2026-08-25T13:52:53-04:00 2025-12-31 ELTON M RENEAU & COMPANY PC 352 LANDA ST NEW BRAUNFELS TX 78130 990 2025-01-01 741840793 CIRCLE ARTS THEATRE INCORPORATED CIRC 8306084757 124 ELIZABETH AVE NEW BRAUNFELS TX 78130 JENNIFER HEITMEYER PRESIDENT 8306254984 2026-08-06 true ELTON RENEAU P00118647 8302372932 2026-08-25 2025 2025-03-06 01:10:19Z JENNIFER HEITMEYER 182 WESTERN OAKS NEW BRAUNFELS TX 78132 420654 false X X 1973 TO PROVIDE MAJOR THEATRE PRODUCTIONS AND INSTRUCT CHILDREN IN DRAMA 14 14 10 0 269586 197055 210898 215046 32 6228 5689 2325 486205 420654 0 0 155051 169576 0 0 243757 158347 398808 327923 87397 92731 511469 577287 35397 35224 476072 542063 TO PROVIDE MAJOR THEATRE PRODUCTIONS AND INSTRUCT CHILDREN IN DRAMA false false 260028 215046 FIVE MAJOR THEATRE PRODUCTIONS PRESENTED TO THE GENERAL PUBLIC 7395 CIRCLE ARTS K.I.D.S (DRAMA CLASSES FOR APPROXIMATELY 135 PRE-HIGH SCHOOL STUDENTS) 529 TRAINING PROVIDED TO ABOUT 50 HIGH SCHOOL STUDENTS IN THEATRE OPERATIONS 267952 true false false false false false false false false false true 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 false false false 0 0 10 false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true false false false false false TX X MARCIA HELMKE 8306084757 111 BESS NEW BRAUNFELS TX 78130 X STEVE BURNEY BOARD MEMEBE X 0 0 0 MICHELLE CONDELL VICE PRESIDE X 0 0 0 RYAN HATCHER BOARD MEMBER X 0 0 0 JENNIFER HEITMEYER PRESIDENT X X 0 0 0 MARCIA HELMKE VP OF BUSINE X X 0 0 0 CODY HUFFMAN BOARD MEMBER X 0 0 0 PATRICK RICCI JR TREASURER X X 0 0 0 JOY LINDSEY BOARD MEMBER X 0 0 0 TRACEY NEFFORT BOARD MEMBER X 0 0 0 MARTIE RODRIGUEZ BOARD MEMBER X 0 0 0 MIKE SINGLETON BOARD MEMBER X 0 0 0 LINDA SMITH SECRETARY X X 0 0 0 LISA WILLIAMS BOARD MEMBER X 0 0 0 false false false 34884 162171 197055 PRODUCTION TICKETS 153423 153423 K.I.D.S 39293 39293 CONCESSION INCOME-WINE/BEER 22330 22330 215046 6228 6228 SILENT AUCTION 2325 2325 2325 420654 153423 70176 167816 117471 50345 1760 1760 31 31 900 900 14350 14350 8193 5816 2377 81 81 40801 40266 535 11982 11982 4203 4203 1306 1306 COGS 70447 70447 STORAGE 3520 3520 SALES TAX 1088 1088 CREDIT CARD FEES 1003 1003 442 442 327923 267952 59971 0 73162 103493 269132 355157 529247 410610 169175 118637 511469 577287 28112 28112 7285 7112 35397 35224 X 476072 542063 476072 542063 511469 577287 X 92731 -26740 X false false X 94458 269586 197055 561099 94458 269586 197055 561099 561099 30 32 6228 6290 36649 35066 40089 111804 57586 22518 22330 102434 781627 463765 0.71790 0.70560 X PART II, LINE 10 OTHER INCOME 80,104 PAYROLL LIABILITIES 7112 7112 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -26,740