Beverly Theater LLC

EIN 87-2387245 • Las Vegas, NV

Pub. 78 Eligible

701 South 9th StreetLas Vegas, NV 89101

Siviq Scores

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

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

2.4%

Higher net margin than 46% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

41%

Faster asset growth than 90% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

127%

Faster revenue growth than 92% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet

Liabilities / Assets74th percentile

Assets

$219,329

Up $74,121 (+51%) from 2023

Liabilities

$46,746

Up $36,169 (+342%) from 2023

Net Assets

$172,583

Up $37,952 (+28%) from 2023

Operations

Liabilities / Revenue48th percentile Net Margin46th percentile

Revenue

$1,610,001

Up $142,920 (+9.7%) from 2023

Expenses

$1,572,049

Up $148,344 (+10%) from 2023

Net Income

Down

$37,952

Down $5,424 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2024

Assets$219,329

Liabilities$46,746

Net Assets$172,583

Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2024

Revenue$1,610,001

Expenses$1,572,049

Net Income$37,952

Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $219,329
Liabilities: $46,746
Net assets: $172,583
Revenue: $1,610,001
Expenses: $1,572,049
Net income: $37,952

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.22	$0.05	$0.17	$1.61	$1.57	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$0.15	$0.01	$0.13	$1.47	$1.42	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$0.11	$0.02	$0.09	$0.31	$0.19	$0.12

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Sep 3, 2025
Return Version: 2024v5.2

Compensation and Service Providers

Top Officer Pay67th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RORY REID	Manager	PT	$0	-	-
BEVERLY ROGERS	Manager	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Beverly Theater LLC
EIN: 87-2387245
Phone: 7026573114
Address: 701 SOUTH 9TH STREET, LAS VEGAS, NV 89101

Signing Officer

Name: Beverly Rogers
Title: Manager
Signed: 2025-09-03
Discuss with paid preparer: Yes

Preparer

Firm: Marrs Bergquist CPAs
Address: 3615 South Town Center Drive Suite, Las Vegas, NV 89135
Preparer: Lori A Marrs
Phone: 7025792707

Raw XML AppendixShowing 400 of 424 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.

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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	701 SOUTH 9TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	LAS VEGAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	89101
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	JANAE DOWNEY
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7026573114
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	www.thebeverlytheater.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	THE BEVERLY THEATER LLC OVERSEES THE OPERATION AND USE OF A STATE-OF-THE-ART BUILDING TO SERVE AS A HOME FOR VARIOUS ARTS IN THE LAS VEGAS AREA, INCLUDING INDEPENDENT FILMS, MUSIC EVENTS, DRAMA PERFORMANCES, LITERARY EXPERIENCES AND EDUCATIONAL OPPORTUNITIES. IT WILL SHOWCASE BOTH CONVENTIONAL AND NONTRADITIONAL ART IN THEATER AND CINEMA, AS WELL AS EXHIBITS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	1431958
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	THE ROGERS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	701 S 9TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	LAS VEGAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	89101
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	842054
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	4613
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	57118
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	27201
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	42557
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	31814
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	99675
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	100000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	2457
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	2457
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	4583
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	2082
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	15000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADVERTISING & MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	BOOKING FEES (TALENT)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	COMPUTER & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	CONCERT RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	DISTRIBUTOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	EQUIPMENT $2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	EVENT STAFF
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	MEDICAL INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	13	MERCHANT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	14	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	15	PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	16	POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	17	PURCHASES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	18	Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	19	REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	20	SPECIAL EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	21	STORAGE RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	22	TICKETING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	23	UTILITIES & TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	24	WORKERS COMP INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	14243
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	6812
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	14805
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	24903
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	8569
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	117951
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	8372
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	44348
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	26681
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	10	8529
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	11	19049
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	12	9989
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	13	13202
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	14	2605
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	15	1416
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	16	78000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	17	104294
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	18	32509
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	19	2804
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	20	20545
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	21	31708
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	22	2298
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	14243
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	2501
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	6812
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	14805
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	24903
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	8569
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	117951
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	8372
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	44348
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	50786
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	13122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	12	29306
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	13	19978
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	14	13202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	15	4008
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	16	1416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	17	62325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	18	120000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	19	104294
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	20	32509
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	21	2804
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	22	20545
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	23	47029
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	24	3536
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	BEVERAGE CONCESSIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	FOOD CONCESSIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc	2	MEMBERSHIPS
OtherIncomeSchedule2/OtherIncomeDetail/Desc	3	MERCHANDISE SALES
OtherIncomeSchedule2/OtherIncomeDetail/Desc	4	TICKET SALES
OtherIncomeSchedule2/OtherIncomeDetail/Desc	5	VENUE RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	132162
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	69745
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	19820
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	3	4614
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	4	276458
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	5	263148
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	151128
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	5850
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	TALENT/PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	151128
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	5850
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	0
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	The Rogers Foundation
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	701 S 9th Street
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	LAS VEGAS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	NV
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	89101
TaxesSchedule/TaxesDetail/Amt	0	58138
TaxesSchedule/TaxesDetail/Amt	1	22811
TaxesSchedule/TaxesDetail/CategoryTxt	0	PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	TAXES & LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	40098
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	22811
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BEVERLY ROGERS

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