2025-09-03T10:12:43-07:00 2024-12-31 880509206 Marrs Bergquist CPAs 3615 South Town Center Drive Suite Las Vegas NV 89135 990PF 2024-01-01 872387245 THE BEVERLY THEATER LLC BEVE 7026573114 701 SOUTH 9TH STREET LAS VEGAS NV 89101 BEVERLY ROGERS MANAGER 2025-09-03 true true Lori A Marrs P00099862 7025792707 2024 2025-03-06 01:10:19Z X 262489 X 844054 765947 1610001 0 530982 341172 1800 1800 2457 2457 156978 156978 80949 62909 31394 767489 593757 1572049 0 1159073 0 0 1572049 0 1159073 37952 0 39473 144253 144253 3236 3236 131489 61731 101152 69758 100000 4583 2082 15000 145208 219329 262489 10577 46746 10577 46746 X 134631 172583 134631 172583 145208 219329 134631 37952 172583 172583 0 0 0 false false false false false true true false true true NV true true true false false true www.thebeverlytheater.com JANAE DOWNEY 7026573114 701 SOUTH 9TH STREET LAS VEGAS NV 89101 false false false false false false false false false false false false false false false false false false false false false false RORY REID 701 SOUTH 9TH STREET LAS VEGAS NV 89101 MANAGER 5.00 0 BEVERLY ROGERS 701 SOUTH 9TH STREET LAS VEGAS NV 89101 MANAGER 5.00 0 NOEL W KELLY 701 SOUTH 9TH STREET LAS VEGAS NV 89101 CXO 40.00 158487 600 ALEXI HARBER 701 SOUTH 9TH STREET LAS VEGAS NV 89101 GENERAL MANAGER 40.00 57826 600 Courtney Davis 10812 River Junction Ave Las Vegas NV 89166 Sales Manager 40.00 56782 1200 NONE THE BEVERLY THEATER LLC OVERSEES THE OPERATION AND USE OF A STATE-OF-THE-ART BUILDING TO SERVE AS A HOME FOR VARIOUS ARTS IN THE LAS VEGAS AREA, INCLUDING INDEPENDENT FILMS, MUSIC EVENTS, DRAMA PERFORMANCES, LITERARY EXPERIENCES AND EDUCATIONAL OPPORTUNITIES. IT WILL SHOWCASE BOTH CONVENTIONAL AND NONTRADITIONAL ART IN THEATER AND CINEMA, AS WELL AS EXHIBITS. 1431958 0 91863 0 91863 0 91863 1378 90485 4524 X 1159073 1159073 2022-12-27 X 0 0 1159073 1235901 177934 2572908 1159073 1235901 177934 2572908 3016 1453 1609 6078 X BEVERAGE CONCESSIONS 711110 132162 FOOD CONCESSIONS 711110 69745 MEMBERSHIPS 19820 MERCHANDISE SALES 711110 4614 TICKET SALES 276458 VENUE RENTAL 532000 165344 97804 371865 394082 765947 false false false false false false false false false false X X 1 THE ROGERS FOUNDATION 701 S 9TH ST LAS VEGAS NV 89101 842054 X THE BEVERLY WEBSITE 2021-11-23 15000 10417 2501 12918 PORTABLE BAR 2022-12-05 16448 8553 200DB 0.1920 3158 ARIEL WORK PLATFORM 2022-12-05 11087 5765 200DB 0.1920 2129 TROUPER PLATFORM 2023-09-11 22225 4445 200DB 0.3200 7112 SOLOTECH AV EQUIPMENT 2023-01-30 26213 5243 200DB 0.3200 8388 BUILT-IN FURNITURE 2023-04-30 31814 1591 150DB 0.0950 3022 PORTABLE/CUSTOM BAR 2023-10-30 23702 4740 200DB 0.3200 7585 Furniture and Fixtures 31814 4613 27201 Machinery and Equipment 99675 57118 42557 100000 LEGAL FEES 2457 0 0 2457 Net Intangible Assets 4583 2082 15000 ADVERTISING & MARKETING 14243 14243 Amortization 2501 AUTOMOBILE EXPENSE 6812 6812 BANK FEES 125 125 BOOKING FEES (TALENT) 14805 14805 COMPUTER & INTERNET 24903 24903 CONCERT RENTAL EXPENSES 8569 8569 DISTRIBUTOR FEES 117951 117951 DUES & SUBSCRIPTIONS 8372 8372 EQUIPMENT $2500 44348 44348 EVENT STAFF 50786 26681 INSURANCE 13122 8529 MEDICAL INSURANCE EXPENSE 29306 19049 MERCHANT FEES 19978 9989 OFFICE EXPENSE 13202 13202 PAYROLL PROCESSING FEES 4008 2605 POSTAGE & SHIPPING 1416 1416 PURCHASES 62325 Rental Expenses 120000 78000 REPAIRS & MAINTENANCE 104294 104294 SPECIAL EVENTS 32509 32509 STORAGE RENTAL 2804 2804 TICKETING FEES 20545 20545 UTILITIES & TELEPHONE 47029 31708 WORKERS COMP INSURANCE 3536 2298 BEVERAGE CONCESSIONS 132162 FOOD CONCESSIONS 69745 MEMBERSHIPS 19820 MERCHANDISE SALES 4614 TICKET SALES 276458 VENUE RENTAL 263148 PROFESSIONAL FEES 151128 0 0 151128 TALENT/PROFESSIONAL FEES 5850 0 0 5850 The Rogers Foundation 701 S 9th Street LAS VEGAS NV 89101 PAYROLL TAXES 58138 40098 TAXES & LICENSES 22811 22811