2024-05-09T16:49:40-07:00 2023-12-31 990EZ 2023-01-01 873169566 CAMELOT THEATER FOUNDATION CAME 5152312339 PO Box 44 Nevada IA 50201 James Kurtenbach Treasurer 5152919814 2024-05-09 James Kurtenbach 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X www.camelottheaterfoundation.org X X 155313 X 115336 26373 0 0 0 0 0 0 0 0 0 13604 3713 9891 0 151600 0 0 0 0 7341 2 28144 35487 116113 182538 7518 306169 X 15473 60835 38946 38980 138375 227179 192794 326994 10256 20825 182538 306169 To revitalize and maintain the Camelot Theater as a financially self-sustaining community arts, education, entertainment, and meeting space, enhancing the vitality of downtown Nevada, Iowa. Theater Events, including movies and live performances. These events are open to the general public and advertised online and in print. 0 18496 18496 Melissa Sly President 5 0 0 0 Brian Beck Secretary 5 0 0 0 James Kurtenbach Treasurer 5 0 0 0 Dave Sly Director 5 0 0 0 Tracy Ellingson Director 5 0 0 0 John Beals Director 5 0 0 0 Christa Skaggs Director, Nevada Foundation Representative 5 0 0 0 Annmarie Kurtenbach Director 5 0 0 0 Steve Skaggs Director, Nevada City Council Representative 5 0 0 0 Emily Schaack Director, Main Street Nevada Representative 0 0 0 0 Chad Carr Director 5 0 0 0 Audra Poterucha Director 5 0 0 0 Nancy Thompson Director 5 0 0 0 John Potter Director 5 0 0 0 Jeff Spencer Director 5 0 0 0 Wade Presley Director 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Melissa Sly 606 T Avenue Nevada IA 50201 5152312339 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 40000 124668 115336 280004 12898 39977 52875 1551 1551 0 0 40000 139117 155313 334430 8768 8276 17044 0 0 0 8768 8276 17044 317386 0 0 40000 139117 155313 334430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^Depreciation;1466|Property Taxes;501|Accounting;41|Advertising;177|Dues;235|Small Equipment;2370|Insurance;3205|Interest;30|Marketing;315|Post Office Box Rent;68|Safety Deposit Box Rent;50|Supplies;615|Website;315|Production and Event Expenses;15401|Sales Tax;275|Licenses;2773|Paypal andZettle Fees;307^Total;28144^ Form 990-EZ, Part I, Line 20 Description;Amount^In Kind Architectural Services;5726|In Kind Dumpster Services;1792^Total;7518^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Concessions Inventory;1585|Theater Equipment;12000|Construction In Progress;213584|Post Office Key Deposit;10^Total;227179^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable;825|Unexpended Grants;20000^Total;20825^