2025-12-15T09:28:09-05:00 2025-01-31 201404935 TERESA M SULLIVAN CPA 427 HIGHWAY 14 SUPERIOR NE 68978 990EZ 2024-02-01 462021497 SOUTHERN NEBRASKA ARTS COUNCIL SOUT 4028793819 106 E 5TH STREET SUPERIOR NE 68978 TERESA M SULLIVAN TREASURER 4028793819 2025-12-13 true false TERESA M SULLIVAN P00199511 4028793002 2025-12-15 X 2024 2025-03-06 01:10:19Z X X WWW.CRESTTHEATRE.ORG X X 99024 X 11538 86033 805 498 498 150 99024 18204 18276 32 63783 100295 -1271 289629 288358 X 46617 39735 315746 305081 16579 15493 378942 360309 89313 71951 289629 288358 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 39220 18167 9140 5714 11538 83779 37678 56024 70771 88265 86988 339726 2109 517 1259 10631 498 15014 79007 74708 81170 104610 99024 438519 438519 38 23 67 527 805 1460 38 23 67 527 805 1460 49 77 117 147 150 540 79094 74808 81354 105284 99979 440519 0.99550 0.99720 0.00000 0.00000 X PART III, LINE 12 SALES TAX COLLECTION FEES 540 FORM 990-EZ, PART I, LINE 8 SALES TAX COLLECTION FEE 150 TOTAL 150 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 1,253 OFFICE 1,084 INTEREST 2 INSURANCE 9,807 BANK CHARGES 60 CONCESSION ITEMS 14,749 DUES & SUBSCRIPTIONS 220 LICENSING FEE 650 MISCELLANEOUS 126 MOVIE RELEASES 14,962 NON-INVESTMENT DEPRECIATION 20,870 TOTAL 63,783 FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 181,675 190,794 LESS ACCUMULATED DEPRECIATION 165,096 175,301 TOTAL 16,579 15,493 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,913 2,831 GRANTS PAYABLE 86,400 69,120 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.