2026-09-15T08:56:26-07:00 2025-12-31 752555532 Lindell L Estes CPA 237 Moody St PO Box 516 Mason TX 76856 990 2025-01-01 752559624 ODEON PRESERVATION ASSOCIATION INC ODEO 3253475911 PO BOX 700 MASON TX 76856 THOM CANFIELD TREASURER 3253475911 2026-09-15 true LINDELL L ESTES P00648595 3253476631 2026-09-15 X 2025 CAROL BURKE PO BOX 700 MASON TX 76856 115705 false X www.theodeontheater.com X 1994 TX PROVIDE CULTURAL PROGRAMMING IN RURAL MASON COUNTY THROUGH MOVIES AND LIVE PERFORMANCES AND RESTORE AND MAINTAIN HISTORIC ODEON THEATER. 8 8 0 35 0 0 41494 56118 56582 59322 129 265 0 98205 115705 0 0 0 0 0 127158 118485 127158 118485 -28953 -2780 328927 327068 0 328927 327068 PROVIDE CULTURAL PROGRAMMING IN RURAL MASON COUNTY THROUGH MOVIES AND LIVE PERFORMANCES AND RESTORE AND MAINTAIN HISTORIC ODEON THEATER. false false 92955 2750 115705 PROVIDE CULTURAL PROGRAMMING IN RURAL MASON COUNTY THROUGH MOVIES AND LIVE PERFORMANCES AND RESTORE AND MAINTAIN HISTORIC ODEON THEATER. 0 0 0 MAINTAIN THE NEW SOUND SYSTEM. NO MAJOR EXPENDITURES INCURRED THIS YEAR. 92955 true true 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 false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false false false false false X 8 8 true false false false false false false true false false false true true false true false false false false false X THOM CANFIELD 3253475911 PO BOX 700 MASON TX 76856 X CAROL BURKE PRESIDENT 8.00 X X 0 0 0 KYLE MARTIN VICE PRESIDENT 10.00 X X 0 0 0 THOM CANFIELD TREASURER 5.00 X X 0 0 0 KATHERINE MISSY CARY SECRETARY 3.00 X X 0 0 0 DENNIS EVANS DIRECTOR 4.00 X 0 0 0 CATHARINE TERRELL DIRECTOR 4.00 X 0 0 0 MATTHEW ZARDER DIRECTOR 2.00 X 0 0 0 false false false 56118 56118 LIVE PERFORMANCES (CONCERTS) 713990 33913 0 0 MOVIES 713990 19494 0 0 ADVERTISING REVENUE 713990 5915 0 0 59322 265 0 0 115705 59587 0 0 891 0 891 0 7199 7199 0 0 457 0 457 0 1703 0 1703 0 7919 0 7919 0 16526 16526 0 0 14221 0 14221 0 DUES AND SUBSCRIPTIONS 285 0 285 0 PERFORMERS AND FILMS 63279 63279 0 0 SUPPLIES 54 0 54 0 REPAIRS & MAINTENANCE 977 977 0 0 4974 4974 0 0 118485 92955 25530 0 8260 16374 50321 55954 551487 296747 270346 254740 328927 327068 0 0 X 290204 288131 38723 38937 328927 327068 328927 327068 X -2780 921 X true X false false false X 0 0 24640 27424 72792 41494 56118 222468 12045 64887 49063 52832 53407 232234 1200 2950 46032 3750 5915 59847 0 0 0 0 0 0 37885 95261 167887 98076 115440 514549 0 0 0 514549 13 17 20 252 265 567 13 17 20 252 265 567 37898 95278 167907 98328 115705 515116 0.99890 0.99920 0.00110 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2000 2000 339759 93273 246486 209728 203474 6254 254740 Pt VI, Line 2 AS PRESIDENT OF MASON BANK, ODEON PRESERVATION ASSOCIATION TREASURER THOM CANFIELD COULD HAVE BUSINESS RELATIONSHIPS WITH OFFICERS AND DIRECTORS OF ODEON PRESERVATION ASSOCIATION THROUGH THE BANKS DEPOSIT, INVESTMENT, AND LOAN PRODUCTS. Pt VI, Line 8b COMMITTEES ARE INFORMAL AND DO NOT REQUIRE MINUTES OR DOCUMENTATION. ANY ACTIONS TAKEN BY A COMMITTEE ARE DOCUMENTED AT REGULAR BOARD MEETINGS AND REPORTED IN THE BOARD MINUTES. UNDER THE BYLAWS COMMITTEES DO NOT MAKE BOARD DECISIONS. Pt VI, Line 11b THE TREASURER RECEIVES AND REVIEWS THE FORM 990 AND MAKES IT AVAILABLE TO ALL BOARD MEMBERS BEFORE FORM 990 IS TIMELY FILED. Pt VI, Line 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ANY PRIVATE INFORMATION THAT IS NOT APPROPRIATE FOR THE PUBLIC IS EITHER NOT PROVIDED OR BLACKED OUT. THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, FORM 990, AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XI TIMING DIFFERENCE; REPORTING DEPRECIATION AND CAPITALIZATION OF ASSETS Pt VI, Line 12c THE OFFICERS AND DIRECTORS ADHERE TO THE CONFLICT OF INTEREST REQUIREMENTS IN THE BYLAWS WHICH STATE THE CORPORATION SHALL NOT MAKE ANY LOAN TO A DIRECTOR OR OFFICER OF THE CORPORATION. A DIRECTOR, OFFICER, OR COMMITTEE MEMBER OF THE CORPORATION MAY LEND MONEY TO AND OTHERWISE TRANSACT BUSINESS WITH THE CORPORATION EXCEPT AS OTHERWISE PROVIDED BY THE BYLAWS, ARTICLES OF INCORPORATION, AND ALL APPLICABLE LAWS. SUCH A PERSON TRANSACTING BUSINESS WITH THE CORPORATION HAS THE SAME RIGHTS AND OBLIGATIONS RELATING TO THOSE MATTERS AS OTHER PERSONS TRANSACTING BUSINESS WITH THE CORPORATION. THE CORPORATION SHALL NOT BORROW MONEY FROM OR OTHERWISE TRANSACT BUSINESS WITH A DIRECTOR, OFFICER, OR COMMITTEE MEMBER OF THE CORPORATION UNLESS THE TRANSACTION IS DESCRIBED FULLY IN A LEGALLY BINDING INSTRUMENT AND IS IN THE BEST INTERESTS OF THE CORPORATION. THE CORPORATION SHALL NOT BORROW MONEY FROM OR OTHERWISE TRANSACT BUSINESS WITH A DIRECTOR, OFFICER, OR COMMITTEE MEMBER OF THE CORPORATION WITHOUT FULL DISCLOSURE OF ALL RELEVANT FACTS AND WITHOUT THE APPROVAL OF THE BOARD OF DIRECTORS, NOT INCLUDING THE VOTE OF ANY PERSON HAVING A PERSONAL INTEREST IN THE TRANSACTION.