2026-05-15T10:34:54-06:00 2025-12-31 470837596 Blobaum & Busboom PC PO Box 604 Fairbury NE 68352 990 2025-01-01 900898437 BONHAM THEATRE PROJECT % Jan Knobel BONH 4024467226 PO BOX 202 Fairbury NE 683520202 JAN KNOBEL Vice President 4024467226 2026-05-15 true MICHAEL BLOBAUM P01961969 4027296136 2026-05-15 2025 2025-03-06 01:10:19Z JAN KNOBEL PO BOX 202 Fairbury NE 683520202 104718 false X BONHAMTHEATREPROJECT.ORG X 2012 NE THE MISSION OF BONHAM THEATRE PROJECT IS TO PROVIDE MOVIES, ARTS, AND ENTERTAINMENT FOR THE GENERAL PUBLIC AND TO PRESERVE A HISTORIC BUILDING LISTED ON THE NATIONAL REGISTER. 8 8 1 35 0 0 15447 13815 90424 66367 5356 10309 12796 12334 124023 102825 0 0 18391 23252 0 0 125141 85173 143532 108425 -19509 -5600 801100 796006 1322 1828 799778 794178 THE MISSION OF BONHAM THEATRE PROJECT IS TO PROVIDE MOVIES, ARTS, AND ENTERTAINMENT FOR THE GENERAL PUBLIC AND TO PRESERVE A HISTORIC BUILDING LISTED ON THE NATIONAL REGISTER. false false 106488 78347 OPERATE A MOVIE, ARTS, AND ENTERTAINMENT VENUE FOR THE BENEFIT OF THE GENERAL PUBLIC. 106488 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 1 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false false false false X JAN KNOBEL 4024467226 56695 721 RD FAIRBURY NE 68352 X DIANE SCHUTT DIRECTOR 1.00 0.00 X 0 0 0 JANETTE WARNKE DIRECTOR 1.00 0.00 X 0 0 0 TWILA LECUYER DIRECTOR 1.00 0.00 X 0 0 0 LONI SCHRAMM DIRECTOR 1.00 0.00 X 0 0 0 BROOKLYN SCHWAB PRESIDENT 5.00 0.00 X 0 0 0 NELS SORENSEN Jr SECRETARY 2.00 0.00 X 0 0 0 JAN KNOBEL VICE PRESIDENT 5.00 0.00 X 0 0 0 MEGAN GRANT TREASURER 10.00 0.00 X 0 0 0 0 0 0 0 false false false 325 550 12940 13815 CONCESSIONTICKET SALES 711110 66367 66367 66367 10253 10253 354 354 354 354 1949 1893 56 56 56 0 ADVERTISING INCOME 711110 11980 11980 11980 102825 78347 0 10663 21600 21600 1652 1652 1386 1386 551 551 1380 1380 1177 1177 13019 13019 18351 18351 9656 9656 SALES TAX 4457 4457 MOVIE LICENSES 16258 16258 REPAIRS & MAINTENANCE 7456 7456 SUPPLIES 11482 11482 108425 106488 1937 0 72210 47406 36678 35790 866913 294674 590589 572239 101623 140571 801100 796006 1322 1828 1322 1828 X 762759 757159 37019 37019 799778 794178 801100 796006 -5600 0 X false false X 65507 19707 12854 15447 13815 127330 65507 19707 12854 15447 13815 127330 8261 119069 3575 7308 4610 3001 4863 23357 2818 2818 153505 180771 0.77570 0.79840 X Other income Part II line 10 or Part III line 12 2021- $2,818 PPP Loan Forgiveness 7195 7195 706788 148744 558044 152930 145930 7000 572239 SALES TAX PAYABLE 490 PAYROLL TAX PAYABLE 1338 1828 Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. Conflict of interest policy compliance Part VI line 12c COMPLIANCE AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY WITH A REVIEW BY THE TREASURER AND PRESIDENT. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE REVIEWED BY THE TREASURER AT THE ANNUAL MEETING.