 0 TERRY WHITLEY SPONSOR/ADVERTISING 2.00 X 0 0 0 CHUCK ELLIS HOUSE & GROUNDS 2.00 X 0 0 0 0 0 0 0 0 0 0 0 91950 94372 186322 SEASON MEMBERSHIPS 711110 69715 69715 ADMISSIONS TO PLAYS 711110 67608 67608 YOUTH THEATRE 711110 14600 14600 GUILD 711110 10084 10084 YOUTH WORKSHOP 711110 8650 8650 15195 15195 185852 916 916 15605 7468 8137 8137 LOSS RECOVERY 900099 1187 1187 MISCELLANEOUS 900099 51 51 1238 382465 187090 0 9053 173 173 155214 116625 38589 12233 7218 5015 1200 1200 5156 5156 1879 1879 314 314 37657 30126 7531 16000 12800 3200 14050 11240 2810 PRODUCTION 84851 84851 DUES AND SUBSCRIPTIONS 6133 6133 VOLUNTEER APPRECIATION 921 921 CAPITAL IMPROVEMENTS 610 610 511 511 336902 265075 71827 0 295372 273186 21525 28361 1119674 878150 215222 241524 532119 543071 1212 1212 84829 49350 2824 3692 88865 54254 X 443254 488817 443254 488817 532119 543071 45563 0 X 0 0 0 X 277704 113857 65254 75524 186322 718661 21896 157834 237433 254647 185852 857662 23006 12825 15605 51436 322606 271691 302687 342996 387779 1627759 0 0 0 1627759 119 216 957 795 916 3003 119 216 957 795 916 3003 18597 15995 437 1026 1237 37292 341322 287902 304081 344817 389932 1668054 0.97580 0.97450 0.00180 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 820582 684183 136399 127008 99044 27964 97084 94923 2161 241524 PAYROLL LIABILITY 2957 GIFT CARD 519 SALES TAX PAYABLE 216 3692 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD PRESIDENT. ANY BOARD MEMBER MAY REVIEW THE FORM 990 UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 MANAGING DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.