2024-05-14T18:22:53-05:00 2023-06-30 476083491 MATTSON RICKETTS LAW FIRM 2077 N STREET STE 320 LINCOLN NE 68510 990EZ 2022-07-01 871665842 FRIENDS OF SILVER HAWK THEATRE FRIE 4024322537 7001 S 14TH ST LINCOLN NE 68512 MICHELLE HINTON TREASURER 4024322537 2024-05-14 1 MICHELLE HINTON XXX-XX-XXXX 0 MICHELLE L HINTON P01285723 4024758433 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 91848 X 20154 38672 33022 1160 31862 90688 18300 9250 3461 624 81150 112785 -22097 32404 0 10307 32404 10307 32404 10307 0 0 32404 10307 X TO PROMOTE THEATRE ARTS AND FURTHER EDUCATION IN THEATRE ARTS AT LINCOLN SOUTHWEST HIGH SCHOOL. THE ORGANIZATION ASSISTED WITH THE PRODUCTION OF A BROADWAY MUSICAL SELECTED TO PARTICIPATE IN THE ANNUAL INTERNATIONAL THESPIAN FESTIVAL, THE "HIGH SCHOOL CHAMPIONSHIP" OF HIGH SCHOOL THEATER, IN BLOOMINGTON, INDIANA, ON THE CAMPUS ON INDIANA UNIVERSITY. THIS EVENT HONORS STUDENT EXCELLENCE IN THEATER BY GATHERING THESPIANS AND FANS FROM AROUND THE WORLD FOR THE BEST PERFORMANCES, INTERACTIVE WORKSHOPS, AND OFFERS COLLEGE AUDITION OPPORTUNITIES TO PREMIER COLLEGES AND UNIVERSITIES. THE ORGANIZATION HELPED COLLECT REGISTRATION FEES AND TRAVEL FEES AND HELPED FUNDRAISE TO ATTEND THE EVENT. OVER 80 STUDENT CAST AND CREW MEMBERS, ALONG WITH THE ADULT PRODUCTION STAFF, PARTICIPATED IN THE FESTIVAL. 0 16294 THE ORGANIZATION PLANNED & STAGED A YEAR-END CELEBRATION BANQUET FOR THEATER STUDENTS AND PARENTS WHERE ALL LETTERS, AWARDS, AND PARTICIPATION CERTIFICATES ARE GIVEN OUT. THE ORGANIZATION COLLECTS THE MEAL FEES AND PAYS THE CATERER FOR THE VENUE AND MEAL. 0 12179 THE ORGANIZATION ASSISTED IN SENDING THEATER STUDENTS TO THE ANNUAL NEBRASKA STATE THESPIAN FESTIVAL IN OMAHA, NEBRASKA. THIS TWO DAY FESTIVAL PROMOTES THE THEATER ARTS IN NEBRASKA BY CELEBRATING TOP PERFORMANCES, HOLDING WORKSHOPS AND MEETINGS, AND PROVIDING COLLEGE AUDITION OPPORTUNITIES. STUDENTS CAN PERFORM IN FRONT OF JUDGES FOR RATINGS AND CAN EARN AN OPPORTUNITY TO PERFORM AT THE INTERNATION THESPIAN FESTIVAL. THE ORGANIZATION COLLECTED THE REGISTRATION AND TRAVEL FEES FOR OVER 25 STUDENTS. 0 11697 THE ORGANIZATION PROVIDED SUPPORT FOR ALL THREE REGULAR SEASON PRODUCTIONS BY PROVIDING FUNDS FOR TOOLS, SETS, PROPS, AND COSTUME EXPENSES. 0 11148 THE ORGANIZATION PROVIDED FUNDS FOR MANY OTHER SILVER HAWK THEATRE EXPENSES INCLUDING SHOW TSHIRTS & MEALS ($5,366), THEATRE APPAREL ($36), ALLOCATED TICKET SALES FROM PATRON DONATIONS TO SCHOOL ACCOUNT ($4,670), AWARDS ($230), INTERNATIONAL THESPIAN SOCIETY DUES & MEMBERSHIPS ($941), SHOW GIFTS ($194), STATE LEADERSHIP MEETING ($280), NE HIGH SCHOOL THEATER ACADEMY SCREENING FEE ($100), SUPPLIES ($1,111), TRAVEL EXPENSES ($2,810), AND OTHER MISC EXPENSES. 0 29832 81150 NICHOL BELKA PRESIDENT 2.00 0 0 0 MATT BELKA SECRETARY 1.00 0 0 0 MICHELLE HINTON TREASURER 2.00 0 0 0 LAURENE SEDIVY DIRECTOR 0.50 0 0 0 SCOTT ENGEL DIRECTOR 2.00 0 0 0 KITT SATTHOFF DIRECTOR 0.25 0 0 0 ROBERT HENRICHS DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHELLE HINTON 7350 ANDY DR LINCOLN NE 68516 4024322537 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 55087 20154 75241 175973 70534 246507 231060 90688 321748 0 0 0 321748 15000 0 15000 15000 15000 246060 90688 336748 0.95550 0.04450 X KB BENEFIT PERFORMANCE FOR INTERNTL 23514 23514 1160 CRAFT FAIR 4035 4035 5 5473 5473 33022 33022 1160 1160 31862 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: THE TREVOR PROJECT. GRANTEE ADDRESS: PO BOX 69232 WEST HOLLYWOOD, CA 90069. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL. METHOD USED TO DETERMINE FMV: ACTUAL. BOOK VALUE OF PROPERTY: 17,800. DATE OF GIFT: 08/28/22. AMOUNT GIVEN: 17,800. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: NORTHWEST MISSOURI STATE UNIVERSITY FBO MICHAELA GRANTEE NAME: NORTHWEST MISSOURI STATE UNIVERSITY FBO MICHAELA. GRANTEE RELATIONSHIP: STUDENT. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL. METHOD USED TO DETERMINE FMV: ACTUAL. BOOK VALUE OF PROPERTY: 500. DATE OF GIFT: 08/17/22. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,300. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: APPAREL EXPS. AMOUNT: 36. DESCRIPTION: SHOW TSHIRTS & MEALS. AMOUNT: 5,366. DESCRIPTION: PATRON TICKETS ALLOCATED TO SCHOOL ACCT. AMOUNT: 4,670. DESCRIPTION: SCRAPBOOK SALES. AMOUNT: 208. DESCRIPTION: AWARDS. AMOUNT: 230. DESCRIPTION: BANQUET FEES & EXPS. AMOUNT: 12,179. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 366. DESCRIPTION: ITS DUES & MEMBERSHIPS. AMOUNT: 941. DESCRIPTION: TRANSFERS TO SCHOOL THEATER ACCT FOR EXPS. AMOUNT: 13,520. DESCRIPTION: GIFTS. AMOUNT: 194. DESCRIPTION: INTERNATIONAL THESPIAN FESTIVAL EXPS. AMOUNT: 16,294. DESCRIPTION: NE THESPIAN STATE LEADERSHIP MEETING. AMOUNT: 280. DESCRIPTION: NE HIGH SCHOOL THEATER ACADEMY SCREENING FEE. AMOUNT: 100. DESCRIPTION: NE STATE THESPIAN FESTIVAL FEES & TRAVEL EXPS. AMOUNT: 11,697. DESCRIPTION: SUPPLIES. AMOUNT: 1,111. DESCRIPTION: SHOW SUPPLIES. AMOUNT: 11,148. DESCRIPTION: TRAVEL EXPS. AMOUNT: 2,810. TOTAL TO FORM 990-EZ, LINE 16: 81,150. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.