2022-10-20T12:27:46-05:00 2021-12-31 470625816 LUTZ AND COMPANY PC 3320 JAMES ROAD SUITE 100 GRAND ISLAND NE 68803 990EZ 2021-01-01 473907652 STATE THEATER FOUNDATION INC STAT 3089467998 PO BOX 15 CENTRAL CITY NE 68826 KASSANDRA BLODGETT TREASURER 3089467998 2022-10-20 1 KASSANDRA BLODGETT 999009999 JENNA GRENIER CPA P01036194 3083827850 2022-10-18 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X N/A X X 97872 X 35644 29441 6867 -6867 128 2305 2587 -154 30354 10870 19484 77548 2800 31031 1799 36824 72454 5094 320298 0 325392 X 59413 57214 224758 223327 73927 82651 358098 363192 37800 37800 320298 325392 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 2021, 26 MOVIES WERE SCREENED AND OVER 5,150 PEOPLE ATTENDED. THE THEATER ALSO HOSTED 16 EVENTS (TOTAL PUBLIC AND PRIVATE)INCLUDING MOVIES, BIRTHDAY PARTIES, SPONSORED MOVIES AND DOCUMENTARIES. 0 67017 67017 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 66483 37419 16244 35575 35644 191365 72637 64922 73850 41338 59794 312541 2696 2301 1078 1758 2433 10266 141816 104642 91172 78671 97871 514172 14670 25410 234 3208 2500 46022 10000 5000 15000 14670 25410 234 13208 7500 61022 453150 141816 104642 91172 78671 97871 514172 0.88130 0.87420 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 30,354. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,870. GROSS PROFIT: 19,484. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,230. MERCHANDISE PURCHASED: 11,203. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,563. COST OF GOODS SOLD: 10,870. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 16,738. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,293. TOTAL TO FORM 990-EZ, LINE 14: 31,031. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FILM RENTAL & GUARANTEES. AMOUNT: 11,167. DESCRIPTION: ADVERTISING. AMOUNT: 5,230. DESCRIPTION: BOOKING/GRANT SERVICES. AMOUNT: 2,255. DESCRIPTION: INSURANCE. AMOUNT: 4,306. DESCRIPTION: TAXES & LICENSES. AMOUNT: 3,369. DESCRIPTION: SUPPLIES. AMOUNT: 5,267. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,230. TOTAL TO FORM 990-EZ, LINE 16: 36,824. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,230. END OF YEAR AMOUNT: 2,563. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 71,697. END OF YEAR AMOUNT: 80,088. 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.