2024-01-30T14:34:31-08:00 2023-06-30 421566263 TTS Consulting Inc 1872 North Bluff Road Collinsville IL 62234 990EZ 2022-07-01 371234980 MINERS INSTITUTE FOUNDATION MINE 6182070691 204 W MAIN ST COLLINSVILLE IL 62234 SHAWN SIMS President 2024-01-30 true SHAWN SIMS 999009999 true Karen Porter P01006383 6183443084 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 127232 X 127232 0 0 0 0 127232 92330 92330 34902 12724 47626 12724 47626 12724 47626 12724 47626 OPERATE MINERS THEATER AS A LIVE PERFORMANCE VENUE SUPPORTING CREATIVE ARTS. UTILIZE THE THEATER FOR PRIVATE EVENTS, CHARITY EVENTS, COMMUNITY, OR ANY OTHER EVENT THAT BRINGS PEOPLE TOGETHER. CONTRIBUTE TO THE COLLINSVILEE AND GREATER ST LOUIS AREA BY SUPPORTING THE LOCAL ART COMMUNITY AND ADDING A VIBRANT AND INCLUSIVE OPRION FOR LIVE PERFORMANCES AND COMMUNITY GATHERINGS. CONTINUE TO PRESERVE, RENOVATE, AND RESTORE THE HISTORIC MINERS INSTITUTE BUILDING - A MEMBER OF THE NATIONAL REGISTER OF HISOTICE PLACES. PERFORMING ARTS AND SERVING THE LOCAL COLLINSVILLE COMMUNITY 92330 92330 SHAWN SIMS President 0 0 ALENE HILL Vice President 0 0 SCOTT RAYHO Secretary 0 0 SHAWN SIMS Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false IL SHAWN SIMS 341 S JEFFERSON AVE COLLINSVILLE IL 62234 6182070691 false false false false false false false false false false false NONE NONE true X 63817 63817 63415 63415 0 0 0 127232 127232 0 0 127232 0 0 0 0 127232 127232 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $2422 Other Expenses.1002 Office Expenses $218 Other Expenses.1012 Insurance $1601 Other Expenses.1 EVENT PERFORMANCE FEES $19221 Other Expenses.2 UTILITIES $14925 Other Expenses.3 SOUND/LIGHTING $11909 Other Expenses.4 BUILDING IMPROVEMENTS $8039 Other Expenses.5 BUILDING MAINTENANCE $6304 Other Expenses.6 OPERATION EXPENSES $5053 Other Expenses.7 CONCESSION ALCOHOL $4117 Other Expenses.8 EVENTBRITE SERVICE FEES $4041 Other Expenses.9 LICENSING FEES $3211 Other Expenses.10 DONATIIONS PAID $2366 Other Expenses.11 JANITORIAL SUPPLIES $1180 Other Expenses.12 IL ST-1 SALES TAX $1044 Other Expenses.13 EVENTBRITE PAYMENT PROC FEES $1037 Other Expenses.14 BUILDING FIRE & SAFETY $978 Other Expenses.15 PROPERTY TAXES $945 Other Expenses.16 CONCESSION BEVERAGES $834 Other Expenses.17 CONCESSION SUPPLIES $718 Other Expenses.18 EVENT EXPENSES - OTHER $586 Other Expenses.19 CONCESSION MERCHANDISE $489 Other Expenses.20 CONCESSION FOOD $450 Other Expenses.21 SQUARE FEES $386 Other Expenses.22 MEMBERSHIP FEES $249 Other Expenses.23 EVENTBRITE EVENT REFUND FEES $7