2023-05-10T12:38:47-04:00 2022-12-31 470837596 Blobaum & Busboom PC PO Box 604 Fairbury NE 68352 990 2022-01-01 900898437 BONHAM THEATRE PROJECT BONH PO BOX 202 Fairbury NE 683520202 Jan Knobel Treasurer 4024467226 2023-05-10 true Jan Knobel XXX-XX-XXXX Brian L Blobaum P00832115 4027296136 2023-05-10 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z JAN KNOBEL 122630 false X BONHAMTHEATREPROJECT.ORG X 2012 NE THE MISSION OF BONHAM THEATRE PROJECT IS TO PROVIDE MOVIES, ARTS, AND ENTERTAINMENT FOR THE GENERAL PUBLIC AND TO PRESERVE A HISTORIC BUILDING LISTED ON THE NATIONAL REGISTER. 8 8 1 35 0 0 65507 19707 55012 84935 3250 5508 4903 12480 128672 122630 250 1000 0 13902 18604 0 0 102484 100777 116636 120381 12036 2249 884922 884070 40718 37617 844204 846453 THE MISSION OF BONHAM THEATRE PROJECT IS TO PROVIDE MOVIES, ARTS, AND ENTERTAINMENT FOR THE GENERAL PUBLIC AND TO PRESERVE A HISTORIC BUILDING LISTED ON THE NATIONAL REGISTER. false false 118777 95615 OPERATE A MOVIE, ARTS, AND ENTERTAINMENT VENUE FOR THE BENEFIT OF THE GENERAL PUBLIC. 118777 true true 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 true 1 0 true 1 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false false false false X JAN KNOBEL 4024467226 56695 721 RD FAIRBURY NE 68352 X TWILA LECUYER DIRECTOR 1.00 0.00 X 0 0 0 JANETTE WARNKE DIRECTOR 1.00 0.00 X 0 0 0 MEGAN GRANT DIRECTOR 1.00 0.00 X 0 0 0 LONI SCHRAMM DIRECTOR 1.00 0.00 X 0 0 0 DIANE SCHUTT DIRECTOR 1.00 0.00 X 0 0 0 BROOKLYN SCHWAB PRESIDENT 5.00 0.00 X 0 0 0 NELS SORENSEN Jr SECRETARY 2.00 0.00 X 0 0 0 JAN KNOBEL TREASURER 10.00 0.00 X 0 0 0 0 0 0 0 false false false 325 6096 13286 19707 CONCESSIONTICKET SALES 711110 84935 84935 84935 5508 5508 1800 1800 1800 1800 ADVERTISING INCOME 711110 10680 10680 10680 122630 95615 0 7308 1000 1000 16800 16800 1804 1804 1230 1230 374 374 1044 1044 244 244 13421 13421 1221 1221 37339 37339 3782 3782 SALES TAX 5225 5225 MOVIE LICENSES 18562 18562 REPAIRS & MAINTENANCE 5041 5041 SUPPLIES 12945 12945 349 349 120381 118777 1604 0 50563 81474 36076 36538 866913 201476 702776 665437 95507 100621 884922 884070 39038 35904 1680 1713 40718 37617 X 807185 809434 37019 37019 844204 846453 884922 884070 2249 0 X false false X 53897 33000 19841 65507 19707 191952 53897 33000 19841 65507 19707 191952 2077 189875 1646 1777 61 3575 7308 14367 3386 2655 882 6923 1101 2400 2818 6319 219561 95615 0.86480 0.81570 X Other income Part II line 10 or Part III line 12 2018- $1,101 Sale of Scrap Metal2020- $2,400 PPP Loan Forgiveness2021- $2,818 PPP Loan Forgiveness RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7195 7195 706788 93838 612950 152930 107638 45292 665437 SALES TAX PAYABLE 608 PAYROLL TAX PAYABLE 1105 1713 Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. Conflict of interest policy compliance Part VI line 12c COMPLIANCE AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY WITH A REVIEW BY THE TREASURER AND PRESIDENT. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE REVIEWED BY THE TREASURER AT THE ANNUAL MEETING.