2025-05-15T11:39:52-04:00 2024-12-31 470837596 Blobaum & Busboom PC PO Box 604 Fairbury NE 68352 990 2024-01-01 900898437 BONHAM THEATRE PROJECT % Jan Knobel BONH 4024467226 PO BOX 202 Fairbury NE 683520202 JAN KNOBEL Vice President 4024467226 2025-05-15 true true MICHAEL BLOBAUM P01961969 4027296136 2025-05-15 2024 2025-03-06 01:10:19Z JAN KNOBEL PO BOX 202 Fairbury NE 683520202 125442 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 12854 15447 87337 90424 -3416 5356 10650 12796 107425 124023 0 0 18690 18391 0 0 115901 125141 134591 143532 -27166 -19509 820649 801100 1362 1322 819287 799778 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 141718 102424 OPERATE A MOVIE, ARTS, AND ENTERTAINMENT VENUE FOR THE BENEFIT OF THE GENERAL PUBLIC. 141718 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 true 3 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 DIANE SCHUTT DIRECTOR 1.00 0.00 X 0 0 0 JANETTE WARNKE DIRECTOR 1.00 0.00 X 0 0 0 TWILA LECUYER DIRECTOR 1.00 0.00 X 0 0 0 LONI SCHRAMM 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 VICE PRESIDENT 5.00 0.00 X 0 0 0 MEGAN GRANT TREASURER 10.00 0.00 X 0 0 0 0 0 0 0 false false false 275 250 14922 15447 CONCESSIONTICKET SALES 711110 90424 90424 90424 5395 5395 796 796 796 796 1380 1419 -39 -39 -39 0 ADVERTISING INCOME 711110 12000 12000 12000 124023 102424 0 6152 16800 16800 1591 1591 1392 1392 422 422 1589 1589 669 669 13692 13692 35699 35699 7872 7872 SALES TAX 5347 5347 MOVIE LICENSES 16976 16976 REPAIRS & MAINTENANCE 26821 26821 SUPPLIES 14662 14662 143532 141718 1814 0 60994 72210 36605 36678 866913 276324 626288 590589 96762 101623 820649 801100 1362 1322 1362 1322 X 782268 762759 37019 37019 819287 799778 820649 801100 -19509 0 X false false X 19841 65507 19707 12854 15447 133356 19841 65507 19707 12854 15447 133356 7201 126155 61 3575 7308 4610 3001 18555 882 882 2400 2818 5218 158011 102424 0.79840 0.82300 X Other income Part II line 10 or Part III line 12 2020- $2,400 PPP Loan Forgiveness2021- $2,818 PPP Loan Forgiveness 7195 7195 706788 130442 576346 152930 145882 7048 590589 SALES TAX PAYABLE 304 PAYROLL TAX PAYABLE 1018 1322 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.