2022-11-22T14:02:53-06:00 2022-03-31 752570775 Borden Duffel PC 226 South Leggett Dr Abilene TX 79605 990 2021-04-01 061672774 Historic Paramount Theatre Inc HIST 352 Cypress Street Abilene TX 79601 George P Levesque Executive Director 3256769620 2022-11-21 true George P Levesque XXX-XX-XXXX Sharmon L Daley CPA P00541889 3256731040 2022-11-21 2021 2022-09-23 18:48:47Z George Levesque 352 Cypress St Abilene TX 79601 972991 false X paramount-abilene.org X 2002 TX The mission is to manage and preserve the Historic Paramount Theatre so that it might benefit the citizens of Abilene and the surrounding areas. 17 17 55 25 0 351733 683245 140721 288641 193 143 195 962 492842 972991 0 0 293243 443447 0 11062 181134 307605 474377 751052 18465 221939 641192 869981 23348 20957 617844 849024 Manage and preserve the Historic Paramount Theatre so that it might benefit the citizens of Abilene and the surrounding areas. false false 644907 289603 Manage and preserve the Historic Paramount Theatre so that it might 644907 true true false false false false false false true true false false true false true 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 true 0 0 true 55 true false false false false false false false false false false false false false false false false false X 17 17 false false false false false false false true false false false true true true true true true true false false X George P Levesque 3256769620 352 Cypress St Abilene TX 79601 M Mercer Chair 2 0 X X 0 0 0 L Doty Chair Elect 1 0 X X 0 0 0 J Duncan Treasurer 2 0 X X 0 0 0 O Ortiz Secretary 2 0 X X 0 0 0 S Lamb Past Chair 1 0 X X 0 0 0 T Graves Director 1 0 X 0 0 0 E Greenlee Director 1 0 X 0 0 0 T Gutierrez Director 1 0 X 0 0 0 S Harper Director 1 0 X 0 0 0 C Hatcher Director 1 0 X 0 0 0 M Hunt Director 1 0 X 0 0 0 A Kasselman Director 1 0 X 0 0 0 F McMillan Director 1 0 X 0 0 0 A Schlagel Director 1 0 X 0 0 0 S Stovall Director 1 0 X 0 0 0 R Sutphen Director 1 0 X 0 0 0 L Wilkinson Director 1 0 X 0 0 0 G Levesque Ex Director 40 0 86088 0 0 86088 false false false None 183505 499740 7000 683245 Theatre Rental 711110 104836 104836 Theatre Productions 711110 65018 65018 Movie Ticket Sales 711110 48557 48557 Concession Stand 711110 70230 70230 288641 143 143 0 Miscellaneous 711110 962 962 962 972991 289603 143 91637 73310 13746 4581 244715 220709 22473 1533 80916 63853 12377 4686 26179 22776 3141 262 7624 7624 1670 1670 67228 56060 11168 32206 25765 6441 12359 12359 Movie/Prodctn/Rental Exp 126599 126599 Operating Exp & Supplies 35176 18465 16711 Dues & Subscriptions 20071 20071 Miscellaneous Expenses 4672 3270 1402 751052 644907 95083 11062 347738 346734 582 10305 9756 54168 696307 441003 137037 255304 146079 203470 641192 869981 9698 5331 13650 15626 23348 20957 X 422659 561004 195185 288020 617844 849024 641192 869981 X 221939 7000 2241 X false true X true false X 0 0 253384 263922 283553 351733 683245 1835837 375022 361654 407789 140721 288641 1573827 628406 625576 691342 492454 971886 3409664 3409664 62 794 673 193 143 1865 62 794 673 193 143 1865 697 380 961 195 962 3195 629165 626750 692976 492842 972991 3414724 0.99850 0.99840 0.00050 0.00060 X Part III, Section B, Line 12 Other Income Amount represents gift card activation fees. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 146079 55150 3970 1729 203470 103494 200 43421 1036 146079 8559 106200 -10295 970 103494 8498 124 63 8559 7561 999 62 8498 1.00000 true false 103199 45758 57441 473319 320096 153223 119789 75149 44640 255304 Paramount Theatre Memorial Fund - Community Foundation 24337 Paramount Theatre Reserve Fund - Community Foundation 179133 203470 982232 7000 2241 9241 972991 972991 751052 751052 751052 Schedule D, Part V, Line 4 The endowment funds will be used to provide organizational s Schedule D, Part X, Line 2 For the year ended March 31, 2022, management has determined that there are no material uncertain tax positions. Schedule D, Part XI, Line 2d - Other Amount represents increase in Beneficial Interest in Assets Held by Others. Form 990, Part VI, Line 11b A copy of the Form 990 was presented to the Board of Directors prior to submission. Form 990, Part VI, Line 12c Every Board member is required to submit a signed conflict of interest statement to be reviewed for potential conflicts. Form 990, Part VI, Line 15a Compensation is reviewed by the Board of Directors annually. Form 990, Part VI, Line 19 Each year the Paramount has an independent audit that is presented to the Board for approval. Governing documents are held at 352 Cypress St., Abilene,TX. Available upon request. Form 990, Part XI, Line 9 Amount represents increase in Beneficial Interest in Assets Held by Others.