2016-07-15T13:22:28-07:00 2015-12-31 FLORES AUDITING PLLC 3112 SPRING CREEK DR LAREDO TX 780458141 990 2015-01-01 203172732 LAREDO THEATER GUILD INTERNATIONAL INC LARE P O BOX 451337 LAREDO TX 78045 JENNIFER BECKELHYMER Director 2016-07-15 true GLORIA E FLORES P00185208 9567174193 2015 2016-09-27 15:27:22Z JENNIFER BECKELHYMER P O BOX 451337 LAREDO TX 78045 237079 false false X www.laredotheaterguild.com X TX THE PRODUCTION OF MUSICAL AND DRAMATIC PLAYS FOR LOCAL ACTORS AND LOCAL ENTERTAINMENT. 33 33 0 0 110623 177323 64657 59756 138 0 901 0 176319 237079 0 0 0 0 0 202567 185013 202567 185013 -26248 52066 116126 168192 0 116126 168192 THE PRODUCTION OF MUSICAL AND DRAMATIC PLAYS FOR LOCAL ACTORS AND LOCAL ENTERTAINMENT. false false 141655 THE PRODUCTION OF MUSICAL AND DRAMATIC PLAYS. TO GIVE ACTORS THE OPPORTUNITY TO BE INVOLVED IN A PRODUCTION AND ALLOW THE PUBLIC TO VIEW THE PRODUCTIONS IN OUR LOCAL AREA WHICH BENEFITS APPROXIMATELY 2,250 PEOPLE. 141655 true true false false false false false false false false true 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 true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 33 33 false false false false false false false false false false false true false false false false false false false false X JENNIFER BECKELHYMER 9567633969 P O BOX 451337 LAREDO TX 78041 X VERNON CARROLL President Emeri 35.00 0.00 X X 0 0 0 DR MARY GRACE CARROLL Director 10.00 0.00 X 0 0 0 FRANK AVERILL Director 3.00 0.00 X 0 0 0 TEENA ARCINIEGA Director 15.00 0.00 X 0 0 0 LINDA LOPEZ HOWLAND Vice President 10.00 0.00 X X 0 0 0 BYRON ALFORD Director 3.00 0.00 X 0 0 0 DEBBIE GOLDBERG Director 3.00 0.00 X 0 0 0 MARCO GONZALEZ Director 3.00 0.00 X 0 0 0 JOHN MAXSTADT PARLIAMENTARIAN 7.00 0.00 X X 0 0 0 JULIO MENDEZ Director 3.00 0.00 X 0 0 0 CARLLYN WALKER Director 3.00 0.00 X 0 0 0 VERONICA RAMIREZ HISTORIAN 3.00 0.00 X X 0 0 0 HORTENSE OFFERLE Director 3.00 0.00 X 0 0 0 HENRY MEJIA President 8.00 0.00 X X 0 0 0 KAREN MEJIA Treasurer 5.00 0.00 X X 0 0 0 SUZANNE HANSEN- ALFORD Director 2.00 0.00 X 0 0 0 CASANDRA CANALES Director 3.00 0.00 X 0 0 0 ROBERT MARTIN Director 4.00 0.00 X 0 0 0 JENNIFER BECKELHYMER Director 5.00 0.00 X 0 0 0 CELINA OLIVEIRA-MONTOYA Director 3.00 0.00 X 0 0 0 TELISSA L MOLANO RECORDNG SECRET 8.00 0.00 X X 0 0 0 DR TOM MITCHELL Director 3.00 0.00 X 0 0 0 CHRIS MORGAN Director 3.00 0.00 X 0 0 0 TONI RUIZ Director 3.00 0.00 X 0 0 0 RUSSELL SIMPSON Director 3.00 0.00 X 0 0 0 VICTORIA YOUNG APPRENTICE DIRE 3.00 0.00 X 0 0 0 HACEL ARIAS CORRESP. SECRE. 3.00 0.00 X X 0 0 0 JOE FLORES Director 3.00 0.00 X 0 0 0 ARACELI MARTIN Director 3.00 0.00 X 0 0 0 MARISSA PEREZ-GARCIA Director 3.00 0.00 X 0 0 0 BILL HAUSERMAN Director 3.00 0.00 X 0 0 0 BRIAN MANNING-SPINDT Director 3.00 0.00 X 0 0 0 DANIEL CASTILLO Director 3.00 0.00 X 0 0 0 0 false false false 0 177323 177323 MUSICAL & DRAMATIC PLAYS 59756 59756 59756 0 0 0 0 0 0 0 0 0 237079 59756 X 0 0 0 0 0 0 0 0 0 0 0 0 2256 2256 0 0 0 0 13109 13109 0 0 15713 15713 0 209 209 0 0 0 0 8448 8448 4744 4744 SETS & SCENERIES 25400 25400 COSTUMES & MAINTENANCE 23647 23647 TECHNINICIANS & TECHNICAL 22110 22110 Storage 18883 18883 50494 41676 8818 185013 141655 43358 0 68192 128706 0 0 0 0 0 0 0 0 59549 20063 47934 39486 0 0 0 0 0 116126 168192 0 0 X 116126 168192 116126 168192 116126 168192 52066 X false false false X 85894 112353 140944 110623 177323 627137 45576 71006 61503 64657 59756 302498 0 0 0 131470 183359 202447 175280 237079 929635 0 0 929635 138 138 0 138 138 0 901 901 131470 183359 202447 176319 237079 930674 0.99890 0.99870 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59549 20063 39486 39486 237079 237079 237079 185013 185013 185013 Form 990, Part VI, Line 11b: Form 990 Review Process 990 IS REVIEWED BY TREASURER AND REPORTED TO OTHER BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AUDIT AND 990 MADE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses Bank charges: Column (A) - Total = $1585; Column (B) - Program Services = $967; Column (C) - Management & General = $618; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CHOREOGRAPHY: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions: Column (A) - Total = $560; Column (B) - Program Services = $0; Column (C) - Management & General = $560; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ENDOWMNET - LACF: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GAS & FUEL: Column (A) - Total = $1460; Column (B) - Program Services = $960; Column (C) - Management & General = $500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GRANT EXP: Column (A) - Total = $86; Column (B) - Program Services = $0; Column (C) - Management & General = $86; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEETING & MEALS: Column (A) - Total = $1979; Column (B) - Program Services = $1357; Column (C) - Management & General = $622; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MUSIC AND MUSICIANS: Column (A) - Total = $9775; Column (B) - Program Services = $9775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MUSIC AND VOCAL COACH: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses P O BOX RENTAL: Column (A) - Total = $98; Column (B) - Program Services = $0; Column (C) - Management & General = $98; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1134; Column (B) - Program Services = $0; Column (C) - Management & General = $1134; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $12438; Column (B) - Program Services = $11903; Column (C) - Management & General = $535; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PRODUCTION EXPENSES: Column (A) - Total = $986; Column (B) - Program Services = $986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROPS: Column (A) - Total = $5524; Column (B) - Program Services = $5524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SCHOLARSHIP FUND: Column (A) - Total = $5760; Column (B) - Program Services = $5760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $1131; Column (B) - Program Services = $544; Column (C) - Management & General = $587; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $463; Column (B) - Program Services = $0; Column (C) - Management & General = $463; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEBSITE: Column (A) - Total = $3615; Column (B) - Program Services = $0; Column (C) - Management & General = $3615; Column (D) - Fundraising = $0