2024-11-13T10:03:32-05:00 2023-12-31 421125381 ERPELDING VOIGT & CO LLP 422 SUMNER AVENUE HUMBOLDT IA 50548 990EZ 2023-01-01 832805280 HUMOTA MOVIE GROUP INC HUMO 5153325921 PO BOX 6 HUMBOLDT IA 50548 CHAD THEESFELD PRESIDENT 5153325921 2024-11-11 true true KEVIN P MARSO P01698569 5153322701 2024-11-11 X 2023 2024-10-15 13:58:12Z X X HTTPS://WWW.HUMOTATHEATER.COM/ X X 181601 X 22696 107723 1040 1040 49885 29847 20038 257 151754 77217 2075 20820 73119 173231 -21477 85310 63833 X 15554 8512 75990 74022 29872 21003 121416 103537 36106 39704 85310 63833 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PREVENT THE CLOSURE OF A MOVIE THEATER THAT HAS BEEN IN THE COMMUNITY FOR OVER 100 YEARS. THE ORGANIZATION IS SOLELY DEVOTED TO THE PROMOTION AND DEVELOPMENT OF THE MOVIE THEATER IN HUMBOLDT, IOWA AND TO PROVIDE MOVIE SHOWINGS AND THEATER STYLE FOOD AND DRINKS FOR MINIMAL FEE. PROMOTION AND DEVELOPMENT OF THE MOVIE THEATER IN HUMBOLDT, IOWA 145704 145704 CHAD THEESFELD PRESIDENT 25.00 0 CHELSEY LINDAMAN VICE PRESIDE 8.00 0 ASHLEY GOCHENOUER TREASURER 8.00 0 STACEY ORIGER SECRETARY 8.00 0 TAYLOR SMITH BOARD MEMBER 8.00 0 JEFF KNUTSON BOARD MEMBER 8.00 0 KIRK MEYER BOARD MEMBER 8.00 0 SARAH WARNER GENERAL MANA 60.00 33140 CAITLYNNE HAACK ASSISTANT MA 40.00 10646 false false false false false false false false false ASHLEY GOCHENOUR PO BOX 6 PO BOX 6 HUMBOLDT IA 50548 5153325921 false false false false false false false false false false false NONE NONE true X 195690 11764 19407 30238 22696 279795 120669 58745 104574 137073 158648 579709 316359 70509 123981 167311 181344 859504 859504 20100 54301 27353 257 102011 316359 90609 178282 194664 181601 961515 0.89390 0.86950 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 102,011 FORM 990-EZ, PART I, LINE 8 OTHER INCOME 257 TOTAL 257 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 672 OFFICE SUPPLIES 4,283 FILM FEES 28,119 TRAVEL 254 INTEREST 2,925 INSURANCE 9,178 BANK CHARGES 224 DUES & SUBSCRIPTIONS 3,854 REPAIRS & MAINTENANCE 3,065 TAXES & LICENSES 10,651 NON-INVESTMENT DEPRECIATION 9,894 TOTAL 73,119 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 29,872 68,357 LESS ACCUMULATED DEPRECIATION 0 47,354 TOTAL 29,872 21,003 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,892 UNSECURED NOTES AND LOANS PAYABLE 36,106 31,812 FORM 990-EZ, PART III THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PREVENT THE CLOSURE OF A MOVIE THEATER THAT HAS BEEN IN THE COMMUNITY FOR OVER 100 YEARS. THE ORGANIZATION IS SOLELY DEVOTED TO THE PROMOTION AND DEVELOPMENT OF THE MOVIE THEATER IN HUMBOLDT, IOWA AND TO PROVIDE MOVIE SHOWINGS AND THEATER STYLE FOOD AND DRINKS FOR MINIMAL FEE.