Civic Intelligence

The Casino Star Theater Foundation

EIN 27-0107313 • 501(c)3 • Gunnison, UT

Profile

The organization has restored a historic theatre in gunnison, utah. The organization has not only restored the building but has also restored the purpose of the building: to provide movies, concerts, and festivals. Accordingly, the organization has made the building available for community programs. The organization also reaches out to the public to encourage the arts.

78 S Main StreetGunnison, UT 84634

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$2,950

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$888,272

Up $28,351 (+3.3%) from 2023

Liabilities

Down

$387,561

Down $13,045 (-3.3%) from 2023

Net Assets

Up

$500,711

Up $41,396 (+9.0%) from 2023

Revenue

Up

$287,388

Up $41,824 (+17%) from 2023

Expenses

Up

$241,962

Up $4,626 (+1.9%) from 2023

Net Income

Up

$45,426

Up $37,198 (+452%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $649,662Liabilities 2011: $411,006Net Assets 2011: $238,6562011Assets 2012: $604,464Liabilities 2012: $411,656Net Assets 2012: $192,8082012Assets 2013: $604,655Liabilities 2013: $426,903Net Assets 2013: $177,7522013Assets 2014: $604,749Liabilities 2014: $429,675Net Assets 2014: $175,0742014Assets 2015: $598,500Liabilities 2015: $415,567Net Assets 2015: $182,9332015Assets 2016: $692,114Liabilities 2016: $364,392Net Assets 2016: $327,7222016Assets 2017: $681,013Liabilities 2017: $365,240Net Assets 2017: $315,7732017Assets 2018: $656,120Liabilities 2018: $361,865Net Assets 2018: $294,2552018Assets 2019: $673,731Liabilities 2019: $337,638Net Assets 2019: $336,0932019Assets 2020: $718,782Liabilities 2020: $344,017Net Assets 2020: $374,7652020Assets 2021: $670,381Liabilities 2021: $312,979Net Assets 2021: $357,4022021Assets 2022: $703,967Liabilities 2022: $246,430Net Assets 2022: $457,5372022Assets 2023: $859,921Liabilities 2023: $400,606Net Assets 2023: $459,3152023Assets 2024: $888,272Liabilities 2024: $387,561Net Assets 2024: $500,7112024

Highlighted filing

2024

Assets$888,272
Liabilities$387,561
Net Assets$500,711

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $144,2492011Expenses 2012: $167,8842012Expenses 2013: $131,2872013Revenue 2014: $155,347Expenses 2014: $151,083Net Income 2014: $4,2642014Revenue 2015: $211,998Expenses 2015: $198,703Net Income 2015: $13,2952015Revenue 2016: $384,842Expenses 2016: $232,189Net Income 2016: $152,6532016Revenue 2017: $170,004Expenses 2017: $172,276Net Income 2017: -$2,2722017Revenue 2018: $200,999Expenses 2018: $209,783Net Income 2018: -$8,7842018Revenue 2019: $221,517Expenses 2019: $180,018Net Income 2019: $41,4992019Revenue 2020: $202,955Expenses 2020: $159,648Net Income 2020: $43,3072020Revenue 2021: $176,428Expenses 2021: $200,332Net Income 2021: -$23,9042021Revenue 2022: $341,954Expenses 2022: $243,693Net Income 2022: $98,2612022Revenue 2023: $245,564Expenses 2023: $237,336Net Income 2023: $8,2282023Revenue 2024: $287,388Expenses 2024: $241,962Net Income 2024: $45,4262024

Highlighted filing

2024

Revenue$287,388
Expenses$241,962
Net Income$45,426

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$3.88$5.01$2.87$2.42$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$4.01$4.59$2.46$2.37$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$2.46$4.58$3.42$2.44$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$3.13$3.57$1.76$2.00$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$3.44$3.75$2.03$1.60$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$3.38$3.36$2.22$1.80$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$3.62$2.94$2.01$2.10$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$3.65$3.16$1.70$1.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.92$3.64$3.28$3.85$2.32$1.53
2015Detailed filing. Detailed filing data is available for this year.$5.99$4.16$1.83$2.12$1.99$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$4.30$1.75$1.55$1.51$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$4.27$1.78$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$4.12$1.93$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$4.11$2.39$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$287,388
Mission and Program Overview

Mission

The organization has restored a historic theatre in gunnison, utah. The organization has not only restored the building but has also restored the purpose of the building: to provide movies, concerts, and festivals. Accordingly, the organization has made the building available for community programs. The organization also reaches out to the public to encourage the arts.

The organization has restored a historic theater in gunnison, utah. The organization has not only restored the building but also restored the purpose of the building: to provide movies, concerts, and festivals. Accordingly, the organization has made the building available for community programs. The organization also reaches out to the public to encourage the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,126$864,372▲ $248,246
Loans From Officers Directors$66,335$69,651▲ $3,316
Inventories for Sale or Use$3,000$3,000→ $0
Accounts Receivable-$1,000-
Cash and Non-Interest-Bearing Accounts$11--
Total Assets$859,921$888,272▲ $28,351
Other Assets Total$240,784$19,900▼ $220,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,512$307,864▼ $12,648
Other Liabilities$0$7,437▲ $7,437
Accounts Payable and Accrued Expenses$13,759$2,609▼ $11,150
Total Liabilities$400,606$387,561▼ $13,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,315$500,711▲ $41,396
Total Net Assets Fund Balance$459,315$500,711▲ $41,396
Total Liabilities and Net Assets / Fund Balance$859,921$888,272▲ $28,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715,341$246,943$962,284
Equipment$27,825$232,030$259,855
Leasehold Improvements$101,206$26,633$127,839
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa GhandourProgramming DirectorPT$2,950$2,950

Board Members and Trustees

NameTitle
Kirk RasmussenChairman
Debra GreenerBoard Member
Roland ChristensenBoard Member
Valene KingBoard Member
Lori NayExecutive Director
Connie KieselSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$127,129
Program Service Revenue
$160,212
Investment Income
$47
Other Revenue
$0
All Other Contributions
$68,129
Change in Net Assets
$45,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,553
Salaries, Compensation, and Employee Benefits$40,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,224--$37,224
Depreciation Depletion$37,220--$37,220
Interest$22,305--$22,305
All Other Expenses$19,834--$19,834
Occupancy$12,000--$12,000
Other Expenses$11,090--$11,090
Insurance$5,466--$5,466
Payroll Taxes$3,185--$3,185
Fees for Services Accounting-$2,480-$2,480
Conferences and Meetings$1,093--$1,093
Office Expenses$454--$454
Total Functional Expenses$239,482$2,480$0$241,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$66,335$69,651▲ $3,316
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$7,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The officers and board members will review the form 990 at their next board meeting, subsequent to the filing of form 990.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public, upon request.

Filing and Contact Details

Filer

Filer Name
The Casino Star Theater Foundation
EIN
27-0107313
Phone
4359799235
Address
78 S MAIN STREET, GUNNISON, UT 84634

Signing Officer

Name
Lori Nay
Title
Executive Director
Phone
4359799235
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Nay
Formed
2004
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
34

Preparer

Firm
Hintonburdick Pllc
Address
159 NORTH MAIN STREET, RICHFIELD, UT 84701
Preparer
Mike Torgerson CPA
Phone
8885661277
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Accrual to cash adjustment -4,030.

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013759
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02609
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION HAS RESTORED A HISTORIC THEATER IN GUNNISON, UTAH. THE ORGANIZATION HAS NOT ONLY RESTORED THE BUILDING BUT ALSO RESTORED THE PURPOSE OF THE BUILDING: TO PROVIDE MOVIES, CONCERTS, AND FESTIVALS. ACCORDINGLY, THE ORGANIZATION HAS MADE THE BUILDING AVAILABLE FOR COMMUNITY PROGRAMS. THE ORGANIZATION ALSO REACHES OUT TO THE PUBLIC TO ENCOURAGE THE ARTS.
IRS990/AllOtherContributionsAmt068129
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019834
IRS990/AllOtherExpensesGrp/TotalAmt019834
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI NAY
IRS990/BooksInCareOfDetail/PhoneNum04359799235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt078 S MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GUNNISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084634
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01093
IRS990/ConferencesMeetingsGrp/TotalAmt01093
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127129
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt0201553
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0160212
IRS990/CYRevenuesLessExpensesAmt045426
IRS990/CYSalariesCompEmpBnftPaidAmt040409
IRS990/CYTotalExpensesAmt0241962
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287388
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037220
IRS990/DepreciationDepletionGrp/TotalAmt037220
IRS990/Desc0PRODUCTION OF MOVIES, CONCERTS, AND FESTIVALS WITHIN THE HISTORIC CASINO STAR THEATRE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0239482
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02480
IRS990/FeesForServicesAccountingGrp/TotalAmt02480
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI NAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA GHANDOUR
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRK RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE KIESEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROLAND CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA GREENER
IRS990/Form990PartVIISectionAGrp/PersonNm6VALENE KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAMMING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt059000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0287388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05466
IRS990/InsuranceGrp/TotalAmt05466
IRS990/InterestGrp/ProgramServicesAmt022305
IRS990/InterestGrp/TotalAmt022305
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03000
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0864372
IRS990/LandBldgEquipCostOrOtherBssAmt01369978
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt066335
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt069651
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION HAS RESTORED A HISTORIC THEATER IN GUNNISON, UTAH. THE ORGANIZATION HAS NOT ONLY RESTORED THE BUILDING BUT ALSO RESTORED THE PURPOSE OF THE BUILDING: TO PROVIDE MOVIES, CONCERTS, AND FESTIVALS. ACCORDINGLY, THE ORGANIZATION HAS MADE THE BUILDING AVAILABLE FOR COMMUNITY PROGRAMS. THE ORGANIZATION ALSO REACHES OUT TO THE PUBLIC TO ENCOURAGE THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0320512
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0307864
IRS990/NetAssetsOrFundBalancesBOYAmt0459315
IRS990/NetAssetsOrFundBalancesEOYAmt0500711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0459315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0500711
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0454
IRS990/OfficeExpensesGrp/TotalAmt0454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240784
IRS990/OtherAssetsTotalGrp/EOYAmt019900
IRS990/OtherChangesInNetAssetsAmt0-4030
IRS990/OtherExpensesGrp/Desc0CONCERTS AND SPECIAL PR
IRS990/OtherExpensesGrp/Desc1MOVIE ROYALTIES AND OTH
IRS990/OtherExpensesGrp/Desc2MOVIE CONCESSIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt039192
IRS990/OtherExpensesGrp/ProgramServicesAmt125666
IRS990/OtherExpensesGrp/ProgramServicesAmt224753
IRS990/OtherExpensesGrp/ProgramServicesAmt311090
IRS990/OtherExpensesGrp/TotalAmt039192
IRS990/OtherExpensesGrp/TotalAmt125666
IRS990/OtherExpensesGrp/TotalAmt224753
IRS990/OtherExpensesGrp/TotalAmt311090
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037224
IRS990/OtherSalariesAndWagesGrp/TotalAmt037224
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03185
IRS990/PayrollTaxesGrp/TotalAmt03185
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI NAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1512000
IRS990/ProgramServiceRevenueGrp/Desc0MOVIE TICKETS AND CONC
IRS990/ProgramServiceRevenueGrp/Desc1CONCERTS AND BENEFITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153094
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0107118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0188607
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0137585
IRS990/PYRevenuesLessExpensesAmt08228
IRS990/PYSalariesCompEmpBnftPaidAmt048729
IRS990/PYTotalExpensesAmt0237336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245564
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045426
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0651770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0402
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90320
IRS990ScheduleA/PublicSupportPY509Pct00.84710
IRS990ScheduleA/PublicSupportTotal509Amt0676351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105170
IRS990ScheduleA/Total509Grp/TotalAmt0748451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0715341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0962284
IRS990ScheduleD/EquipmentGrp/BookValueAmt027825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259855
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0864372
IRS990ScheduleD/TotalLiabilityAmt07437
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt069651
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND THE PURPOSE OF THE NON-PROFIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROLAND CHRISTENSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt069651
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND BOARD MEMBERS WILL REVIEW THE FORM 990 AT THEIR NEXT BOARD MEETING, SUBSEQUENT TO THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT -4,030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0859921
IRS990/TotalAssetsEOYAmt0888272
IRS990/TotalAssetsGrp/BOYAmt0859921
IRS990/TotalAssetsGrp/EOYAmt0888272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127129
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241962
IRS990/TotalGrossUBIAmt0107118
IRS990/TotalLiabilitiesBOYAmt0400606
IRS990/TotalLiabilitiesEOYAmt0387561
IRS990/TotalLiabilitiesGrp/BOYAmt0400606
IRS990/TotalLiabilitiesGrp/EOYAmt0387561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239482
IRS990/TotalProgramServiceRevenueAmt0160212
IRS990/TotalReportableCompFromOrgAmt02950
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0107118
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0888272
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt078 S MAIN STREET
IRS990/USAddress/CityNm0GUNNISON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084634
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI NAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04359799235
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CASINO STAR THEATER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CASI
ReturnHeader/Filer/EIN0270107313
ReturnHeader/Filer/PhoneNum04359799235
ReturnHeader/Filer/USAddress/AddressLine1Txt078 S MAIN STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.