Civic Intelligence

Levelland Wallace Theater

EIN 47-4633578 • 501(c)3 • Levelland, TX

Profile

Restoration and renovation of the wallace theater; to become the premiere cinema and live performance venue in west texas.

823 Houston StreetLevelland, TX 79336

www.wallacetheater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$19,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,931,806

Up $1,718,154 (+53%) from 2023

Liabilities

Up

$554,074

Up $296,747 (+115%) from 2023

Net Assets

Up

$4,377,732

Up $1,421,407 (+48%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin97th percentile

Revenue

Down

$1,712,968

Down $364,394 (-18%) from 2023

Expenses

Down

$291,561

Down $84,372 (-22%) from 2023

Net Income

Down

$1,421,407

Down $280,022 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2016: $390,938Liabilities 2016: $295,684Net Assets 2016: $95,2542016Assets 2017: $348,647Liabilities 2017: $288,753Net Assets 2017: $59,8942017Assets 2018: $444,634Liabilities 2018: $279,076Net Assets 2018: $165,5582018Assets 2019: $457,373Liabilities 2019: $273,317Net Assets 2019: $184,0562019Assets 2020: $558,684Liabilities 2020: $269,462Net Assets 2020: $289,2222020Assets 2021: $853,390Liabilities 2021: $255,682Net Assets 2021: $597,7082021Assets 2022: $1,514,281Liabilities 2022: $259,385Net Assets 2022: $1,254,8962022Assets 2023: $3,213,652Liabilities 2023: $257,327Net Assets 2023: $2,956,3252023Assets 2024: $4,931,806Liabilities 2024: $554,074Net Assets 2024: $4,377,7322024

Highlighted filing

2024

Assets$4,931,806
Liabilities$554,074
Net Assets$4,377,732
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $133,104Expenses 2016: $47,408Net Income 2016: $85,6962016Revenue 2017: $89,812Expenses 2017: $125,885Net Income 2017: -$36,0732017Revenue 2018: $235,060Expenses 2018: $129,396Net Income 2018: $105,6642018Revenue 2019: $130,351Expenses 2019: $123,818Net Income 2019: $6,5332019Revenue 2020: $222,529Expenses 2020: $117,363Net Income 2020: $105,1662020Revenue 2021: $513,702Expenses 2021: $205,216Net Income 2021: $308,4862021Revenue 2022: $919,720Expenses 2022: $262,532Net Income 2022: $657,1882022Revenue 2023: $2,077,362Expenses 2023: $375,933Net Income 2023: $1,701,4292023Revenue 2024: $1,712,968Expenses 2024: $291,561Net Income 2024: $1,421,4072024

Highlighted filing

2024

Revenue$1,712,968
Expenses$291,561
Net Income$1,421,407
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,931,806
Liabilities
$554,074
Net assets
$4,377,732
Revenue
$1,712,968
Expenses
$291,561
Net income
$1,421,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.55$4.38$1.71$0.29$1.42
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.26$2.96$2.08$0.38$1.70
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.26$1.25$0.92$0.26$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.26$0.60$0.51$0.21$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.29$0.22$0.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.18$0.13$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.28$0.17$0.24$0.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.29$0.06$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.30$0.10$0.13$0.05$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,712,968
Mission and Program Overview

Mission

Restoration and renovation of the wallace theater; to become the premiere cinema and live performance venue in west texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,108,841$4,645,236▲ $2,536,395
Cash and Non-Interest-Bearing Accounts$1,033,736$201,176▼ $832,560
Inventories for Sale or Use$71,075$85,394▲ $14,319
Total Assets$3,213,652$4,931,806▲ $1,718,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,625$528,988▲ $291,363
Other Liabilities-$18,459-
Accounts Payable and Accrued Expenses$19,702$6,627▼ $13,075
Total Liabilities$257,327$554,074▲ $296,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,956,325$4,377,732▲ $1,421,407
Total Net Assets Fund Balance$2,956,325$4,377,732▲ $1,421,407
Total Liabilities and Net Assets / Fund Balance$3,213,652$4,931,806▲ $1,718,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,221$49,695-
Other Land Buildings$4,271,433--
Land$9,120--
Equipment$3,222$12,329-
Leasehold Improvements$94,240$21,581-
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Tania MoodyPresident
Denver BrunerVice President
Billon Palmer-webbBoard Member
Caleb BakerBoard Member
Joe TubbBoard Member
Leeann PaxtonBoard Member
Meg SlaterBoard Member
Nicole CampbellBoard Member
Prentice FredBoard Member
Randal RamirezBoard Member
Rebecca MachaBoard Member
Stevi FosterBoard Member
Trey SaldanaBoard Member
Alycyn KeelingExecutive Director
Iris KeelingEx-officio
Lorie MarquezSecretary
Sarah OsburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,634,858
Program Service Revenue
$46,501
Investment Income
$19,564
Other Revenue
$12,045
Change in Net Assets
$1,421,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,174
Other Expenses$138,387
Total Fundraising Expense$101,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,100$39,151$65,251$130,502
Occupancy$13,471$874$3,497$17,842
Depreciation Depletion$13,938--$13,938
Other Employee Benefits$2,538$3,806$6,344$12,688
Insurance$9,240$1,884-$11,124
Advertising$8,556$413$1,652$10,621
Payroll Taxes$1,997$2,995$4,992$9,984
Interest$2,334$467$1,868$4,669
All Other Expenses$3,338--$3,338
Information Technology$1,642$328$1,313$3,283
Office Expenses$1,407$475$1,379$3,261
Travel$1,399$280$1,119$2,798
Fees for Services Accounting$1,168$234$934$2,336
Other Expenses$699$140$559$1,398
Fees for Services Legal-$142-$142
Total Functional Expenses$138,972$51,189$101,400$291,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$15,153
Payroll Tax Liability$3,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board reviews the 990 at one of their board meetings.”

Conflict of interest policy compliance Part VI line 12C

“Organization is in compliance with conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Board reviews and approves director compensation no less than annually.”

Other officer or key employee compensation Part VI line 15B

“Board reviews and approves director compensation no less than annually.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Levelland Wallace Theater
EIN
47-4633578
In Care Of
% SARAH OSBURN
Phone
8068941273
Address
823 HOUSTON STREET, LEVELLAND, TX 79336

Signing Officer

Name
Sarah Osburn
Title
treasurer
Phone
2149128798
Signed
2025-03-15
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
6

Preparer

Firm
Sarah J Osburn
Address
306 E 10th Street, Bonham, TX 75418
Preparer
Sarah J Osburn
Phone
2149128798
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Merchant account fees $2281 taxes / licenses $2372 event supplies $8018 advertising $2731 computer / technology $637 education / training $250”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06627
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESTORATION AND RENOVATION OF THE WALLACE THEATER; TO BECOME THE PREMIERE CINEMA AND LIVE PERFORMANCE VENUE IN WEST TEXAS.
IRS990/AdvertisingGrp/FundraisingAmt01652
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0413
IRS990/AdvertisingGrp/ProgramServicesAmt08556
IRS990/AdvertisingGrp/TotalAmt010621
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03338
IRS990/AllOtherExpensesGrp/TotalAmt03338
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH OSBURN
IRS990/BooksInCareOfDetail/PhoneNum08068941273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0823 HOUSTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEVELLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079336
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01033736
IRS990/CashNonInterestBearingGrp/EOYAmt0201176
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt065251
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039151
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130502
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01634858
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019564
IRS990/CYOtherExpensesAmt0138387
IRS990/CYOtherRevenueAmt012045
IRS990/CYProgramServiceRevenueAmt046501
IRS990/CYRevenuesLessExpensesAmt01421407
IRS990/CYSalariesCompEmpBnftPaidAmt0153174
IRS990/CYTotalExpensesAmt0291561
IRS990/CYTotalFundraisingExpenseAmt0101400
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01712968
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013938
IRS990/DepreciationDepletionGrp/TotalAmt013938
IRS990/Desc0PROVIDED NUMEROUS LIVE PERFORMANCE SHOWS FOR THE WEST TEXAS COMMUNITY, INCLUDING MUSIC, MOVIES, EDUCATION AND COMEDY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0138972
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt01634858
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0934
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0234
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01168
IRS990/FeesForServicesAccountingGrp/TotalAmt02336
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0142
IRS990/FeesForServicesLegalGrp/TotalAmt0142
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0TANIA MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm1DENVER BRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH OSBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3IRIS KEELING
IRS990/Form990PartVIISectionAGrp/PersonNm4LORIE MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MEG SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm7TREY SALDANA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE TUBB
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDAL RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CALEB BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVI FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12PRENTICE FRED
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA MACHA
IRS990/Form990PartVIISectionAGrp/PersonNm14BILLON PALMER-WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm15LEEANN PAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm16ALYCYN KEELING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01712968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01313
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0328
IRS990/InformationTechnologyGrp/ProgramServicesAmt01642
IRS990/InformationTechnologyGrp/TotalAmt03283
IRS990/InsuranceGrp/ManagementAndGeneralAmt01884
IRS990/InsuranceGrp/ProgramServicesAmt09240
IRS990/InsuranceGrp/TotalAmt011124
IRS990/InterestGrp/FundraisingAmt01868
IRS990/InterestGrp/ManagementAndGeneralAmt0467
IRS990/InterestGrp/ProgramServicesAmt02334
IRS990/InterestGrp/TotalAmt04669
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071075
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085394
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019564
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02108841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04645236
IRS990/LandBldgEquipCostOrOtherBssAmt04728841
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORATION AND RENOVATION OF THE WALLACE THEATER; TO BECOME THE PREMIERE CINEMA AND LIVE PERFORMANCE VENUE IN WEST TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0237625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0528988
IRS990/NetAssetsOrFundBalancesBOYAmt02956325
IRS990/NetAssetsOrFundBalancesEOYAmt04377732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02956325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04377732
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03497
IRS990/OccupancyGrp/ManagementAndGeneralAmt0874
IRS990/OccupancyGrp/ProgramServicesAmt013471
IRS990/OccupancyGrp/TotalAmt017842
IRS990/OfficeExpensesGrp/FundraisingAmt01379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OfficeExpensesGrp/ProgramServicesAmt01407
IRS990/OfficeExpensesGrp/TotalAmt03261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012688
IRS990/OtherExpensesGrp/Desc0MERCHANT ACCOUNT FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt012492
IRS990/OtherExpensesGrp/FundraisingAmt1559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OtherExpensesGrp/ProgramServicesAmt07249
IRS990/OtherExpensesGrp/ProgramServicesAmt143896
IRS990/OtherExpensesGrp/ProgramServicesAmt2699
IRS990/OtherExpensesGrp/TotalAmt07249
IRS990/OtherExpensesGrp/TotalAmt143896
IRS990/OtherExpensesGrp/TotalAmt212492
IRS990/OtherExpensesGrp/TotalAmt31398
IRS990/OtherLiabilitiesGrp/EOYAmt018459
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010645
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11400
IRS990/OtherRevenueTotalAmt012045
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02995
IRS990/PayrollTaxesGrp/ProgramServicesAmt01997
IRS990/PayrollTaxesGrp/TotalAmt09984
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0TICKETED EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01954518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040273
IRS990/PYOtherExpensesAmt0242087
IRS990/PYOtherRevenueAmt010091
IRS990/PYProgramServiceRevenueAmt072480
IRS990/PYRevenuesLessExpensesAmt01701429
IRS990/PYSalariesCompEmpBnftPaidAmt0133846
IRS990/PYTotalExpensesAmt0375933
IRS990/PYTotalRevenueAmt02077362
IRS990/ReconcilationRevenueExpnssAmt01421407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01634858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01954518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0794398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04839024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04839024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01634858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01954518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0794398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186145
IRS990ScheduleA/Total509Grp/TotalAmt04839024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01634858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01954518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0794398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04839024
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049695
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0316916
IRS990ScheduleD/EquipmentGrp/BookValueAmt03222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012329
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015551

Document Assets

No mirrored PDF or thumbnail assets are attached yet.