2024-10-05T17:24:39-04:00 2024-06-30 462946372 BARKER ACCOUNTANCY CORP PO BOX 640 CHICAGO PARK CA 95712 990 2023-07-01 946123368 NEVADA THEATRE COMMISSION NEVA PO BOX 1066 NEVADA CITY CA 95959 ESTELLE BARBER TREASURER 5302656161 2024-10-04 true true GREGORY BARKER P00850586 5302738531 2023 2024-10-15 13:58:12Z JANE PRIMROSE 179621 false X NEVADATHEATRE.COM X 1964 CA MAINTAIN HISTORIC BUILDING 5 5 2 0 0 45774 49298 123013 105776 8640 9163 1505 13556 178932 177793 0 0 60688 89881 0 0 112479 86063 173167 175944 5765 1849 506804 512168 57039 47232 449765 464936 MAINTAIN HISTORIC BUILDING false false 165902 105776 OPERATE AND MAINTAIN HISTORIC THEATRE. 165902 true true false false false false false false false true 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 false false false true 1 0 true 2 true false false false false false false false false X 5 5 false false false false false false false true true false false false true true false false true false true false CA X ESTELLE BARBER 5302656161 PO BOX 1066 NEVADA CITY CA 95959 X BRUCE LATTYAK DIRECTOR 1.00 0.00 X 0 0 0 BRUCE STUART VICE PRESIDENT 1.00 0.00 X X 0 0 0 JANE PRIMROSE PRESIDENT 3.00 0.00 X X 0 0 0 KATHY HILLIS SECRETARY 1.00 0.00 X X 0 0 0 ESTELLE BARBER TREASURER 3.00 0.00 X X 0 0 0 0 0 0 0 false false false 25000 24298 49298 RENTAL INCOME 531390 105776 105776 105776 9163 9163 2767 1828 939 939 VOIDED CHECK 900099 320 320 ERC REFUND 900099 12297 12297 12617 177793 127556 0 939 83299 83299 6582 6582 2275 2275 1154 1154 36089 36089 3156 3156 29788 29788 9052 9052 TELEPHONE 1092 1092 MISC EXPENSES 1870 1870 BANK FEES 268 268 DUES AND SUBSCRIPTIONS 1319 1319 175944 165902 10042 0 41781 64374 10703 900 662895 414043 278640 248852 175680 198042 506804 512168 5497 3085 51542 44147 57039 47232 X 333275 339105 116490 125831 449765 464936 506804 512168 1849 13379 -57 0 X false false false X 105656 26426 234352 171396 157841 695671 105656 26426 234352 171396 157841 695671 695671 9086 6810 7467 8640 9163 41166 9086 6810 7467 8640 9163 41166 12617 12617 114742 33236 241819 180036 179621 749454 0.92820 0.94730 0.05000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116489 400 8942 125831 110444 250 8052 1929 328 116489 96472 250 -9986 -24000 292 110444 76460 250 20264 250 252 96472 171217 300 1485 96100 442 76460 1.00000 false false 23176 23176 555465 332543 222922 84254 81500 2754 248852 Form 990 governing body review Part VI line 11 FORM 990 IS NOT PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. Other officer or key employee compensation Part VI line 15b THE THEATRE MANAGERS SALARY IS REVIEWED BY THE PERSONNEL COMMITTEE. THERE IS NO OTHER DIRECTOR OR OFFICER COMPENSATION. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.