2023-11-16T11:10:24-05:00 2022-12-31 272328447 ABACUS CPAS LLC 1835 E REPUBLIC RD STE 200 SPRINGFIELD MO 65804 990 2022-01-01 473527059 GILLIOZ CENTER FOR ARTS & ENTERTAINMENT GILL 4178639491 1835 E REPUBLIC ROAD SPRINGFIELD MO 65804 TYLER HELWIG PRESIDENT 4178237171 2023-09-29 true TYLER HELWIG 999009999 false WILLIAM A DUNTON P00512152 4178237171 2023-11-16 2022 2023-04-26 12:10:37Z TYLER HELWIG 221 SOUTH AVE SPRINGFIELD MO 65804 3548966 false X GILLIOZTHEATRE.COM X 2014 TO PROTECT THE ORGANIZATION'S HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT BUILDINGS THAT ARE LISTED IN THE NATIONAL REGISTER OF HISTORIC PLACES. 4 4 68 0 1141996 541775 1401129 2987860 0 -1020 19331 2542105 3548966 0 0 305831 511851 0 0 1767333 3207884 2073164 3719735 468941 -170769 537009 552213 1038446 1097396 -501437 -545183 TO PROTECT THE ORGANIZATION'S HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT BUILDINGS THAT ARE LISTED IN THE NATIONAL REGISTER OF HISTORIC PLACES. false false 3526549 TO ACQUIRE AND MAINTAIN BUILDINGS AND PROPERTY FOR PRESERVATION PURPOSES OR FOR USE AS A COMMUNITY ENTERTAINMENT AND ARTS CENTER FOR THE PERFORMING ARTS, EDUCATIONAL AND RECREATIONAL FACILITIES TO SERVE THE COMMUNITY OF SPRINGFIELD, GREENE COUNTY,MISSOURI, AND TO ENGAGE IN ANY AND ALL TYPES OF ACTIVITIES NOT PROHIBITED BY LAW WHICH SHALL PROMOTE AND FOSTER ARTISTIC, EDUCATIONAL, AND SOCIAL ACTIVITIES OF THE GENERAL PUBLIC. 3526549 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 2 0 68 true false false false false false false false false X 4 4 false false false false false false false true true false false false false false false false false false X WM A DUNTON 4178639491 1835 E REPUBLIC RD SUITE 200 SPRINGFIELD MO 65804 X TYLER HELWIG PRESIDENT X 0 0 0 RACHEL ANDERSON SECRETARY X 0 0 0 WM A DUNTON TREASURER X 0 0 0 PHILLIP ROTHSCHILD DIRECTOR X 0 0 0 JOHN HOUSLEY DIRECTOR X 0 0 0 GEOFF STEELE EXECUTIVE DI X 0 0 0 false false false 489825 51950 541775 TICKETING INCOME 2259273 2259273 BUILDING SPACE RENT 451581 451581 CONCESSION INCOME 241112 241112 MERCHANDISE INCOME 34423 34423 TOUR INCOME 1471 1471 2987860 OTHER INCOME 19331 19331 19331 3548966 3007191 X 387763 232658 155105 124088 86007 38081 36780 36780 142960 142960 38509 38509 8853 8853 11669 11669 5139 5139 20556 20556 51073 51073 ARTIST FEES 1155387 1155387 PROMOTER SPLIT:PROMOTER P 328074 328074 EQUIPMENT RENTAL 177732 177732 RENT EXPENSE 171600 171600 1059552 1059552 3719735 3526549 193186 0 247402 263006 3750 450057 160850 208640 289207 77217 537009 552213 197139 52855 568918 470310 233900 206900 38489 367331 1038446 1097396 X -501437 -545183 -501437 -545183 537009 552213 -170769 127023 X false false X 58843 1141996 541775 1742614 2394904 2357008 732776 1400109 3007191 9891988 2394904 2357008 791619 2542105 3548966 11634602 11634602 2394904 2357008 791619 2542105 3548966 11634602 1.00000 1.00000 0.00000 0.00000 X 1156 1156 66649 55179 11470 382252 104515 277737 289207 LOC SYSTEMATIC BANK 250000 SALES TAX PAYABLE - TICKETS 77926 ACCRUED PAYROLL TAXES 12077 ACCRUED EXPENSES 10725 ACCRUED PAYROLL 7686 CREDIT CARD PAYABLE 4717 LEASE DEPOSIT 4200 367331 FORM 990, PAGE 6, PART VI, LINE 11B BOARD TREASURER REVEIWS 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SHOW EXPENSES 169,790 0 0 MISCELLANEOUS EXPENSE 124,079 0 0 REPAIRS AND MAINTENANCE 119,000 0 0 ETIX FEES 94,134 0 0 UTILITIES 70,442 0 0 CONTRACT LABOR 66,039 0 0 HOUSEKEEPING 59,576 0 0 PROMOTER SPLIT 52,962 0 0 SHOW EXPENSES 43,676 0 0 H-VAC 36,069 0 0 LIQUOR PURCHASED 33,940 0 0 ELEVATOR 24,276 0 0 DUES & SUBSCRIPTIONS 23,115 0 0 MERCHANDISE EXPENSE 22,995 0 0 TAXES - PROPERTY 20,359 0 0 VIP PAYOUT 16,466 0 0 FOOD PURCHASE 16,430 0 0 TELEPHONE EXPENSE 14,489 0 0 TRASH SERVICE 9,155 0 0 BUILDING SUPPLIES 9,022 0 0 FOOD FOR STAFF 8,536 0 0 PROFESSIONAL DEVELOPMENT 8,434 0 0 TAXES - OTHER 5,656 0 0 LIGHTING 1,850 0 0 PRODUCTION TECHNICAL (NON 1,834 0 0 LICENSES 1,739 0 0 COMPUTER REPAIR & MAINTEN 1,700 0 0 CREDIT CARD FEES 1,258 0 0 MEALS AND ENTERTAINMENT 1,018 0 0 TIPS OUT 781 0 0 BANK SERVICE CHARGES 401 0 0 BUSINESS LICENSES AND PER 227 0 0 CELL PHONE EXPENSE 64 0 0 WEBSITE HOSTING 40 0 0 TOTAL 1,059,552 0 0