2024-07-30T14:42:30-05:00 2023-12-31 820692739 KSO CPA's PC 404 E 25TH STREET KEARNEY NE 68847 990 2023-01-01 454693960 WORLD THEATRE FOUNDATION WORL 3082369770 2318 CENTRAL AVENUE KEARNEY NE 68847 Michael Pohl President 3082369770 2024-07-16 1 1 MINDY M OMAN CPA P00221337 3082345565 2024-07-16 2023 2024-08-08 14:25:15Z Michael Pohl 2318 CENTRAL AVENUE KEARNEY NE 68847 403008 0 X WWW.THEWORLDTHEATRE.ORG X 2009 NE TO PROVIDE AN ALTERNATIVE TO COMMERICAL HOLLYWOOD FARE BY CELEBRATING THE MOTION PICTURE AS ART, TO USE CINEMA AS A MEANS TO EDUCATE, INSPIRE, INCITE, UNITE, OUTRAGE, AND ENTERTAIN. 9 9 7 0 3764 0 58737 104618 248220 293738 596 3764 0 888 307553 403008 0 0 0 0 94657 104906 0 0 56306 226707 270468 321364 375374 -13811 27634 867683 897534 3706 5922 863977 891612 TO PROVIDE AN ALTERNATIVE TO COMMERICAL HOLLYWOOD FARE BY CELEBRATING THE MOTION PICTURE AS ART, TO USE CINEMA AS A MEANS TO EDUCATE, INSPIRE, INCITE, UNITE, OUTRAGE, AND ENTERTAIN. 0 0 264964 293738 MOVIE SHOWINGS TO COMMUNITY OTHER THAN COMMERICAL HOLLYWOOD FARE 264964 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X The Organization 3082369770 2318 CENTRAL AVENUE KEARNEY NE 68847 X BRETTE ENSZ SECRETARY 1.00 X X 0 0 0 RYO SUZUKI TREASUER 1.00 X X 0 0 0 MICHAEL POHL VICE PRESIDENT 1.00 X X 0 0 0 CINDY RADEMACHER DIRECTOR 1.00 X 0 0 0 COY CLARK DIRECTOR 0.50 X 0 0 0 BRYCE JENSEN DIRECTOR 0.50 X 0 0 0 PATRICK MOORE PRESIDENT 1.00 X X 0 0 0 JACOB ROSDAIL DIRECTOR 0.50 X 0 0 0 THERESA YAW DIRECTOR 0.50 X 0 0 0 ADAM TORPIN DIRECTOR 0.50 X 0 0 0 SUSAN HAEBERLE DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 104618 104618 Concession Sales 711110 101649 101649 Rental 711110 92088 92088 Ticket Sales 711110 87652 87652 Membership program 711110 8082 8082 Gift Cards Sold 711110 2024 2024 2243 2243 293738 3764 3764 OTHER 711110 888 888 888 403008 294626 3764 0 97300 68110 14595 14595 7606 5324 1141 1141 6634 4644 995 995 6866 4806 1030 1030 7366 5156 1105 1105 47487 33241 7123 7123 44049 33037 4405 6607 11799 8259 1770 1770 Film Rental/Booking 48642 34050 7296 7296 Concessions 34781 24347 5217 5217 Other Expenses 31661 22163 4749 4749 Sales/Use Tax 12573 8801 1886 1886 18610 13026 2792 2792 375374 264964 54104 56306 206746 206646 8484 927365 244961 660937 682404 867683 897534 3706 5922 3706 5922 X 863977 891612 863977 891612 867683 897534 X 27634 1 X X 0 0 0 X 295634 376861 235021 58737 104618 1070871 211786 151903 164230 248220 293738 1069877 507420 528764 399251 306957 398356 2140748 0 0 0 2140748 2097 672 7 596 3764 7136 2097 672 7 596 3764 7136 509517 529436 399258 307553 402120 2147884 0.99670 0.99840 0.00330 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 649944 44085 605859 277421 200876 76545 682404 SALES TAX PAYABLE 2580 PAYROLL TAXES PAYABLE 3342 5922 Form 990, Part VI, Section B, line 11b The executive director and the officers of the board review the 990 and then take it to the full board for their approval. Form 990, Part VI, Section B, line 12c EACH DIRECTOR, OFFICER, OR COMMITTEE MEMBER WITH GOVERNING BOARD DELEGATED POWERS SHALL REVIEW THE POLICY ANNUALLY AND SIGN A STATEMENT AFFIRMING COMPLIANCE. Form 990, Part VI, Section C, line 19 Information is available to the public upon request. Form 990, Part XI, line 9: OTHER 1. ACCOUNTING BASIS THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING, A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. CONSEQUENTLY, CERTAIN REVENUES ARE RECORDED WHEN RECEIVED RATHER THAN EARNED AND CERTAIN EXPENDITURES ARE RECOGNIZED WHEN CASH IS DISBURSED RATHER THAN WHEN THE OBLIGATION IS INCURRED.