Description of other revenue Part I line 8
“Description amountrents 1,200”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$102,870
Flat from 2018
Net Assets
Flat$77,878
Flat from 2018
Liabilities
Flat$24,992
Flat from 2018
Revenue And Expenses
Revenue
Flat$40,361
Flat from 2018
Expenses
Flat$39,541
Flat from 2018
Net Income
Flat$820
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $49,837
Mission and Program Overview
Mission
ENTERTAINMENT FOR MINORS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY INVOLVEMENT IN KEEPING BUSINESS OPEN FOR ENTERTAINMENT FOR MINORS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELMER KARL | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gregory Cinema Center
- EIN
- 74-3131382
- Address
- 110 EAST 14TH ST, GREGORY, SD 57533
Signing Officer
- Name
- Elmer Karl
- Title
- President
- Phone
- 6058358711
- Signed
- 2019-03-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Eklund Tax
- Address
- 323 Main Street, Gregory, SD 57533
- Preparer
- Mark Eklund
- Phone
- 6058359665
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountpostage and delivery 544supplies 122dues and subscriptions 1,290insurance 2,064advertising 1,001utilities 12,954taxes 798interest 68tax preparation 186bank charges 96repairs and maintenance 9,741”
Description of other assets Part II line 24
“Category beginning of year end of yearinventory 1,800 1,094”
Description of total liabilities Part II line 26
“Category beginning of year end of yearsales tax payable 589 479loans payable 5,788 5,788property tax 676 415deposits due 15,000 15,000book to tax depreciation diff 2,410 3,310”
Raw XML Appendix107 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELMER KARL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6058358711 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 EAST 14TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREGORY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57533 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1789 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3844 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 992 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9476 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 820 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101521 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102870 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 11913 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49837 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 21389 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 97932 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 97932 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77058 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77878 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10677 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELMER KARL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1800 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1094 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28864 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1200 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENTERTAINMENT FOR MINORS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26256 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY INVOLVEMENT IN KEEPING BUSINESS OPEN FOR ENTERTAINMENT FOR MINORS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24463 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24992 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39541 |
| IRS990EZ/TotalRevenueAmt | 0 | 40361 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTRENTS 1,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTPOSTAGE AND DELIVERY 544SUPPLIES 122DUES AND SUBSCRIPTIONS 1,290INSURANCE 2,064ADVERTISING 1,001UTILITIES 12,954TAXES 798INTEREST 68TAX PREPARATION 186BANK CHARGES 96REPAIRS AND MAINTENANCE 9,741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,800 1,094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 589 479LOANS PAYABLE 5,788 5,788PROPERTY TAX 676 415DEPOSITS DUE 15,000 15,000BOOK TO TAX DEPRECIATION DIFF 2,410 3,310 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELMER KARL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6058358711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREGORY CINEMA CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREG |
| ReturnHeader/Filer/EIN | 0 | 743131382 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 110 EAST 14TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREGORY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57533 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FC5D5DC47A7FE3426EE0B837B93C0091DFDD86DF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FC5D5DC47A7FE3426EE0B837B93C0091DFDD86DF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4601982019072zelzahu |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-03-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.77.244.221 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:03:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010849980 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eklund Tax |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 323 Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gregory |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57533 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6058359665 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark Eklund |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-03-13T14:38:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,870
- Liabilities
- $24,992
- Net assets
- $77,878
- Revenue
- $40,361
- Expenses
- $39,541
- Net income
- $820