2024-04-12T11:34:37-04:00 2023-12-31 273988421 POLZIN TAX SERVICES 1043 FOURTH AVE STE 7 Windom MN 56101 990EZ 2023-01-01 460618254 WINDOM THEATER INC WIND 926 4TH AVENUE WINDOM MN 56101 BUCKWHEAT JOHNSON PRESIDENT 5078301128 2024-04-09 true BUCKWHEAT JOHNSON true DEBORAH POLZINE P01083124 5078314193 2024-04-12 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X X 164950 X 92921 71025 1004 164950 15165 2671 108065 3382 33310 162593 2357 221817 9854 234028 X 43101 96805 56598 56598 127766 127766 227465 281169 5648 47141 221817 234028 X PROVIDE THEATER EXPERIENCE FOR QOL MERCHANT MOVIES SHOWN FOR 6 WEEKS FROM THANKSGIVING TO NEW YEARS DAY, FREE TO THE PUBLIC. THESE MOVIES BRING SHOPPERS INTO THE DOWNTOWN AREA WHICH BENEFITS LOCAL MERCHANTS. 21137 FREE MOVIES SHOWN AS AN OUTING FOR WINDOM SCHOOL AND NEIGHBORING SCHOOLS AND LOCAL AREA ORGANIZATIONS. FREE MOVIES SPONSORED BY LOCAL BUSINESSES AND SHOWN DURING HOLIDAY BREAKS. 8130 Other program services 133326 162593 BUCKWHEAT JOHNSON PRESIDENT 4.00 0 0 0 DARYL TASLER VICE PRESIDENT 3.00 0 0 0 ELAINE TASLER SECRETARY 3.00 0 0 0 TANYA SMITH TREASURER 4.00 0 0 0 false false false false false false false false JERRY BAUER 247 BUCKWHEAT AVE WINDOM MN 56101 5078223700 false false false false false false false false false false false NONE NONE true X 8350 37481 21279 5448 92921 165479 101273 42313 56967 88512 71025 360090 109623 79794 78246 93960 163946 525569 525569 1004 1004 1004 1004 109623 79794 78246 93960 164950 526573 0.99810 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTMOVIE COST-ROYALTIES 17,523CONCESSION SUPPLIES 10,377BOOKING AGENT FEES 1,500ADVERTISING-PROMOTIONS 4,171BANK SERVICE FEES 124INTEREST PAID 209SUPPLIES 21DEPOSIT ADJUSTMENTS (615) Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTNET ASSETS INC IN GRANTS & DONATION 9,854 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & EQUIPMENT 127,766 127,766 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTING FEES 200 0ADVERTISEMENTS 334 518REPAIR-MAINTENANCE 951 293CONCESSION SUPPLY 787 508BOOKING AGENT-ROYALTIES 439 574NEW ROOF - PATTON ROOFING 1,927 44,330PAYROLL TAX PAYABLE 689 530SALES TAX PAYABLE 321 388 Other program services Part III line 31 WE PROVIDE TRAINING EXPERIENCE FOR YOUNG PEOPLE INTERESTED IN MANAGING OR OWNING A BUSINESS. WE OFFER THEATER EXPERIENCES TO RESIDENTS OF A THREE COUNTY AREA. BY PROVIDING ENTERTAINMENT OPTIONS, WINDOM THEATER INC OFFERS AN OPPORTUNITY TO BRING MORE PEOPLE INTO THE HISTORIC DOWNTOWN AREA WHICH BENEFITS ALL BUSINESSES IN THE CITY OF WINDOM.