2024-04-29T08:17:19-07:00 2023-12-31 990EZ 2023-01-01 481122034 NORTON THEATRE ASSOCIATION INC NORT 7858775833 418 E HOLME NORTON KS 67654 JOHN D MAPES Treasurer 2024-04-29 JOHN D MAPES 999009999 true 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X nortontheatre.com X X 120848 X 27612 11937 0 0 0 81299 53653 27646 67195 30573 1025 16689 32734 81021 -13826 366097 -1 352270 X 130556 102651 40113 37422 197774 214407 368443 354480 2346 2210 366097 352270 TO PROVIDE A THEATER TO COMMUNITY ALL EXPENSES INCURRED ARE TO OPERATE THE LOCAL THEATER FOR COMMUNITY USE AND TO ENHANCE THE QUALITY OF LIFE IN NORTON COMMUNITY. 81021 81021 CLAUDIA SCHOEN Director 0 0 ANNA GRAHAM Director 1.00 0 JOHN D MAPES Treasurer 1.00 0 KLYNZIE GRIFFITHS Director 0 0 JEAN ANN WILSON Secretary 0 0 CHASE RICE President & CEO 4.00 0 SARA SATTLER Director 0 0 BETHANY GRABAST Director 0 0 JENNIFER HENRICKSON Director 0 0 false false false false false false false 0 0 0 false 0 0 false CORPORATE OFFICERS 418 E HOLME NORTON KS 67654 7858775833 false false false false false false false false false false false NONE NONE true X 7613 85958 113683 27201 27612 262067 119203 42939 68463 87412 81299 399316 0 0 0 126816 128897 182146 114613 108911 661383 0 0 661383 1313 1041 2714 1627 3483 10178 0 1313 1041 2714 1627 3483 10178 0 1950 2400 450 2100 1950 8850 130079 132338 185310 118340 114344 680411 0.97200 0.97600 0.01500 0.01060 X Other Expenses.1001 Advertising and Promotion $808 Other Expenses.1002 Office Expenses $63 Other Expenses.1009 Depreciation $22497 Other Expenses.1012 Insurance $6804 Other Expenses.1 REPAIRS $1389 Other Expenses.2 CREDIT CARD FEES $483 Other Expenses.3 LICENSE $230 Other Expenses.4 DUES $150 Other Expenses.5 EQUIPMENT RENT $114 Other Expenses.6 BANK CHARGES $110 Other Expenses.7 FEES $44 Other Expenses.8 SUPPLIES $42 Other Assets.1003 Machinery and Equipment - Beginning $126853 Machinery and Equipment - Ending $116595 Other Assets.1005 Accounts Receivable - Beginning $300 Accounts Receivable - Ending $0 Other Assets.1006 Pledges and Grants Receivable - Beginning $70621 Pledges and Grants Receivable - Ending $97812 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2346 Accounts Payable and Accrued Expenses - Ending $2210