STATE THEATER FOUNDATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- STATE THEATER FOUNDATION INC (EIN 47-3907652)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-18
- IRS object ID
- 202102309349200850
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-18T10:21:50-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470625816 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 JAMES ROAD SUITE 100 | AddressLine1Txt |
| City | GRAND ISLAND | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473907652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE THEATER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAT | BusinessNameControlTxt |
| Phone | 3089467998 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15 | AddressLine1Txt |
| City | CENTRAL CITY | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68826 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KASSANDRA BLODGETT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3089467998 | PhoneNum |
| Signature | 2021-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KASSANDRA | PersonFirstNm |
| Person Last | BLODGETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNA GRENIER CPA | PreparerPersonNm |
| PTIN | P01036194 | PTIN |
| Phone | 3083827850 | PhoneNum |
| Preparation | 2021-08-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $100,670 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,575 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $18,906 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $1,545 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$1,545 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $412 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $1,345 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $696 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,061 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $22,432 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,891 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $15,541 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $91,538 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,680 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $27,189 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,225 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,117 | OtherExpensesTotalAmt |
| Total Expenses | $56,211 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,327 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $284,971 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $320,298 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,830 | BOYAmt |
| EOY | $59,413 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,785 | BOYAmt |
| EOY | $224,758 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,356 | BOYAmt |
| EOY | $73,927 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,971 | BOYAmt |
| EOY | $358,098 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $37,800 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,971 | BOYAmt |
| EOY | $320,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE A VENUE FOR VARIOUS TYPES OF MOVIES, COMMUNITY ACTIVITIES, AND HOMETOWN EVENTS. IN 2020, 28 MOVIES WERE SCREENED AND OVER 2,500 PEOPLE ATTENDED. THE THEATER ALSO HOSTED 4 EVENTS (TOTAL PUBLIC AND PRIVATE)INCLUDING MOVIES, BIRTHDAY PARTIES, SPONSORED MOVIES AND DOCUMENTARIES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $48,432 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,432 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| 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 |
| LAURIE JOHNSON | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| JOSH HOOD | ||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 |
| AMBER HAIN | ||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 |
| MARK JOHANNES | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KASSANDRA BLODGETT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 D STREET | AddressLine1Txt |
| City | CENTRAL CITY | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3089400401 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,575 | CurrentTaxYearAmt |
| Total | $228,019 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,338 | CurrentTaxYearAmt |
| Total | $310,000 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,758 | CurrentTaxYearAmt |
| Total | $8,754 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,671 | CurrentTaxYearAmt |
| Total | $546,773 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,208 | CurrentTaxYearAmt |
| Total | $58,772 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $10,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,208 | CurrentTaxYearAmt |
| Total | $68,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $478,001 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,671 | CurrentTaxYearAmt |
| Total | $546,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87420 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: COVID RELATED GRANT DATE: 09/14/20 AMOUNT: 12000. DESCRIPTION: MOVIE THEATRE STABILIZATION PROGRAM DATE: 12/08/20 AMOUNT: 10000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 22,432. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,891. GROSS PROFIT: 15,541. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,444. MERCHANDISE PURCHASED: 6,677. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,230. COST OF GOODS SOLD: 6,891. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 14,188. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,001. TOTAL TO FORM 990-EZ, LINE 14: 27,189. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FILM RENTAL AND GUARANTEES. AMOUNT: 5,205. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,946. DESCRIPTION: INSURANCE. AMOUNT: 3,572. DESCRIPTION: ADVERTISING. AMOUNT: 5,118. DESCRIPTION: BOOKING/GRANT SERVICES. AMOUNT: 775. DESCRIPTION: TAXES & LICENSES. AMOUNT: 2,320. DESCRIPTION: SUPPLIES. AMOUNT: 5,181. TOTAL TO FORM 990-EZ, LINE 16: 25,117. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,444. END OF YEAR AMOUNT: 2,230. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 39,912. END OF YEAR AMOUNT: 71,697. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SBA ECONOMIC INJURY DISASTER LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 37,800. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |