2025-07-14T16:12:37-05:00 2024-08-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-09-01 750987585 CASA MANANA INC CASA 8173322272 3101 WEST LANCASTER AVENUE FORT WORTH TX 76107 WILLIAM JONES PRESIDENT & EXEC PRODUCER 8173322272 2025-07-14 1 1 BENJAMIN NOVAK P01946532 3154227109 2025-07-14 2023 2025-03-06 01:10:19Z WILLIAM JONES 3101 WEST LANCASTER AVENUE FORT WORTH TX 76107 8429763 0 X CASAMANANA.ORG X 1958 TX CASA MANANA STRIVES TO CREATE, NURTURE, AND ADVANCE LIVE PROFESSIONAL THREATRE UNPARALLELED IN ARTISTIC EXCELLENCE FOR THE ENRICHMENT AND EDUCATION OF OUR DIVERSE COMMUNITY AND ITS FUTURE GENERATIONS OF ARTISTS AND PATRONS. 17 17 261 120 0 0 2540097 3072189 3709687 4311524 149528 248159 544186 324055 6943498 7955927 0 17000 0 0 2436434 2847170 0 0 522207 3738155 3555000 6174589 6419170 768909 1536757 10015983 12145619 1314053 1906932 8701930 10238687 CASA MANANA STRIVES TO CREATE, NURTURE, AND ADVANCE LIVE PROFESSIONAL THREATRE UNPARALLELED IN ARTISTIC EXCELLENCE FOR THE ENRICHMENT AND EDUCATION OF OUR DIVERSE COMMUNITY AND ITS FUTURE GENERATIONS OF ARTISTS AND PATRONS. 0 0 3986071 3913769 CASA MANANA, INC. PRESENTS LOCAL THEATRICAL PRODUCTIONS AND PROVIDES TRAINING OF YOUNG LOCAL SINGERS, DANCERS, AND ACTORS. 270003 17000 397755 CASA MANANA, INC. OPERATES CASA MANANA STUDIOS, AN EDUCATIONAL PROGRAM FOR CHILDREN, IN ADDITION TO HOSTING SUMMER CAMPS FOR CHILDREN. 4256074 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 63 0 1 261 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANGELINA ADKINS 8173322272 3101 WEST LANCASTER AVENUE FORT WORTH TX 76107 LANCE EVANS CHAIR OF THE BOARD 4.00 X X 0 0 0 DANA MCCALLUM PAST CHAIR 4.00 X X 0 0 0 COLBY SIRATT TREASURER 2.00 X X 0 0 0 REGINA VASQUEZ SECRETARY 2.00 X X 0 0 0 REBECCA RUCKER VICE CHAIR, DEVELOPMENT 2.00 X 0 0 0 PLATT L ALLEN III VICE CHAIR, STRATEGIC PLAN 2.00 X 0 0 0 JOSH ROEHM VICE CHAIR, BOARD CULTIVAT 2.00 X 0 0 0 DENISE MULLINS VICE CHAIR, EDUCATION & OUTREACH 2.00 X 0 0 0 KAREN DENNEY MEMBER AT-LARGE 2.00 X 0 0 0 ROB HOOD MEMBER AT-LARGE 2.00 X 0 0 0 JESSICA OWENS MEMBER AT-LARGE 2.00 X 0 0 0 DOUG RENFRO MEMBER AT-LARGE 2.00 X 0 0 0 CONNIE FAGG MEMBER AT-LARGE 2.00 X 0 0 0 CLAUDIA STEPP MEMBER AT-LARGE 2.00 X 0 0 0 DANIEL WASHBURN MEMBER AT-LARGE 2.00 X 0 0 0 BETH WELCH MEMBER AT-LARGE 2.00 X 0 0 0 CARRIE WRIGHT BROWN MEMBER AT-LARGE 2.00 X 0 0 0 RHONDA FELTON DIRECTOR 2.00 X 0 0 0 JOHN GERDES DIRECTOR 2.00 X 0 0 0 SARINA LORA DAVIDSON DIRECTOR 2.00 X 0 0 0 STEPHEN D MABERRY MD DIRECTOR 2.00 X 0 0 0 VICTOR PAYNE DIRECTOR 2.00 X 0 0 0 MOLLY REID DIRECTOR 2.00 X 0 0 0 RUSTY REID DIRECTOR 2.00 X 0 0 0 MIGUEL REYES II DIRECTOR 2.00 X 0 0 0 REBECCA RODRIGUEZ DIRECTOR 2.00 X 0 0 0 MATTHEW STEELE MD DIRECTOR 2.00 X 0 0 0 ELIZABETH WEBB DIRECTOR 2.00 X 0 0 0 RICK WEGMAN PSY D DIRECTOR 2.00 X 0 0 0 BILL JONES DIRECTOR 2.00 X 0 0 0 WILLIAM JONES PRESIDENT & EXEC PRODUCER 40.00 X 375000 0 0 LINDSEY RUSHEN GENERAL MANAGER 40.00 X 109560 0 0 484560 0 0 2 0 1 0 0 326357 2745832 96815 3072189 TICKET SALES 711110 3559621 3559621 EDUCATION INCOME 711110 397755 397755 OPERATING INCOME 711110 354148 354148 4311524 248159 248159 27041 0 27041 27041 27041 125242 326357 125242 0 645608 348594 297014 297014 7955927 4311524 0 572214 17000 17000 430500 150675 215250 64575 2305255 968544 942096 394615 111415 35847 62126 13442 45977 45977 77310 5830 56747 14733 499253 497198 80 1975 6547 6547 276104 276104 311696 267701 34480 9515 181726 177162 4564 9106 9106 332845 299561 33284 114396 91517 11439 11440 PRODUCTION EXPENSES 1341360 1341360 OTHER OPERATING EXPENSE 158919 7521 150699 699 SUPPLIES 138001 81386 47249 9366 REPAIRS & MAINTENANCE 46055 38668 5540 1847 15705 15705 6419170 4256074 1640889 522207 1105379 745493 3895242 5583620 115405 478088 32073 41448 117022 162605 9775453 4912660 4444984 4862793 2790 2896 303088 268676 10015983 12145619 145830 231411 1053311 1595527 114912 79994 1314053 1906932 X 8274240 9319962 427690 918725 8701930 10238687 10015983 12145619 1536757 0 X 0 1 X 1 0 X 1896307 3122506 3210007 2540097 3072189 13841106 2447936 875991 3539190 4153840 4957132 15974089 4344243 3998497 6749197 6693937 8029321 29815195 248026 510897 163961 565500 277500 1765884 444436 528722 303869 140769 1417796 248026 955333 692683 869369 418269 3183680 26631515 28240 89758 18575 173875 278410 588858 28240 89758 18575 173875 278410 588858 2079 3831 405529 411439 4372483 4090334 6771603 7273341 8307731 30815492 0.86420 0.86530 0.01910 0.01090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40120 2456 2210 40366 40032 882 794 40120 40025 71 64 40032 39930 95 40025 39888 415 373 39930 1.00000 0 0 6156033 2771933 3384100 2497128 2140727 356401 1122292 1122292 4862793 LEASE LIABILITY 79994 79994 8287521 -17000 -17000 8304521 -348594 -348594 7955927 6750764 348594 348594 6402170 17000 17000 6419170 PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS -17,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD - CONCESSIONS -348,594. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - CONCESSIONS 348,594. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 17,000. GALA EVENT 451599 326357 125242 18322 31482 8835 66603 451599 326357 125242 18322 31482 8835 66603 125242 0 0 SCHOLARSHIPS 25 17000 X X 1 1 X 0 0 0 1 0 0 0 0 0 WILLIAM JONES PRESIDENT & EXEC PRODUCER 375000 0 0 0 0 0 0 0 0 0 375000 0 0 0 PART I, LINE 1A CASA MANANA REIMBURSES WILLIAM JONES' COUNTRY CLUB DUES AT MIRA VISTA THAT TOTAL APPROXIMATELY $806 PER MONTH. THE AMOUNT OF COUNTRY CLUB DUES IS NOT REPORTED ON WILLIAM JONES' W-2. PART I, LINE 5 WILLIAM JONES, PRESIDENT & EXECUTIVE PRODUCER, CAN EARN UP TO 10% OF HIS ANNUAL INCOME THROUGH THE AWARD OF A STRATEGIC BONUS, WHICH IS BASED UPON STRATEGIC GOALS, AND A FINANCIAL BONUS WHICH IS BASED UPON THE FINANCIAL GOALS OF THE ORGANIZATION. HIGGINBOTHAM INSURANCE BOARD MEMBER 5925 INSURANCE 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION BUSINESS TRANSACTIONS WITH INTERESTED PERSONS:(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER RUSTY REID IS PRESIDENT/CEO OF HIGGINBOTHAM INSURANCE(D) DESCRIPTION OF TRANSACTIONS: THE THEATRE UTILIZED THE SERVICES OF HIGGINBOTHAM INSURANCE OF WHICH A MEMBER OF THE BOARD, RUSTY REID, IS PRESIDENT/CEO. NO AMOUNTS WERE PAID TO THE BOARD MEMBER BY THE THEATRE. HOWEVER, THE BROKERAGE COMPANY RECEIVES COMMISSIONS ON THESE PREMIUMS PAID TO THE INSURANCE PROVIDER, WHICH AMOUNT TO APPROXIMATELY 10% OF THE AMOUNT OF THE TOTAL TRANSACTIONS. X AUCTION ITEMS 87 96815 ACTUAL COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MOLLY REID (DIRECTOR) & RUSTY REID (DIRECTOR) - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. A DRAFT IS THEN REVIEWED BY CASA MANANA'S INTERNAL ACCOUNTING DEPARTMENT AND EXECUTIVE STAFF. IF THERE ARE NO CORRECTIONS, IT IS THEN PRESENTED TO THE AUDIT AND FISCAL AFFAIRS COMMITTEE. IF THERE ARE NO CORRECTIONS, IT IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE AND THE ENTIRE BOARD. A FINAL COPY WILL THEN BE PREPARED FOR SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY. IT MUST BE SIGNED AND RETURNED. THIS IS MONITORED BY THE ORGANIZATION FOR COMPLIANCE. ANY POTENTIAL CONFLICTS ARE BROUGHT BEFORE THE EXECUTIVE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE STRATEGIC PLANNING COMMITTEE REVIEWED AND APPROVED THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 NO GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.