Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 47-6046030 • 501(c)3 • Gothenburg, NE
Profile
This organization's mission is to provide theatre entertainment and experiences in performance arts and other areas of the arts for the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$373,015
Down $35,215 (-8.6%) from 2023
Liabilities
Up$1,471
Up $286 (+24%) from 2023
Net Assets
Down$371,544
Down $35,501 (-8.7%) from 2023
Revenue
Up$139,788
Up $10,251 (+7.9%) from 2023
Expenses
Up$175,292
Up $41,546 (+31%) from 2023
Net Income
Down-$35,504
Down $31,295 (-744%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
This organization's mission is to provide theatre entertainment and experiences in performance arts and other areas of the arts for the community.
This organizations mission is to provide theatre entertainment and experiences in performance arts and other areas of the arts for the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $407,045 | $371,544 | ▼ $35,501 |
| Land, Buildings, and Equipment, Net | $239,103 | $213,004 | ▼ $26,099 |
| Savings and Temporary Cash Investments | $101,791 | $101,560 | ▼ $231 |
| Cash and Non-Interest-Bearing Accounts | $66,071 | $57,803 | ▼ $8,268 |
| Prepaid Expenses and Deferred Charges | $1,265 | $648 | ▼ $617 |
| Accounts Receivable | $0 | $0 | → $0 |
| Total Assets | $408,230 | $373,015 | ▼ $35,215 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,185 | $1,471 | ▲ $286 |
| Total Liabilities | $1,185 | $1,471 | ▲ $286 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $407,045 | $371,544 | ▼ $35,501 |
| Total Liabilities and Net Assets / Fund Balance | $408,230 | $373,015 | ▼ $35,215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $284,274 | - | - |
| Land | $5,000 | - | - |
| Equipment | $316,710 | - | - |
| Name | Title |
|---|---|
| Sean Sabin | President |
| Alec Foster | Board Member |
| Jacob Clark | Board Member |
| Kelly Aden | Board Member |
| Lori Long | Board Member |
| Stephanie Ricley | Board Member |
| Darla Schlake | Corresponding Secretary |
| Erin Beavers | Secretary |
| Pam Buddenberg | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,760 |
| Salaries, Compensation, and Employee Benefits | $27,532 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $52,566 | $0 | $0 | $52,566 |
| Depreciation Depletion | $26,100 | $0 | $0 | $26,100 |
| Other Salaries and Wages | $25,711 | $0 | $0 | $25,711 |
| Occupancy | $11,648 | $0 | $0 | $11,648 |
| Insurance | $11,133 | $0 | $0 | $11,133 |
| Payroll Taxes | $1,821 | $0 | $0 | $1,821 |
| Advertising | $1,414 | $0 | $0 | $1,414 |
| Office Expenses | $768 | $0 | $0 | $768 |
| Fees for Services Accounting | $400 | $0 | $0 | $400 |
| Other Expenses | $-73 | $0 | $0 | $-73 |
| Total Functional Expenses | $175,292 | $0 | $0 | $175,292 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Classes of members or Stockholders - The organization has members.”
“Election of Members and their Rights - The organization has members who elect the board of directors.”
“Decisions Subject to Approval of Members - Members approve major projects, policies and decisions at an annual meeting.”
“Organizations Process to Review Form 990-An officer of the corporation will have the return available to review prior to signature. The remainder of the board will have access to the return for review as requested.”
“Governing documents Disclosure Explanation-The organizations governing documents, policies, and financial statements are available to the public on request.”
“Audited Financial Reconciliation - There are no audited financial statements for this organization.”
“TAXES 133. 133. 0. 0.”
“Miscellaneous 282. 282. 0. 0.”
“Bank fees & credit card fees 3422. 3422. 0. 0.”
“DUES 1361. 1361. 0. 0.”
“Concession costs 21943. 21943. 0. 0.”
“Live entertainment costs 7605. 7605. 0. 0.”
“Movie royalties/booking fees/delivery costs 17320. 17320. 0. 0.”
“Scholarship disbursement 500. 500. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1471 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1414 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1414 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52566 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52566 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Wenda M Keiser CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3085292778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 719 11th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gothenburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69138 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57803 |
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| IRS990/CYOtherExpensesAmt | 0 | 147760 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27532 |
| IRS990/CYTotalExpensesAmt | 0 | 175292 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 139788 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26100 |
| IRS990/Desc | 0 | Operation of a movie theatre with volunteer help from the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 167187 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN SABIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARLA SCHLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN BEAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM BUDDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE RICLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY ADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACOB CLARK |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 139788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11133 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3686 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3686 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 392980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 239103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 213004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 605984 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | true |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | This organizations mission is to provide theatre entertainment and experiences in performance arts and other areas of the arts for the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 407045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 371544 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11648 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11648 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 768 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CASH LONG/SHORT |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -73 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3908 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4018 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -73 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25711 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1821 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1265 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 648 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA HRUZA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Provide Theater Entertainment |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Host & Produce Live Events |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35307 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Host and produce live performances and other forms of entertainment. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7605 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35307 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provide college scholarships to graduating high school students. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 500 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32863 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 440 |
| IRS990/PYOtherExpensesAmt | 0 | 107951 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25795 |
| IRS990/PYTotalExpensesAmt | 0 | 133746 |
| IRS990/PYTotalRevenueAmt | 0 | 129537 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35504 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 79943 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 407045 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 371544 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101791 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101560 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 221424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 115250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 96234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 441665 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4760 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00710 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 663089 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 136102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141177 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 663089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 667849 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 284274 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 284274 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 316710 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 316710 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 605984 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Classes of members or Stockholders - The organization has members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Election of Members and their Rights - The organization has members who elect the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Decisions Subject to Approval of Members - Members approve major projects, policies and decisions at an annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Organizations Process to Review Form 990-An officer of the corporation will have the return available to review prior to signature. The remainder of the board will have access to the return for review as requested. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents Disclosure Explanation-The organizations governing documents, policies, and financial statements are available to the public on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Audited Financial Reconciliation - There are no audited financial statements for this organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TAXES 133. 133. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS 282. 282. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK FEES & CREDIT CARD FEES 3422. 3422. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES 1361. 1361. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONCESSION COSTS 21943. 21943. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LIVE ENTERTAINMENT COSTS 7605. 7605. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MOVIE ROYALTIES/BOOKING FEES/DELIVERY COSTS 17320. 17320. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SCHOLARSHIP DISBURSEMENT 500. 500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 408230 |
| IRS990/TotalAssetsEOYAmt | 0 | 373015 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 408230 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 373015 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20852 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175292 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 175292 |
| IRS990/TotalGrossUBIAmt | 0 | 3686 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1185 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1471 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1185 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1471 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 407045 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 371544 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175292 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 115250 |
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