2024-05-24T12:00:17-07:00 2023-12-31 481077109 Mapes & Miller LLP 711 3rd Street Phillipsburg KS 67661 990EZ 2023-01-01 481236622 MAJESTIC COMMUNITY THEATER FOUNDATION MAJE 7855432724 724 4TH STREET PO BOX 264 PHILLIPSBURG KS 67661 JEAN ANN WAGNER President 2024-05-22 true JEAN ANN WAGNER 999009999 true DENIS W MILLER CPA P00241481 7855436561 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 97077 X 2492 87160 5213 0 0 0 0 2212 97077 18206 2981 11753 177 107958 141075 -43998 488918 444920 X 66920 56045 350588 332697 71410 56178 488918 444920 488918 444920 TO BENEFIT THE CITIZENS OF PHILLIPS COUNTY, KANSAS AND SURROUNDING COUNTIES BY ENHANCING THE QUALITY OF LIFE. OPERATING A COMMUNITY THEATER TO ENHANCE THE QUALITY OF LIFE AND TO PROMOTE EDUCATION AND THE ARTS. 118145 118145 TODD KENNEDY Trustee 0.10 0 STACYE REDINGER Treasurer 0.10 0 DARLENE JOHNSON Director 35.00 0 JEAN ANN WAGNER President 0.10 0 SUE JACKSON Trustee 0.10 0 LINDA MCDOWELL Secretary 0.10 0 false false false false false false false 0 0 0 false 0 0 true DARLENE JOHNSON 724 4TH STREET PHILLIPSBURG KS 67661 7855432915 false false false false false false false false false false false NONE NONE true X 38970 13640 75034 34370 2492 164506 117093 34333 60254 85034 87160 383874 0 0 0 156063 47973 135288 119404 89652 548380 0 0 548380 6430 6207 6176 5613 5214 29640 0 6430 6207 6176 5613 5214 29640 0 3822 4879 1308 3714 2212 15935 166315 59059 142772 128731 97078 593955 0.92330 0.92970 0.04990 0.04860 X Other Revenue.1 POSTER SALES $2207 Other Revenue.2 OTHER $5 Other Expenses.1001 Advertising and Promotion $600 Other Expenses.1002 Office Expenses $143 Other Expenses.1009 Depreciation $33120 Other Expenses.1012 Insurance $20271 Other Expenses.1 MOVIE RENTAL $30380 Other Expenses.2 CONCESSION COSTS $13033 Other Expenses.3 PROPERTY TAX $3679 Other Expenses.4 REPAIRS $1695 Other Expenses.5 CONTRACT -MAINTENANCE $1535 Other Expenses.6 INTERNET $1434 Other Expenses.7 CREDIT CARD FEES $1399 Other Expenses.8 SUPPLIES $349 Other Expenses.10 MEMBERSHIP DUES $150 Other Expenses.11 EQUIP RENTAL & MAINT $128 Other Expenses.12 SMALL EQUIPMENT $42 Other Assets.1003 Machinery and Equipment - Beginning $71407 Machinery and Equipment - Ending $56178 Other Assets.1 - Beginning $3 - Ending $0