2025-05-12T16:02:17-05:00 2024-12-31 470625816 LUTZ AND COMPANY PC 3320 JAMES ROAD SUITE 100 GRAND ISLAND NE 68803 990EZ 2024-01-01 473907652 STATE THEATER FOUNDATION INC STAT 3089467998 PO BOX 15 CENTRAL CITY NE 68826 KASSANDRA BLODGETT TREASURER 3089467998 2025-05-12 1 0 DANIEL SWEENEY JD LLM P02009973 3083827850 2025-05-10 2024 2025-03-06 01:10:19Z X X N/A X X 77172 X 13191 28169 3948 6308 -2360 31864 11660 20204 59204 3530 29446 1004 42927 76907 -17703 288898 0 271195 X 28201 28009 235774 229235 62723 51630 326698 308874 37800 37679 288898 271195 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 2024, 34 MOVIES WERE SCREENED AND 4,472 PEOPLE ATTENDED. THE THEATER ALSO HOSTED 9 EVENTS (TOTAL PUBLIC AND PRIVATE) INCLUDING MOVIES, BIRTHDAY PARTIES, SPONSORED MOVIES AND DOCUMENTARIES. 0 67753 67753 JONATHAN BLODGETT PRESIDENT 20.00 0 0 0 TARA BURKE VICE PRESIDENT 20.00 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 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 NONE NONE 1 X 35575 35644 10262 7036 13191 101708 41338 59794 78543 59038 60033 298746 1758 2433 2360 2945 3948 13444 78671 97871 91165 69019 77172 413898 3208 2500 155 5863 10000 5000 15000 13208 7500 155 20863 393035 78671 97871 91165 69019 77172 413898 0.94960 0.95070 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 31,864. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,660. GROSS PROFIT: 20,204. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,378. MERCHANDISE PURCHASED: 12,218. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,936. COST OF GOODS SOLD: 11,660. TOTAL TO FORM 990-EZ, LINE 14: 29,446. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 18,886. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,560. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FILM RENTAL & GUARANTEES. AMOUNT: 12,663. DESCRIPTION: ADVERTISING. AMOUNT: 6,316. DESCRIPTION: BOOKING/GRANT SERVICES. AMOUNT: 2,915. DESCRIPTION: INSURANCE. AMOUNT: 6,043. DESCRIPTION: TAXES & LICENSES. AMOUNT: 3,439. DESCRIPTION: SUPPLIES. AMOUNT: 3,413. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,315. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,823. TOTAL TO FORM 990-EZ, LINE 16: 42,927. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,378. END OF YEAR AMOUNT: 3,936. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 59,345. END OF YEAR AMOUNT: 47,694. 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: 37,679. 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.