2022-09-13T19:08:44-04:00 2022-06-30 462946372 BARKER ACCOUNTANCY CORP 1061 E MAIN ST STE 103 GRASS VALLEY CA 95945 990 2021-07-01 946123368 NEVADA THEATRE COMMISSION NEVA PO BOX 1066 NEVADA CITY CA 95959 ESTELLE BARBER TREASURER 5302656161 2022-09-14 true ESTELLE BARBER GREGORY BARKER P00850586 5302738531 2022-09-13 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z JANE PRIMROSE 241819 false X NEVADATHEATRE.COM X 1964 CA MAINTAIN HISTORIC BUILDING 7 7 2 0 0 14067 167784 10300 66568 6810 7467 2059 0 33236 241819 0 0 11562 49611 0 0 64683 209189 76245 258800 -43009 -16981 557324 518479 69504 73926 487820 444553 MAINTAIN HISTORIC BUILDING false false 235678 66568 OPERATE AND MAINTAIN HISTORIC THEATRE. 235678 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 2 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true false false true false true false CA X ESTELLE BARBER 5302656161 PO BOX 1066 NEVADA CITY CA 95959 X RON SPILLER DIRECTOR 1.00 0.00 X 0 0 0 BRUCE LATTYAK DIRECTOR 1.00 0.00 X 0 0 0 BOB MITCHELL DIRECTOR 0.00 1.00 X 0 0 0 BRUCE STUART VICE PRESIDENT 1.00 0.00 X X 0 0 0 KATHY HILLIS SECRETARY 1.00 0.00 X X 0 0 0 JANE PRIMROSE PRESIDENT 3.00 0.00 X X 0 0 0 ESTELLE BARBER TREASURER 3.00 0.00 X X 0 0 0 0 0 0 0 false false false 103500 64284 167784 RENTAL INCOME 531390 66568 66568 66568 7467 7467 241819 66568 0 7467 45645 45645 3966 3966 1551 1551 1878 1878 156083 156083 1832 1832 29513 29513 13444 471 12973 TELEPHONE AND INTERNET 1954 1954 MISC EXPENSES 1367 1367 BANK FEES 560 560 DUES AND SUBSCRIPTIONS 1007 1007 258800 235678 23122 0 5066 21923 53303 20306 6047 662895 354312 321911 308583 170997 167667 557324 518479 1204 5626 68300 68300 69504 73926 X 391348 334609 96472 109944 487820 444553 557324 518479 -16981 -26503 217 0 X false false false X 122919 140308 105656 26426 234352 629661 122919 140308 105656 26426 234352 629661 629661 8998 5726 9086 6810 7467 38087 8998 5726 9086 6810 7467 38087 131917 146034 114742 33236 241819 667748 0.94300 0.91040 0.06000 0.09000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96472 250 -9986 -24000 292 110444 76460 250 20264 250 252 96472 171217 300 1485 96100 442 76460 168849 250 5565 2949 498 171217 160068 2900 9412 3165 366 168849 1.00000 false false 23176 23176 555465 276535 278930 84254 77777 6477 308583 Form 990 governing body review Part VI line 11 FORM 990 IS NOT PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. Other officer or key employee compensation Part VI line 15b THE THEATRE MANAGERS SALARY IS REVIEWED BY THE PERSONNEL COMMITTEE. THERE IS NO OTHER DIRECTOR OR OFFICER COMPENSATION. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.