Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Ghandour | Programming Director | PT | $2,950 | $2,950 |
| Name | Title |
|---|---|
| Kirk Rasmussen | Chairman |
| Debra Greener | Board Member |
| Roland Christensen | Board Member |
| Valene King | Board Member |
| Lori Nay | Executive Director |
| Connie Kiesel | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $66,335 | $69,651 | ▲ $3,316 |
| Liability | Amount |
|---|---|
| Bank Overdraft | $7,437 |
“The officers and board members will review the form 990 at their next board meeting, subsequent to the filing of form 990.”
“Governing documents are made available to the public, upon request.”
“Accrual to cash adjustment -4,030.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2609 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 68129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19834 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORI NAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4359799235 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 78 S MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GUNNISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84634 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1093 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1093 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47 |
| IRS990/CYOtherExpensesAmt | 0 | 201553 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 160212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45426 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40409 |
| IRS990/CYTotalExpensesAmt | 0 | 241962 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 287388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37220 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37220 |
| IRS990/Desc | 0 | PRODUCTION OF MOVIES, CONCERTS, AND FESTIVALS WITHIN THE HISTORIC CASINO STAR THEATRE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 239482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2480 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI NAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA GHANDOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIRK RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE KIESEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROLAND CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA GREENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VALENE KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PROGRAMMING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 59000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 287388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5466 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22305 |
| IRS990/InterestGrp/TotalAmt | 0 | 22305 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 505606 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 616126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 864372 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1369978 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 66335 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 69651 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 320512 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 307864 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 459315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 500711 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 459315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 500711 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 454 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 240784 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4030 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONCERTS AND SPECIAL PR |
| IRS990/OtherExpensesGrp/Desc | 1 | MOVIE ROYALTIES AND OTH |
| IRS990/OtherExpensesGrp/Desc | 2 | MOVIE CONCESSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11090 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7437 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37224 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3185 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LORI NAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 512000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 512000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MOVIE TICKETS AND CONC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCERTS AND BENEFITS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53094 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 107118 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 107833 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 146 |
| IRS990/PYOtherExpensesAmt | 0 | 188607 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48729 |
| IRS990/PYTotalExpensesAmt | 0 | 237336 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 245564 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45426 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 160212 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 16600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 31500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 72100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 127129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 651770 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 96681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 402 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 676351 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 16600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 31500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 72100 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 180223 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105170 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 748451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 180270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 125316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 214339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 748853 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 715341 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 246943 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 962284 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27825 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 232030 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 259855 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 101206 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26633 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 127839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OVERDRAFT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 864372 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7437 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 69651 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO FUND THE PURPOSE OF THE NON-PROFIT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROLAND CHRISTENSEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 69651 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OFFICERS AND BOARD MEMBERS WILL REVIEW THE FORM 990 AT THEIR NEXT BOARD MEETING, SUBSEQUENT TO THE FILING OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC, UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUAL TO CASH ADJUSTMENT -4,030. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 888272 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 859921 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 888272 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 127129 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2480 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 239482 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 241962 |
| IRS990/TotalGrossUBIAmt | 0 | 107118 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 400606 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 387561 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 400606 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 387561 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 459315 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 500711 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 239482 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 160212 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2950 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 47 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53094 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 287388 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 107118 |
| IRS990/TotalVolunteersCnt | 0 | 34 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 859921 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 888272 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 78 S MAIN STREET |
| IRS990/USAddress/CityNm | 0 | GUNNISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84634 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI NAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4359799235 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CASINO STAR THEATER FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASI |
| ReturnHeader/Filer/EIN | 0 | 270107313 |
| ReturnHeader/Filer/PhoneNum | 0 | 4359799235 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 78 S MAIN STREET |
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