2019-05-15T09:28:12-05:00 2018-12-31 470625816 LUTZ AND COMPANY PC 3320 JAMES ROAD SUITE 100 GRAND ISLAND NE 68803 990EZ 2018-01-01 473907652 STATE THEATER FOUNDATION INC STAT 3089467998 PO BOX 15 CENTRAL CITY NE 68826 KASSANDRA BLODGETT TREASURER 3089467998 2019-05-14 1 JENNA GRENIER CPA P01036194 3083827850 2019-05-13 74.51.217.130 2019-05-14 14:51:41 CD P 5BCAF919AA6A852E70C23046A90A54B2B755F98F E88A7A47C590EEBE962353E6EEBE7A84251C8A7E 2018 2019-02-21 02:37:17Z X N/A X X 104642 X 37419 37427 2301 1780 521 27495 8104 19391 94758 2598 25320 143 43038 71099 23659 260837 0 284496 X 49326 27296 151559 206876 59952 50324 260837 284496 0 0 260837 284496 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 2018, 44 MOVIES WERE SCREENED AND OVER 6,000 PEOPLE ATTENDED. THE THEATER ALSO HOSTED 15 EVENTS (TOTAL PUBLIC AND PRIVATE)INCLUDING MOVIES, BIRTHDAY PARTIES, SPONSORED MOVIES AND DOCUMENTARIES. 0 65013 65013 JONATHAN BLODGETT PRESIDENT 20.00 0 0 0 HELEN FOULK SECRETARY 15.00 0 0 0 KASSANDRA BLODGETT TREASURER 35.00 0 0 0 KELLY BANDT BOARD MEMBER 10.00 0 0 0 LAURIE JOHNSON BOARD MEMBER 10.00 0 0 0 DON KRAMER VICE PRESIDENT 10.00 0 0 0 JOSH HOOD BOARD MEMBER 10.00 0 0 0 MARK JOHANNES BOARD MEMBER 10.00 0 0 0 ROBERT HOPKINS BOARD MEMBER 10.00 0 0 0 AMBER HAIN 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 79260 72298 66483 37419 255460 57253 72637 64922 194812 6730 921 2696 2301 12648 85990 130472 141816 104642 462920 48800 15250 14670 25410 104130 0 48800 15250 14670 25410 104130 358790 14000 14000 99990 130472 141816 104642 476920 X PART III, SHORT YEAR EXPLANATION THE TAX YEAR 2015 WAS A SHORT YEAR FOR THE ORGANIZATION AS THIS WAS THE YEAR THE ORGANIZATION WAS INCORPORATED. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 27,495. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,104. GROSS PROFIT: 19,391. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,000. MERCHANDISE PURCHASED: 8,681. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,577. COST OF GOODS SOLD: 8,104. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 11,788. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,532. TOTAL TO FORM 990-EZ, LINE 14: 25,320. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FILM RENTAL AND GUARANTEES. AMOUNT: 19,742. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,173. DESCRIPTION: INSURANCE. AMOUNT: 2,314. DESCRIPTION: ADVERTISING. AMOUNT: 6,019. DESCRIPTION: BOOKING/GRANT SERVICES. AMOUNT: 2,610. DESCRIPTION: TAXES & LICENSES. AMOUNT: 3,778. DESCRIPTION: SUPPLIES. AMOUNT: 2,402. TOTAL TO FORM 990-EZ, LINE 16: 43,038. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,577. DESCRIPTION: GIVING TUESDAY. BEG. OF YEAR AMOUNT: 2,985. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 54,967. END OF YEAR AMOUNT: 47,747. 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.