Form 990-ez, Part I, Line 8
“Miscellaneous 160 total 160”
990EZ • Fiscal year 2018 • EIN 81-1404196
Scores are not available for this record yet.
Assets
Flat$277,593
Flat from 2018
Net Assets
Flat$130,421
Flat from 2018
Liabilities
Flat$147,172
Flat from 2018
Revenue
Flat$63,143
Flat from 2018
Expenses
Flat$59,594
Flat from 2018
Net Income
Flat$3,549
Flat from 2018
The mission of warner drive-in cultural resource center, inc. Is to preserve the warner drive-in theatre as a community entertainment and learning center utilizing visual and performing arts.
| Description | Grants | Expenses |
|---|---|---|
| THEATRE ENTERTAINMENT AND LEARNING EXPERIENCES | - | $59,594 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT DAVIS | Chairman | PT | $0 | - | - |
| J KING SEEGAR III | Co-Chairman | - | $0 | - | - |
| GAIL PRICE | Secretary | - | $0 | - | - |
| JESSICA BASAGIC | Treasurer | - | $0 | - | - |
| BRIANNA BRUNS | Director | - | $0 | - | - |
| JOHN CONNOR | Director | - | $0 | - | - |
| KRISTEN DINGESS | Director | - | $0 | - | - |
| MIKE MALLOW | Director | - | $0 | - | - |
| JOSH NESSELRODT | Director | - | $0 | - | - |
| NATHANIEL PHARES | Director | - | $0 | - | - |
| KIM RUDDLE | Director | - | $0 | - | - |
| HAL STICKLEY | Director | - | $0 | - | - |
| JASON SMITH | Director | - | $0 | - | - |
“Miscellaneous 160 total 160”
“Expenses marketing 2,911 supplies 77 permits 100 sales tax 1 po box rental 54 conferences/meetings 81 mortgage interest 1,551 liability insurance 1,162 property insurance 963 bonding 179 equipment rental & maint 955 miscellaneous 127 movie exp-rentals, ticket 11,415 small equipment 487 non-investment depreciation 9,447 total 29,510”
“Accounts receivable 250 250 equipment 66,123 66,123 less accumulated depreciation 13,307 22,754 studio deposits 1,288 788 land deposit 2,000 0 total 56,354 44,407”
“Accounts payable and accrued expenses 154 205 unsecured notes and loans payable 0 146,967”
“The mission of warner drive-in cultural resource center, inc. Is to preserve the warner drive-in theatre as a community entertainment and learning center utilizing visual and performing arts.”
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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA BASAGIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIANNA BRUNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN CONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KRISTEN DINGESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MIKE MALLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOSH NESSELRODT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | NATHANIEL PHARES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KIM RUDDLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | HAL STICKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JASON SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF WARNER DRIVE-IN CULTURAL RESOURCE CENTER, INC. IS TO PRESERVE THE WARNER DRIVE-IN THEATRE AS A COMMUNITY ENTERTAINMENT AND LEARNING CENTER UTILIZING VISUAL AND PERFORMING ARTS. |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61191 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 160 TOTAL 160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 2,911 SUPPLIES 77 PERMITS 100 SALES TAX 1 PO BOX RENTAL 54 CONFERENCES/MEETINGS 81 MORTGAGE INTEREST 1,551 LIABILITY INSURANCE 1,162 PROPERTY INSURANCE 963 BONDING 179 EQUIPMENT RENTAL & MAINT 955 MISCELLANEOUS 127 MOVIE EXP-RENTALS, TICKET 11,415 SMALL EQUIPMENT 487 NON-INVESTMENT DEPRECIATION 9,447 TOTAL 29,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 250 250 EQUIPMENT 66,123 66,123 LESS ACCUMULATED DEPRECIATION 13,307 22,754 STUDIO DEPOSITS 1,288 788 LAND DEPOSIT 2,000 0 TOTAL 56,354 44,407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 154 205 UNSECURED NOTES AND LOANS PAYABLE 0 146,967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISSION OF WARNER DRIVE-IN CULTURAL RESOURCE CENTER, INC. IS TO PRESERVE THE WARNER DRIVE-IN THEATRE AS A COMMUNITY ENTERTAINMENT AND LEARNING CENTER UTILIZING VISUAL AND PERFORMING ARTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTIN BEACHY & AREHART PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 209 N HIGH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISONBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22802 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN H BOGGS |
| ReturnHeader/ReturnTs | 0 | 2019-05-13T13:54:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.