2026-04-13T12:42:31-05:00 2025-12-31 HRB TAX GROUP INC 5017 TEASLEY LN DENTON TX 76210 990 2025-01-01 237112511 DENTON COMMUNITY THEATRE % MIKE BARROW DENT 9403827014 214 W HICKORY ST Denton TX 76201 RUDOLPH MENN TREASURER 9403827014 2026-04-08 Rudolph E Menn P00557877 9405665108 2026-04-08 2025 2025-03-06 01:10:19Z RUDOLPH MENN 214 W HICKORY ST Denton TX 76201 731102 false X dentoncommunitytheatre X 1970 TX ORGANIZATIONS MISSION PRODUCTION OF STAGE PLAYS AND THEATRE CLASSES TO ENHANCE THE QUALITY OF LIFE AND PURSUE THE THEATRE MISSION OF EDUCATING THROUGH ARTS THAT WERE ENJOYED BY THEATRE ATTENDEES. 20 20 7 150 0 262948 314311 363434 385300 12969 31491 0 0 639351 731102 0 0 0 0 275070 287617 0 0 102316 389607 343407 664677 631024 -25326 100078 574021 679489 102807 108196 471214 571293 MISSION IS TO CONTRIBUTE TO THE CULTURAL LIFE OF THE COMMUNITY THROUGH THEATRICAL EXPERIENCE, PROMOTE EDUCATION AND INTEREST IN THE THEATRE AND THE PERFORMING ARTS. false false 60 379563 0 731102 Theatre Stage Productions. 0 0 none 0 0 none none 0 0 379563 true true false false false false false false false true true false false false true false false false 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 true X 0 0 7 true false false false false false false false false false false false false false false false false false false X 20 20 false false false false false true false true true false false false true true false false false true true false MIKE BARROW 9403827014 214 W HICKORY ST DENTON TX 76201 MIKE BARROW MANAGING DIRECTOR 50.0 0.0 X 83817 0 0 CALEB NORRIS PAST PRESIDENT 2.0 0.0 X X 0 0 0 NANCI KIMMEY BOARD MEMBER 2.0 0.0 X 0 0 0 NORMAN POMERANCE PRESIDENT ELECT 4.0 0.0 X X 0 0 0 RUDY MENN TREASURER 5.0 0.0 X X 0 0 0 LINDA RUBIN BOARD MEMBER 4.0 0.0 X 0 0 0 SUSAN MCGUIRE COOKSEY SECRETARY 4.0 0.0 X X 0 0 0 NICOLE PROBST VICE PRESIDENT 4.0 0.0 X X 0 0 0 RONI BEASLEY BOARD MEMBER 2.0 0.0 X 0 0 0 PETE KAMP PRESIDENT 6.0 0.0 X X 0 0 0 MINDY ARENDT BOARD MEMBER 2.0 0.0 X 0 0 0 CASSANDRA BERRY VICE PRESIDENT 3.0 0.0 X 0 0 0 DONNA TRAMMELL BOARD MEMBER 2.0 0.0 X 0 0 0 TANYA BLIXT VICE PRESIDENT 4.0 0.0 X X 0 0 0 LINDA EADDY BOARD MEMBER 2.0 0.0 X 0 0 0 DON EDWARDS BOARD MEMBER 2.0 0.0 X 0 0 0 DENIS STEPHENS BOARD MEMBER 2.0 0.0 X 0 0 0 TERRY NOBLES BOARD MEMNBER 3.0 0.0 X 0 0 0 JANET SHELTON BOARD MEMNBER 2.0 0.0 X 0 0 0 NINA AUSTIN VICE PRESIDENT 4.0 0.0 X 0 0 0 KRISTEN RAY DEAL VICE PRESIDENT 3.0 0.0 X 0 0 0 83817 0 0 0 false false false 0 28074 50718 180052 55467 314311 PERFORMANCES 358773 RENTAL 17973 ADVERTISING 8554 385300 31491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 731102 0 0 0 0 83817 36544 21373 25900 0 183510 80010 46795 56705 0 0 20290 8846 5580 5864 0 0 0 0 0 0 0 32444 32444 106092 69702 36390 0 48161 48161 0 271 271 0 0 0 0 0 26827 26827 MAINTENANCE REPAIRS 17540 8770 8770 DEPRECIATION 2649 2649 STAGE PRODUCTIONS 95086 95086 PRIOR ADJUSTMENTS 490 490 13847 13847 631024 379563 149145 102316 461005 508270 0 0 0 0 4047 4550 0 0 0 0 0 0 0 0 48791 64853 287227 185411 60178 101816 0 0 0 0 0 0 0 0 0 0 574021 679489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102807 108196 102807 108196 X 0 0 0 0 471214 571293 471214 571293 574021 679489 100078 1 X false false false X 219341 239370 211040 262948 314311 1247010 0 0 219341 239370 211040 262948 314311 1247010 0 1247010 1922 1831 6444 12969 31491 54657 0 0 1301667 1659900 X 219341 239370 211040 262948 314311 1247010 180244 328772 402150 363434 385300 1659900 0 0 0 399585 568142 613190 626382 699611 2906910 0 0 0 0 0 2906910 1922 1831 6444 12969 31491 54657 0 1922 1831 6444 12969 31491 54657 0 0 401507 569973 619634 639351 731102 2961567 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18155 813 18968 18063 1092 1000 18155 17169 1554 18723 15338 1554 16892 false false 208079 116398 91681 7002 7002 72146 62011 10135 101816 0 DEFERRED LIABILITES 108196 108196 Encore 20768 20768 2090 3511 Beaujolais 29950 29950 2657 5589 0 50718 50718 4747 9100 13847 36871 Supplemental Information PART I LINES 1-22 - IS REVIEWED BY FINANCE COMMITTEE AND MANAGING DIRECTOR AND APPROVED BY BOARD. PART VI SECTION B LINE 15A AND 15B - THE MANAGING DIRECTOR IS REVIEWED ANNUALLY BY ADMIN COMMITTEE. THE ADMIN COMMITTEE WILL RECOMMEND ANY SALARY ADJUSTMENTS TO THE BOARD FOR APPROVAL. OTHER EMPLOYEES ARE REVIEWED BY MANAGING DIRECTOR. PART VI SEC A LINE 8A AND 8B - MINUTES ARE RECORDED FOR EACH BOARD OF DIRECTORS MEETING BY BOARD SECRETARY AND APPROVED BY BOARD. ACTION PERFORMED BY COMMITTEE ARE APPROVED BY BOARD.