2024-12-16T18:16:58-05:00 2024-01-31 201404935 TERESA M SULLIVAN CPA 427 HIGHWAY 14 SUPERIOR NE 68978 990EZ 2023-02-01 462021497 SOUTHERN NEBRASKA ARTS COUNCIL SOUT 4028793819 106 E 5TH STREET SUPERIOR NE 68978 TERESA M SULLIVAN TREASURER 4028793819 2024-12-16 true false TERESA M SULLIVAN P00199511 4028793002 2024-12-16 X 2023 2024-10-15 13:58:12Z X X WWW.CRESTTHEATRE.ORG X X 104610 X 5714 87591 527 10631 35 10596 147 104575 18260 75 19207 1089 64079 102710 1865 287763 289628 X 37835 46617 326511 315746 29775 16579 394121 378942 106358 89314 287763 289628 X TO PROMOTE THE ARTS IN NUCKOLLS COUNTY, NEBRASKA AND THE SURROUNDING AREA THROUGH EDUCATIONAL AND COMMUNITY ACTIVITIES AND EVENTS FOCUSED ON THE ARTS, THROUGH THE RENOVATION, MAINTENANCE AND OPERATION OF COMMUNITY THEATRE, AND THROUGH THE SOLICITATION OF GIFTS, GRANTS AND BEQUESTS FOR THE SUPPORT OF THESE FACILITIES. N/A ROBERT G LEIBEL PRESIDENT 4.00 0 ALLISON WHITE VICE PRESIDE 1.00 0 EMILY KIRCHHOFF SECRETARY 1.00 0 TERESA M SULLIVAN TREASURER 2.00 0 GERALDINE LEIBEL DIRECTOR 3.00 0 BRANDON G BLECHA DIRECTOR 2.00 0 FLOYD ROTHFUSS DIRECTOR 1.00 0 RICK DISNEY DIRECTOR 2.00 0 MELISSA SCHUSTER DIRECTOR 1.00 0 false false false false false false false false false TERESA M SULLIVAN CPA 427 HIGHWAY 14 SUPERIOR NE 68978 4028793002 false false false false false false false false false false false NONE NONE true X 29682 39220 18167 9140 5714 101923 81911 37678 56024 70771 88265 334649 1710 2109 517 1259 10631 16226 113303 79007 74708 81170 104610 452798 452798 130 38 23 67 527 785 130 38 23 67 527 785 110 49 77 117 147 500 113543 79094 74808 81354 105284 454083 0.99720 0.99820 0.00000 0.00000 X PART III, LINE 12 SALES TAX COLLECTION FEES 500 FORM 990-EZ, PART I, LINE 8 SALES TAX COLLECTION FEE 147 TOTAL 147 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 797 OFFICE 186 INSURANCE 2,555 CONCESSION ITEMS 17,602 DUES & SUBSCRIPTIONS 100 MISCELLANEOUS 704 MOVIE RELEASES 18,174 NON-INVESTMENT DEPRECIATION 23,961 TOTAL 64,079 FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 181,675 181,675 LESS ACCUMULATED DEPRECIATION 151,900 165,096 TOTAL 29,775 16,579 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,678 2,914 GRANTS PAYABLE 103,680 86,400 FORM 990-EZ, PART III TO PROMOTE THE ARTS IN NUCKOLLS COUNTY, NEBRASKA AND THE SURROUNDING AREA THROUGH EDUCATIONAL AND COMMUNITY ACTIVITIES AND EVENTS FOCUSED ON THE ARTS, THROUGH THE RENOVATION, MAINTENANCE AND OPERATION OF COMMUNITY THEATRE, AND THROUGH THE SOLICITATION OF GIFTS, GRANTS AND BEQUESTS FOR THE SUPPORT OF THESE FACILITIES.