Civic Intelligence

Friends of the Midwest Theater

EIN 39-1944215 • 501(c)3 • Scottsbluff, NE

Profile

Preservation and public enjoyment of a historic theater building and presentation of: mainstream, documentary and specialty films; a performing arts season of music, dance and theatre; youth arts education and film- related educational programming; and community events.

PO Box 276Scottsbluff, NE 69363-0276

n/A

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$71,302

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,444,247

Up $307,587 (+14%) from 2021

Liabilities

Up

$18,110

Up $12,679 (+233%) from 2021

Net Assets

Up

$2,426,137

Up $294,908 (+14%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin78th percentile

Revenue

Up

$850,631

Up $104,372 (+14%) from 2021

Expenses

Up

$624,773

Up $76,427 (+14%) from 2021

Net Income

Up

$225,858

Up $27,945 (+14%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,519,499Liabilities 2010: $38,090Net Assets 2010: $1,481,4092010Assets 2011: $1,496,740Liabilities 2011: $41,949Net Assets 2011: $1,454,7912011Assets 2012: $1,605,495Liabilities 2012: $42,263Net Assets 2012: $1,563,2322012Assets 2013: $1,649,111Liabilities 2013: $3,770Net Assets 2013: $1,645,3412013Assets 2014: $1,646,022Liabilities 2014: $4,882Net Assets 2014: $1,641,1402014Assets 2015: $1,661,329Liabilities 2015: $8,887Net Assets 2015: $1,652,4422015Assets 2016: $1,731,581Liabilities 2016: $7,162Net Assets 2016: $1,724,4192016Assets 2017: $1,748,397Liabilities 2017: $6,802Net Assets 2017: $1,741,5952017Assets 2018: $1,692,277Liabilities 2018: $8,038Net Assets 2018: $1,684,2392018Assets 2019: $1,681,493Liabilities 2019: $8,076Net Assets 2019: $1,673,4172019Assets 2020: $1,687,572Liabilities 2020: $4,617Net Assets 2020: $1,682,9552020Assets 2021: $2,136,660Liabilities 2021: $5,431Net Assets 2021: $2,131,2292021Assets 2022: $2,444,247Liabilities 2022: $18,110Net Assets 2022: $2,426,1372022

Highlighted filing

2022

Assets$2,444,247
Liabilities$18,110
Net Assets$2,426,137
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $247,8792010Expenses 2011: $290,8982011Expenses 2012: $306,6662012Revenue 2013: $518,166Expenses 2013: $436,057Net Income 2013: $82,1092013Revenue 2014: $448,903Expenses 2014: $453,104Net Income 2014: -$4,2012014Revenue 2015: $478,973Expenses 2015: $467,671Net Income 2015: $11,3022015Revenue 2016: $613,077Expenses 2016: $541,100Net Income 2016: $71,9772016Revenue 2017: $623,603Expenses 2017: $606,427Net Income 2017: $17,1762017Revenue 2018: $560,211Expenses 2018: $617,567Net Income 2018: -$57,3562018Revenue 2019: $554,643Expenses 2019: $654,867Net Income 2019: -$100,2242019Revenue 2020: $503,085Expenses 2020: $519,744Net Income 2020: -$16,6592020Revenue 2021: $746,259Expenses 2021: $548,346Net Income 2021: $197,9132021Revenue 2022: $850,631Expenses 2022: $624,773Net Income 2022: $225,8582022

Highlighted filing

2022

Revenue$850,631
Expenses$624,773
Net Income$225,858
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,444,247
Liabilities
$18,110
Net assets
$2,426,137
Revenue
$850,631
Expenses
$624,773
Net income
$225,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.43$0.85$0.62$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.75$0.55$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$0.50$0.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.55$0.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.56$0.62$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.62$0.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.61$0.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.48$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.64$0.45$0.45$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.52$0.44$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.56$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.45$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.48$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$850,631
Mission and Program Overview

Mission

Preservation and public enjoyment of an historical structure

Preservation and public enjoyment of a historic theater building and presentation of: mainstream, documentary and specialty films; a performing arts season of music, dance and theatre; youth arts education and film- related educational programming; and community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,691,677$1,765,068▲ $73,391
Investments in Publicly Traded Securities$129,818$253,918▲ $124,100
Cash and Non-Interest-Bearing Accounts$239,580$244,244▲ $4,664
Savings and Temporary Cash Investments$75,585$181,017▲ $105,432
Total Assets$2,136,660$2,444,247▲ $307,587
Liabilities
Accounts Payable and Accrued Expenses$5,431$18,110▲ $12,679
Total Liabilities$5,431$18,110▲ $12,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,131,229$2,426,137▲ $294,908
Total Net Assets Fund Balance$2,131,229$2,426,137▲ $294,908
Total Liabilities and Net Assets / Fund Balance$2,136,660$2,444,247▲ $307,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,755,068$1,475,279$3,230,347
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billy EstesExecutive DiFT$71,302$71,302

Board Members and Trustees

NameTitle
Jeff TracyPresident
Bill PetersBoard Member
Cristina KarpfBoard Member
Dick MeyerBoard Member
Kim FergusonBoard Member
Marilyn RahmigBoard Member
Steve GonzalezBoard Member
Stewart RuschBoard Member
Tracy SteeleBoard Member
Troy CowanBoard Member
Phil KellyEx, Officio
Laurie AlkireSecretary
Sharyn WohlersTreasurer
Mary RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$570,884
Program Service Revenue
$241,525
Investment Income
$10,008
Other Revenue
$28,214
All Other Contributions
$187,803
Change in Net Assets
$225,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,267
Salaries, Compensation, and Employee Benefits$216,506
Total Fundraising Expense$24,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,931$137,619$21,172$211,722
Depreciation Depletion$87,425--$87,425
Insurance$57,890$8,650-$66,540
All Other Expenses$26,798$7,919$2,602$37,319
Other Expenses$18,922$4,731-$23,653
Office Expenses$1,838$16,543-$18,381
Advertising$13,171--$13,171
Payroll Taxes$1,196$3,110$478$4,784
Fees for Services Accounting-$690-$690
Total Functional Expenses$412,916$187,605$24,252$624,773
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board signs off on conflict of interest disclosure form annually”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Friends of the Midwest Theater
EIN
39-1944215
Phone
3086324311
Address
PO BOX 276, SCOTTSBLUFF, NE 69363-0276

Signing Officer

Name
Sharyn Wohlers
Title
Treasurer
Phone
3086324311
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Estes
Formed
2008
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
14

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 2009, SCOTTSBLUFF, NE 69363
Preparer
Michael Scow
Phone
3086324400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Preservation and public enjoyment of a historic theater building and presentation of: mainstream, documentary and specialty films; a performing arts season of music, dance and theatre; youth arts education and film- related educational programming; and community events.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION AND PUBLIC ENJOYMENT OF A HISTORIC THEATER BUILDING AND PRESENTATION OF: MAINSTREAM, DOCUMENTARY AND SPECIALTY FILMS; A PERFORMING ARTS SEASON OF MUSIC, DANCE AND THEATRE; YOUTH ARTS EDUCATION AND FILM- RELATED EDUCATIONAL PROGRAMMING; AND COMMUNITY EVENTS.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02426137
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016543
IRS990/OfficeExpensesGrp/ProgramServicesAmt01838
IRS990/OfficeExpensesGrp/TotalAmt018381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ENTERTAINER FEES
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14731
IRS990/OtherExpensesGrp/ProgramServicesAmt070725
IRS990/OtherExpensesGrp/ProgramServicesAmt156991
IRS990/OtherExpensesGrp/ProgramServicesAmt225029
IRS990/OtherExpensesGrp/ProgramServicesAmt318922
IRS990/OtherExpensesGrp/TotalAmt070725
IRS990/OtherExpensesGrp/TotalAmt156991
IRS990/OtherExpensesGrp/TotalAmt233372
IRS990/OtherExpensesGrp/TotalAmt323653
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028214
IRS990/OtherRevenueTotalAmt028214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211722
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03110
IRS990/PayrollTaxesGrp/ProgramServicesAmt01196
IRS990/PayrollTaxesGrp/TotalAmt04784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILLY ESTES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc3BUILDING USAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38548
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL OTHER ACCOMPLISHMENTS - THIS ORGANIZATION ACQUIRED HISTORICALLY SIGNIFICANT BUILDINGS, TOTALLY RENOVATING THE STRUCTURES, AND MAKING THEM AVAILABLE FOR CULTURAL EVENTS FROM MOVIES TO LIVE THEATER PRODUCTIONS. THOUSANDS OF INDIVIDUALS AND GROUPS HAVE ENJOYED THE PRODUCTIONS IN THE FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102750
IRS990/PYOtherExpensesAmt0386809
IRS990/PYOtherRevenueAmt04001
IRS990/PYProgramServiceRevenueAmt0127257
IRS990/PYRevenuesLessExpensesAmt0197913
IRS990/PYSalariesCompEmpBnftPaidAmt0161537
IRS990/PYTotalExpensesAmt0548346
IRS990/PYTotalRevenueAmt0746259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0225858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0570884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01458460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010847
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0400997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0512251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0263259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0339292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0328029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01442831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041212
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09008
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0101750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0110758
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95600
IRS990ScheduleA/PublicSupportPY509Pct00.95430
IRS990ScheduleA/PublicSupportTotal509Amt03302288
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0840623
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0488543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549364
IRS990ScheduleA/Total509Grp/TotalAmt03302288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0849631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0986688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0503085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0554643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0560211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03454258
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01755068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01475279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03230347
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01765068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESERVATION AND PUBLIC ENJOYMENT OF A HISTORIC THEATER BUILDING AND PRESENTATION OF: MAINSTREAM, DOCUMENTARY AND SPECIALTY FILMS; A PERFORMING ARTS SEASON OF MUSIC, DANCE AND THEATRE; YOUTH ARTS EDUCATION AND FILM- RELATED EDUCATIONAL PROGRAMMING; AND COMMUNITY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD SIGNS OFF ON CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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