2024-07-01T09:20:20-07:00 2023-12-31 420731256 Meriwether Wilson & Co PLLC 1307 Second St Perry IA 50220 990EZ 2023-01-01 460847457 SIERRA COMMUNITY THEATRE SIER 5153704864 212 E STATE ST PO BOX 346 JEFFERSON IA 50129 JASON CERVENY Treasurer 2024-07-01 true JASON CERVENY 999009999 true Darren D Lindstrom CPA P01550512 5154653591 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X WWW.SIERRACOMMUNITYTHEATRE.ORG X X 152953 X 63276 43167 24 0 0 0 45042 13982 31060 1444 138971 37001 4455 17793 65670 124919 14052 270781 284833 X 65935 93956 196282 184732 8564 7006 270781 285694 861 270781 284833 RESERVE-OPERATE HISTORIC COMM THEATRE PROVIDE CULTURAL AND ENTERTAINMENT OPPORUNITIES THROUGH FILM TO RESIDENTS OF GREENE AND SURROUNDING COUNTIES IN IOWA THROUGH THE OPERATION OF A MOVIE THEATRE. 124919 RESERVE AND MAINTAIN HISTORIC MOVIE THEATRE BUILDING AS PART OF HISTORIC DOWNTOWN DISTRICT OF JEFFERSON, IOWA. PROVIDE FREE MOVIE DAYS/EVENTS FOR LOCAL CHILDREN IN SUPPORT OF LOCAL SCHOOLS AND FREE COMMUNITY MOVIES FOR LOCAL RESIDENTS. 124919 JASON CERVENY Treasurer 5.00 0 VICKI WOODFORD Director 5.00 0 KYANN BROWN Director 5.00 0 TOM WIND President 5.00 0 CLANCY CLAWSON Director 5.00 0 ANDREW WOODLEY Director 5.00 0 GAIL HUFFMAN Director 5.00 0 KEITH PEDERSON Director 5.00 0 MIKE PIEPEL Vice President 5.00 0 DENISE HARBERTS Secretary 5.00 0 false false false false false false false 0 0 0 false 0 0 false JASON CERVENY 501 S LOCUST ST JEFFERSON IA 50129 5153704864 false false false false false false false false false false false NONE NONE true X 13996 53317 57864 89554 63276 278007 146901 52898 65921 101299 87131 454150 0 0 0 160897 106215 123785 190853 150407 732157 0 0 732157 28 23 12 33 24 120 0 28 23 12 33 24 120 0 0 160925 106238 123797 190886 150431 732277 0.99980 0.99980 0.00020 0.00020 X Other Revenue.1 RENTAL OF THEATRE $825 Other Revenue.2 GIFT CARD SALES $619 Other Expenses.1001 Advertising and Promotion $3698 Other Expenses.1002 Office Expenses $5569 Other Expenses.1005 Travel $514 Other Expenses.1009 Depreciation $11550 Other Expenses.1012 Insurance $10731 Other Expenses.1 FILM COSTS $23751 Other Expenses.2 SETTLEMENT FEES $5130 Other Expenses.3 LICENSE AND PERMITS $1876 Other Expenses.4 WEBSITE EXPENSE $1700 Other Expenses.5 EQUIPMENT MAINTENANCE $297 Other Expenses.6 MILEAGE $228 Other Expenses.7 BANK FEES $190 Other Expenses.8 EVENTS $170 Other Expenses.9 BUSINESS REGISTRATION $160 Other Expenses.10 DUES $68 Other Expenses.11 INTEREST EXPENSE $38 Other Assets.2 DISTRIBUTOR DEPOSITS - Beginning $1025 DISTRIBUTOR DEPOSITS - Ending $1025 Other Assets.3 PREPAID INSURANCE - Beginning $5063 PREPAID INSURANCE - Ending $5063 Other Assets.4 OTHER RECEIVABLE - Beginning $2476 OTHER RECEIVABLE - Ending $918 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $861