2024-10-10T08:12:49-07:00 2023-12-31 880509206 Marrs Bergquist CPAs 3615 South Town Center Drive Suite Las Vegas NV 89135 990PF 2023-01-01 872387245 THE BEVERLY THEATER LLC BEVE 7026573114 701 SOUTH 9TH STREET LAS VEGAS NV 89101 BEVERLY ROGERS MANAGER 2024-10-10 true true Lori A Marrs P00099862 7025792707 2023 2024-10-15 13:58:12Z X 154473 X 1013736 453345 1467081 0 406734 326191 2100 2100 11272 11272 218239 218239 49581 49581 24830 710949 628518 1423705 0 1235901 0 0 1423705 0 1235901 43376 0 48994 39473 39473 131489 30337 22028 101152 100000 38597 4583 15000 109619 145208 154473 11978 10577 6386 18364 10577 X 91255 134631 91255 134631 109619 145208 91255 43376 134631 134631 0 0 0 false false false false false true true false true true NV true true true false false true www.thebeverlytheater.com JANAE DOWNEY 7026573114 701 SOUTH 9TH STREET LAS VEGAS NV 89101 false false false false false false false false false false false false false false false false false false false false false false RORY REID 701 SOUTH 9TH STREET LAS VEGAS NV 89101 MANAGER 5.00 0 BEVERLY ROGERS 701 SOUTH 9TH STREET LAS VEGAS NV 89101 MANAGER 5.00 0 NOEL W KELLY 701 SOUTH 9TH STREET LAS VEGAS NV 89101 CXO 40.00 120822 600 ALEXI HARBER 701 SOUTH 9TH STREET LAS VEGAS NV 89101 General Manager 40.00 55768 1200 NONE 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. 1235901 0 44233 0 44233 0 44233 663 43570 2179 X 1235901 1235901 2022-12-27 X 0 0 1235901 177934 1413835 1235901 177934 1413835 1453 1609 3062 X BEVERAGE CONCESSIONS 711110 107613 FOOD CONCESSIONS 711110 37694 MERCHANDISE SALES 711110 4032 TICKET SALES 154019 VENUE RENTAL 711110 25046 124941 174385 278960 453345 false false false false false false false false false false X X 1 THE ROGERS FOUNDATION 701 S 9TH ST LAS VEGAS NV 89101 1011736 X THE BEVERLY WEBSITE 2021-11-23 15000 5417 5000 10417 PORTABLE BAR 2022-12-05 16448 3290 200DB 0.3200 5263 ARIEL WORK PLATFORM 2022-12-05 11087 2217 200DB 0.3200 3548 TROUPER PLATFORM 2023-09-11 22225 200DB 0.2000 4445 SOLOTECH AV EQUIPMENT 2023-01-30 26213 200DB 0.2000 5243 BUILT-IN FURNITURE 2023-04-30 31814 150DB 0.0500 1591 PORTABLE/CUSTOM BAR 2023-10-30 23702 200DB 0.2000 4740 Furniture and Fixtures 31814 1591 30223 Machinery and Equipment 99675 28746 70929 100000 Legal Fees 11272 0 0 11272 Net Intangible Assets 9583 4583 15000 ADVERTISING & MARKETING 11122 11122 Amortization 5000 AUTOMOBILE EXPENSE 1911 1911 AV SYSTEMS RENTAL 2934 2934 BANK FEES 559 559 COMPUTER & INTERNET 27978 27978 DISTRIBUTOR FEES 59731 59731 DUES & SUBSCRIPTIONS 4921 4921 EQUIPMENT $2500 89758 89758 EVENT STAFF 14731 14731 INSURANCE 30372 30372 MERCHANT FEES 11351 9081 OFFICE EXPENSE 9921 9921 PAYROLL PROCESSING FEES 4753 4753 POSTAGE & SHIPPING 710 710 PURCHASES 75161 Rental Expenses 120000 120000 REPAIRS & MAINTENANCE 59313 59313 SPECIAL EVENTS 107868 107868 STORAGE RENTAL 2564 2564 TICKETING FEES 17201 17201 TRAVEL EXPENSE 4270 4270 UTILITIES & TELEPHONE 48820 48820 BEVERAGE CONCESSIONS 107613 FOOD CONCESSIONS 37694 MERCHANDISE SALES 4032 TICKET SALES 154019 VENUE RENTAL 149987 PROFESSIONAL FEES 218239 0 0 218239 The Rogers Foundation 701 S 9th Street Las Vegas NV 89101 PAYROLL TAXES 42882 42882 TAXES & LICENSES 6699 6699