2021-08-18T10:21:50-05:00 2020-12-31 470625816 LUTZ AND COMPANY PC 3320 JAMES ROAD SUITE 100 GRAND ISLAND NE 68803 990EZ 2020-01-01 473907652 STATE THEATER FOUNDATION INC STAT 3089467998 PO BOX 15 CENTRAL CITY NE 68826 KASSANDRA BLODGETT TREASURER 3089467998 2021-08-12 1 KASSANDRA BLODGETT 999009999 JENNA GRENIER CPA P01036194 3083827850 2021-08-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X N/A X X 100670 X 57575 18906 1545 -1545 412 1345 696 1061 22432 6891 15541 91538 2680 27189 1225 25117 56211 35327 284971 0 320298 X 40830 59413 201785 224758 42356 73927 284971 358098 0 37800 284971 320298 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 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. 0 48432 48432 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 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 72298 66483 37419 16244 35575 228019 57253 72637 64922 73850 41338 310000 921 2696 2301 1078 1758 8754 130472 141816 104642 91172 78671 546773 15250 14670 25410 234 3208 58772 10000 10000 15250 14670 25410 234 13208 68772 478001 130472 141816 104642 91172 78671 546773 0.87420 0.00000 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: COVID RELATED GRANT DATE: 09/14/20 AMOUNT: 12000. DESCRIPTION: MOVIE THEATRE STABILIZATION PROGRAM DATE: 12/08/20 AMOUNT: 10000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 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.