2024-05-15T11:42:49-04:00 2023-12-31 680205931 CUNNINGHAM MALONE & MORTON 710 E STREET SUITE 100 EUREKA CA 95501 990 2023-01-01 680454824 EUREKA CONCERT AND FILM CENTER EURE 7074422970 P O BOX 363 EUREKA CA 95502 GREGG FOSTER PRESIDENT 7074448560 2024-04-29 true GREGG FOSTER XXX-XX-XXXX true MARIA OCASTILLO EA P01626631 7074411111 2024-05-13 2023 2023-04-26 12:10:37Z GREGG FOSTER 727 ROSE AVENUE FERNDALE CA 95536 121765 false X WWW.EUREKATHEATER.ORG X 2000 THIS CORPORATION IS ORGANIZED IS TO EDUCATE THE GENERAL PUBLIC IN THEATER, FILM, MUSIC AND OTHER ART FORMS. THE MEANS OF PROVIDING SUCH EDUCATION INCLUDES, BUT IS NOT LIMITED TO, REHABILITATING AND MAINTAINING FACILITIES FOR INSTRUCTION AND PUBLIC PERFORMANCES, DISPLAYS, EXHIBITS AND OTHER ART, THEATER, COMMUNITY OR EDUCATIONAL EVENTS. 6 6 0 6 0 24927 39362 35473 82379 2 24 0 60402 121765 0 0 0 0 0 179556 117677 179556 117677 -119154 4088 405863 422579 179961 206071 225902 216508 X THIS CORPORATION IS ORGANIZED IS TO EDUCATE THE GENERAL PUBLIC IN THEATER, FILM, MUSIC AND OTHER ART FORMS. THE MEANS OF PROVIDING SUCH EDUCATION INCLUDES, BUT IS NOT LIMITED TO, REHABILITATING AND MAINTAINING FACILITIES FOR INSTRUCTION AND PUBLIC PERFORMANCES, DISPLAYS, EXHIBITS AND OTHER ART, THEATER, COMMUNITY OR EDUCATIONAL EVENTS. false false 70094 THE THEATER HAS FILM SHOWINGS AND HOSTS PUBLIC EVENTS. IT IS A VENUE FOR THE ANNUAL REDWOOD COAST JAZZ FESTIVAL. 12285 THERE ARE SEVERAL RENTAL UNITS WHICH ARE PART OF THE THEATER BUILDING. THE RENTS ALL GO TOWARD RESTORATION OF THE ENTIRE STRUCTURE. 117677 THERE ARE SEVERAL RENTAL UNITS WHICH ARE PART OF THE THEATER BUILDING. THE 117677 117677 true false false false false false false 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 false false false false 0 0 false 0 false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false CA X GREGG FOSTER 7074422970 727 ROSE AVENUE FERNDALE CA 95536 X NATE ADAMS BOARD MEMBER 10.00 X 0 0 0 NICK BOWN CRAWFORD BOARD MEMBER 2.00 X 0 0 0 CASSANDRA HESSELTINE BOARD MEMBER 2.00 X 0 0 0 GREGG FOSTER PRESIDENT 20.00 X 0 0 0 LYNETTE MULLEN TREASURER 4.00 X 0 0 0 ALEX STILLMAN SECRETARY 8.00 X 0 0 0 false false false 39362 39362 THEATER OPERATION 70094 70094 RESIDENTIAL RENTAL 6285 6285 COMMERCIAL RENTALS 6000 6000 82379 24 24 121765 70118 12285 X 1000 1000 17531 17531 573 573 4478 4478 22424 22424 3353 3353 9893 9893 24687 24687 657 657 COGS 10745 10745 TICKET SALES 9825 9825 FEES 4596 4596 MOVIE LICENSE 2857 2857 5058 5058 117677 117677 0 0 21596 37556 7139 9836 -250 832106 456669 377128 375437 405863 422579 1232 1232 178729 204839 179961 206071 X 225902 216508 225902 216508 405863 422579 X 4088 -13482 X false false X 16319 21187 15908 24927 39362 117703 16319 21187 15908 24927 39362 117703 117703 6000 6000 6000 6000 12285 36285 153988 230347 0.76440 0.71190 X PART II, LINE 10 OTHER INCOME 0 50000 50000 782106 456669 325437 375437 FORM 990 - ORGANIZATION'S MISSION THIS CORPORATION IS ORGANIZED IS TO EDUCATE THE GENERAL PUBLIC IN THEATER, FILM, MUSIC AND OTHER ART FORMS. THE MEANS OF PROVIDING SUCH EDUCATION INCLUDES, BUT IS NOT LIMITED TO, REHABILITATING AND MAINTAINING FACILITIES FOR INSTRUCTION AND PUBLIC PERFORMANCES, DISPLAYS, EXHIBITS AND OTHER ART, THEATER, COMMUNITY OR EDUCATIONAL EVENTS. FORM 990, PAGE 2, PART III, LINE 4D THERE ARE SEVERAL RENTAL UNITS WHICH ARE PART OF THE THEATER BUILDING. THE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE FROM ANDREA PEDLEY. FORM 990, PART IX, LINE 11G THEATER OPERATION OUTSIDE CONTRACT SERVICES 17,531 0 0 TOTAL 17,531 0 0 FORM 990, PART XI ROUNDING 3 FORM 990, PART XI, LINE 9 PRIOR YEAR ADJUSTMENT 0 PRIOR PERIOD ADJUSTMENT -13,482 TOTAL -13,482