2017-06-29T17:03:58-05:00 2016-12-31 470625816 LUTZ AND COMPANY PC PO BOX 1767 GRAND ISLAND NE 688021767 990EZ 2016-01-01 473907652 STATE THEATER FOUNDATION INC STAT 3089467998 PO BOX 15 CENTRAL CITY NE 68826 KASSANDRA BLODGETT TREASURER 3089467998 2017-06-29 1 JENNA GRENIER CPA P01036194 3083827850 2017-06-29 74.51.217.130 2017-06-29 13:27:13 CD P 805D3FE1DEB6BCC8FD808EC95CBA604D310E03AF 805D3FE1DEB6BCC8FD808EC95CBA604D310E03AF 2016 2021-01-29 14:40:06Z X N/A X X 130472 X 72298 31379 921 1178 -257 25874 9686 16188 119608 4505 15413 194 32064 52176 67432 133630 0 201062 X 47468 36016 46880 105303 39282 59743 133630 201062 0 0 133630 201062 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 2016, 31 MOVIES WERE SCREENED AND OVER 6,000 PEOPLE ATTENDED. THE THEATER ALSO HOSTED THE FREE FIREMAN'S CHRISTMAS MOVIE FOR THE PUBLIC AND A PRIVATE CHRISTMAS PARTY FOR THE HOSPITAL. 0 55002 55002 NATALIE FOULK PRESIDENT 15.00 0 0 0 JONATHAN BLODGETT VICE PRESIDENT 15.00 0 0 0 HELEN FOULK SECRETARY 15.00 0 0 0 KASSANDRA BLODGETT TREASURER 25.00 0 0 0 LORI SHELTON BOARD MEMBER 10.00 0 0 0 KELLY BANDT BOARD MEMBER 10.00 0 0 0 LAURIE JOHNSON BOARD MEMBER 10.00 0 0 0 JANET BOULTON BOARD MEMBER 10.00 0 0 0 DON KRAMER BOARD MEMBER 10.00 0 0 0 JOSH HOOD BOARD MEMBER 10.00 0 0 0 MARK JOHANNES 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 151558 57253 57253 6730 921 7651 85990 130472 216462 48800 15250 64050 0 48800 15250 64050 152412 14000 14000 99990 130472 230462 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 25,874. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,686. GROSS PROFIT: 16,188. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,904. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,218. COST OF GOODS SOLD: 9,686. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,343. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,070. TOTAL TO FORM 990-EZ, LINE 14: 15,413. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FILM RENTAL AND GUARANTEES. AMOUNT: 15,376. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,456. DESCRIPTION: INSURANCE. AMOUNT: 1,810. DESCRIPTION: ADVERTISING. AMOUNT: 2,162. DESCRIPTION: BOOKING SERVICES. AMOUNT: 1,950. DESCRIPTION: TAXES & LICENSES. AMOUNT: 4,684. DESCRIPTION: SUPPLIES. AMOUNT: 1,626. TOTAL TO FORM 990-EZ, LINE 16: 32,064. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,218. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 39,282. END OF YEAR AMOUNT: 58,525. 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.