2023-08-24T11:40:43-05:00 2022-12-31 470625816 LUTZ AND COMPANY PC 3320 JAMES ROAD SUITE 100 GRAND ISLAND NE 68803 990EZ 2022-01-01 473907652 STATE THEATER FOUNDATION INC STAT 3089467998 PO BOX 15 CENTRAL CITY NE 68826 KASSANDRA BLODGETT TREASURER 3089467998 2023-08-24 1 KASSANDRA BLODGETT 999009999 0 JENNA GRENIER CPA P01036194 3083827850 2023-08-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 91165 X 10262 37578 2360 2024 336 40965 14495 26470 74646 3175 34061 1514 45908 84658 -10012 325392 0 315380 X 57214 39419 223327 242313 82651 71448 363192 353180 37800 37800 325392 315380 X OUR MISSION IS TO ENRICH, ENTERTAIN, AND EDUCATE OUR COMMUNITY BY PROVIDING EXCEPTIONAL CINEMATIC ARTS IN A UNIQUE, INTIMATE SETTING, WHILE PRESERVING THE LAST HISTORIC MOVIE THEATER IN CENTRAL CITY. TO PROVIDE A VENUE FOR VARIOUS TYPES OF MOVIES, COMMUNITY ACTIVITIES, AND HOMETOWN EVENTS. IN 2022, 32 MOVIES WERE SCREENED AND OVER 6,700 PEOPLE ATTENDED. THE THEATER ALSO HOSTED 8 EVENTS (TOTAL PUBLIC AND PRIVATE)INCLUDING MOVIES, BIRTHDAY PARTIES, SPONSORED MOVIES AND DOCUMENTARIES. 0 82233 82233 JONATHAN BLODGETT PRESIDENT 20.00 0 0 0 DON KRAMER VICE PRESIDENT 15.00 0 0 0 KASSANDRA BLODGETT TREASURER 30.00 0 0 0 HELEN FOULK SECRETARY 15.00 0 0 0 KELLY BANDT BOARD MEMBER 10.00 0 0 0 JOSH HOOD BOARD MEMBER 10.00 0 0 0 AMBER HAIN BOARD MEMBER 10.00 0 0 0 SHERREE STAHN BOARD MEMBER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KASSANDRA BLODGETT 309 D STREET CENTRAL CITY NE 68826 3089400401 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 37419 16244 35575 35644 10262 135144 64922 73850 41338 59794 78543 318447 2301 1078 1758 2433 2360 9930 104642 91172 78671 97871 91165 463521 25410 234 3208 2500 31352 10000 5000 15000 25410 234 13208 7500 46352 417169 104642 91172 78671 97871 91165 463521 0.90000 0.88130 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 40,965. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,495. GROSS PROFIT: 26,470. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,563. MERCHANDISE PURCHASED: 14,792. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,860. COST OF GOODS SOLD: 14,495. TOTAL TO FORM 990-EZ, LINE 14: 34,061. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 17,570. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,491. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FILM RENTAL & GUARANTEES. AMOUNT: 16,642. DESCRIPTION: ADVERTISING. AMOUNT: 5,056. DESCRIPTION: BOOKING/GRANT SERVICES. AMOUNT: 2,860. DESCRIPTION: INSURANCE. AMOUNT: 5,154. DESCRIPTION: TAXES & LICENSES. AMOUNT: 5,090. DESCRIPTION: SUPPLIES. AMOUNT: 2,271. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,814. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 972. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,049. TOTAL TO FORM 990-EZ, LINE 16: 45,908. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,563. END OF YEAR AMOUNT: 2,860. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 80,088. END OF YEAR AMOUNT: 68,588. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SBA ECONOMIC INJURY DISASTER LOAN. BEG. OF YEAR AMOUNT: 37,800. END OF YEAR AMOUNT: 37,800. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.