2024-05-08T21:00:30Z 2023-12-31 431871840 H AND R BLOCK 1301 MAIN ST STE 107H KANSAS CITY MO 64105 990 2023-01-01 481127964 SOLOMON VALLEY CINEMA INC SOLO 7857384800 1234 N INDEPENDENCE BELOIT KS 67420 AMBER QUAYLE MANAGER 7857384800 2024-05-02 true AMBER QUAYLE true Myra Marinhagen P00269017 8004725625 2024-05-08 2023 2023-04-26 12:10:37Z RANDY PAXSON 332 N NASH Glen Elder KS 67446 189997 false X N/A X 1995 KS TO MAINTAIN THE CINEMA ARTS IN A SMALL COMMUNITY 0 0 0 7 0 500 0 90755 96698 15 8 57193 53034 148463 149740 0 0 39220 43748 0 0 119489 119807 158709 163555 -10246 -13815 165779 146053 86673 80741 79106 65312 TO MAINTAIN THE CINEMA ARTS IN A SMALL COMMUNITY false false THE CINEMA BEGAN WHEN COMMUNITY PEOPLE WANTD TO BUILD A THEATER IN BELOIT. THE MITCHELL COUNTY FOUNDATION WAS FORMED SO CONTRIBUTORS COULD MAKE A TAX FREE DONATION AND A BOARD OF FIVE WAS APPOINTED TO HEAD UP THE CINEMA PROJECT. MOST OF THE WORK ON THE THEATER WAS DONE BY DONATED LABOR. OVERALL, THERE WERE CLOSE TO 200 VOLUNTEERS WHO HELPED BUILD THE BUILDING WITH MANY BELOIT BUSINESSES AND PEOPLE PLEDGING TIME, MONEY, AND MATERIALS. THE THEATER WAS INITIALLY RUN BY AREA VOLUNTEERS AND THE BOARD MEMBERS. TWO PEOPLE A NIGHT WERE SCHEDULE TO RUN THE PROJECTORS AND SELL TICKETS AND CONCESSIONS. AS REVENUE INCREASED, THEY HIRED A MANAGER AND HIGH SCHOOL STUDENTS. IT'S WITH GREAT PRIDE THAT THROUGH THE YEARS THE CINEMA HAS CONTRIBUTED SOME OF ITS EXCESS REVENUE BACK TO MITCHELL COUNTY. true false false false false false false false false true false false 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 true 0 0 false 0 false false false false false false false false false false false false false false false 0 false false false false 0 0 false false false false false false false false false false false false false false false false false false false KS X H R BLOCK 7857385801 113 N MILL Beloit KS 67420 X RANDY PAXSON PRESIDENT 5.00 X 0 0 0 ERIC DUNSTAN DIRECTOR 3.00 X 0 0 0 TERRI KELLEY DIRECTOR 3.00 X 0 0 0 VICKI JACKSON SECRETARY/TREASURER 3.00 X 0 0 0 JANET MOELLER DIRECTOR 2.00 X 0 0 0 ANDREW UNDERHILL DIRECTOR 3.00 X 0 0 0 AMANDA SCHWERMAN DIRECTOR 6.00 X 0 0 0 false false false MOVIE ADMISSIONS 68149 68149 OTHER INCOME 26 26 AD REVENUE 11158 11158 CHAIRBACK INCOME 465 465 CINEMA PRO ADVERTISING 1751 1751 96698 8 8 93291 40257 53034 53034 149740 149740 40639 40639 3109 3109 4305 4305 8361 8361 52 52 16 16 8390 8390 6988 6988 MOVIE RENTAL EXPENSES 38966 38966 BUILDING MAINTENANCE/REPAIR 7011 7011 PROJECTOR MAINTENANCE/REPAIR 3722 3722 BROKER FEE 3055 3055 38941 38941 163555 163555 0 0 34170 22778 -1744 -1708 3224 3244 633144 511405 130129 121739 165779 146053 85388 80741 1285 86673 80741 79106 65312 79106 65312 165779 146053 X -13815 21 X false false false X 305 7 15 327 78446 24231 40036 66539 209252 78446 24536 40043 66554 209579 209579 11 8 5 24 11 8 5 24 78457 24544 40048 66554 209603 0.99990 0.99330 0.00010 0.00010 X 10000 10000 200396 142771 57625 422748 368634 54114 121739 990-EO PG 9 LINE 10A GROSS SALES ON INVENTORY CONCESSIONS $93291 TOTAL $93291 990-EO PG 9 LINE 10B LESS COST OF GOODS SOLD CONCESSION EXPENSE $40257 TOTAL $40257 FORM 990-EO PG 10 LINE 7 A OTHER SALARIES AND WAGES AMBER $11199, EMPLOYEES $27513 RANDY $1927 TOTAL $40639 FORM 990-EO PG 10 LINE 13A OFFICE EXPENSES BANK FEES $52 TOTAL $52 FORM 990-EO PG 10 LINE 23A INSURANCE WORKMAN'S COMP INSURANCE $542 BUILDING AND CONTENTS INSURANCE $6446 TOTAL $6988 FORM 990-EO PG 10 LINE 11C(A) ACCOUNTING LEGAL $45 ACCOUNTING $4260 TOTAL $4305 SCHD D, PG 2 LINE 1B(A) BUILDING 11/23/95 $131474, PARKING LOT PAV 7/22/98 $6000, PARKING LOT CONCRETE 7/15/02 $10757, OFFICE ADDITIONA 10/15/04 $31285, BUILDING ADDITIONA 2/21/05 $6298, CONCRETE PRKG 6/5/05 $13407, 22% OF LOBBY UPDATES 6/1/09 AT 5340 $1175 TOTAL CARRIED TO SCH D, PG 2 LINE 1B(A) $200396 FORM 990-EO PART XI PAGE 12 LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES $21 DUE TO SOME ROUNDING ERRORS FORM 990 PART IX PG 10 LINE 24 OTHER EXPENSES MOVIE RENTAL EXEPSNES $38966, BUILDING MAINTENANCE AND REPAIR $7011, PROJECTOR MAINENANCE AND REPAIR $3722, BROKER FEE $3055, CREDIT CARD EXPENSE $5447, DUES AND SUBSCRIPTIONS, $2070, MISC EXP $11, POSTAGE AND FREIGHT $1926, PROPERTY TAX $2436, RECOGNITION $38, SALES TAX EXPENSE $13162, SUPPLIES $1492, AND UTILITIES $12359 TOTAL OF ALL $91695