2026-04-07T15:10:05-04:00 2025-12-31 814618897 HARRISON & ASSOCIATES CPAS PLLC 4700 4TH ST SW STE A MASON CITY IA 50401 990 2025-01-01 421477649 WINDSOR THEATRE DEVELOPMENT WIND 6414564389 PO BOX 303 HAMPTON IA 50441 JIM DAVIES PRESIDENT 6414564389 2026-04-04 true CHAD HARRISON CPA P01277000 6412437400 2026-04-02 2025 2025-03-06 01:10:19Z JIM DAVIES 103 FEDERAL STREET NORTH HAMPTON IA 50441 155706 false X WWW.WINDSORTHEATRE.COM X 1998 IA RENOVATION OF HISTORIC THEATRE 11 11 4 17922 23505 28276 112728 100223 817 211 20023 17922 157073 146632 0 0 30630 31039 0 0 154613 132794 185243 163833 -28170 -17201 385665 364443 18376 11174 367289 353269 X RENOVATION OF HISTORIC THEATRE false false CONTINUED RENOVATION OF HISTORIC WINDSOR THEATRE BUILDING IN HAMPTON, IA. EXPENDITURES OF 10148.55 HAVE BEEN CAPITALIZED AS PART OF THE BUILDING COSTS AND EQUIPMENT FOR THEATRE. 146103 86375 OPERATION OF MOVIE THEATRE IN HISTORIC WINDSOR THEATRE. 17730 13846 SUPPORT OF LOCAL ARTS INCLUDING YOUNG PREFORMING ARTIST CONCERTS, ANNUAL CHORALE CONERT, AND COMMUNITY THEATRE PRODUCTIONS. RENOVATION OF HISTORIC THEATRE 163833 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 4 true false false false false false false false false 11 11 false false false false false false false true true false false false false false false false false false JIM DAVIES 6414564389 103 FEDERAL STREET NORTH HAMPTON IA 50441 JIM DAVIES PRESIDENT 13.20 X X 6864 0 0 DONNA SPEEDY DIRECTOR X 0 0 0 DORI JO BERDING DIRECTOR X 0 0 0 WENDY BUSEMAN VICE PRESIDE X X 0 0 0 LAELA RAGSDALE SECRETARY X 0 0 0 SALLY CRANDELL DIRECTOR X 0 0 0 LEON KUEHNER DIRECTOR X 0 0 0 DYANNE PRALLE TREASURER X 0 0 0 DAN RODEMEYER DIRECTOR X 0 0 0 MARY SYMENS DIRECTOR X 0 0 0 MATT GROHE DIRECTOR X 0 0 0 REED MASTERS DIRECTOR 6.08 X 3157 0 0 10021 false false false 28276 28276 THEATRE OPERATION 713990 86376 86376 PERFORMING ARTS EVENTS 711300 13847 13847 100223 211 211 26996 9074 17922 17922 17922 146632 100434 17922 X 28833 28833 2206 2206 450 450 76501 76501 4846 4846 2929 2929 397 397 24031 24031 23640 23640 163833 163833 0 0 80504 75985 500 500 994761 706803 304661 287958 385665 364443 7842 6798 10534 4376 18376 11174 X 367289 353269 367289 353269 385665 364443 X -17201 3181 X false false X 26194 23505 28276 77975 150198 113545 100434 364177 176392 137050 128710 442152 442152 15 838 853 176407 137888 128710 443005 0.99810 0.99730 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 984761 706803 277958 287958 HSB LOAN 4376 4376 FORM 990, PAGE 2, PART III, LINE 4D RENOVATION OF HISTORIC THEATRE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G BANK CHARGES & FEES 694 0 0 CONCESSIONS EXPENSE 16,548 0 0 DUES & SUBSCRIPTIONS 95 0 0 FRANKLIN ARTS COUNCIL EXP 17,730 0 0 INTERENET SERVICES 2,307 0 0 LICENSES & PERMITS 302 0 0 MOVIE BOOKING SYSTEM 3,245 0 0 MOVIE RENTAL 17,932 0 0 RAFFLE TICKET EXPENSES 386 0 0 REPAIRS & MAINTENANCE 2,812 0 0 SUPPLIES 4,992 0 0 UTILITIES 9,458 0 0 TOTAL 76,501 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3,181