2025-10-07T11:32:53-07:00 2024-12-31 481077109 Mapes & Miller LLP 711 3rd Street Phillipsburg KS 67661 990EZ 2024-01-01 481236622 MAJESTIC COMMUNITY THEATER FOUNDATION MAJE 7855432724 724 4TH STREET PO BOX 264 PHILLIPSBURG KS 67661 JEAN ANN WAGNER President 2025-09-30 true true DENIS W MILLER CPA P00241481 7855436561 2024 2025-03-06 01:10:19Z X N/A X X 159069 X 41033 106878 7812 0 0 0 0 3346 159069 22444 3656 11219 208 128490 166017 -6948 444920 437972 X 56045 81834 332697 314806 56178 41332 444920 437972 444920 437972 TO BENEFIT THE CITIZENS OF PHILLIPS COUNTY, KANSAS AND SURROUNDING COUNTIES BY ENHANCING THE QUALITY OF LIFE. OPERATING A COMMUNITY THEATER TO ENHANCE THE QUALITY OF LIFE AND TO PROMOTE EDUCATION AND THE ARTS. 141420 141420 TIFFINI GROSS Trustee 0.10 0 STACYE REDINGER Treasurer 0.10 0 DARLENE JOHNSON Director 35.00 0 JEAN ANN WAGNER President 0.10 0 MARK CONN Trustee 0.10 0 LINDA MCDOWELL Secretary 0.10 0 false false false false false false false 0 0 0 false 0 0 false DARLENE JOHNSON 724 4TH STREET PHILLIPSBURG KS 67661 7855432915 false false false false false false false false false false false NONE NONE true X 13640 75034 34370 2492 41033 166569 34333 60254 85034 87160 106878 373659 0 0 0 47973 135288 119404 89652 147911 540228 0 0 540228 6207 6176 5613 5214 7812 31022 0 6207 6176 5613 5214 7812 31022 0 4879 1308 3714 2212 3346 15459 59059 142772 128731 97078 159069 586709 0.92080 0.92330 0.05290 0.04990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 POSTER SALES $3346 Other Expenses.1001 Advertising and Promotion $921 Other Expenses.1002 Office Expenses $168 Other Expenses.1009 Depreciation $32737 Other Expenses.1012 Insurance $27848 Other Expenses.1 MOVIE RENTAL $37550 Other Expenses.2 CONCESSION COSTS $20547 Other Expenses.3 PROPERTY TAX $2439 Other Expenses.4 SUPPLIES $2337 Other Expenses.5 CREDIT CARD FEES $1632 Other Expenses.6 INTERNET $1553 Other Expenses.7 AWARDS/GIFTS $250 Other Expenses.9 CONTRACT -MAINTENANCE $194 Other Expenses.10 EQUIP RENTAL & MAINT $164 Other Expenses.11 MEMBERSHIP DUES $150 Other Assets.1003 Machinery and Equipment - Beginning $56178 Machinery and Equipment - Ending $41332