2024-11-14T15:39:12-08:00 2023-12-31 880165636 Widmer & Mills 585 W Williams Avenue Fallon NV 89406 990 2023-01-01 472075554 FALLON COMMUNITY THEATRE FALL 7754236210 PO BOX 222 FALLON NV 89407 MIKE BERNEY President 2024-11-14 true true RALPH P MILLS P01290368 7754236024 2023 2024-10-15 13:58:12Z PO BOX 222 FALLON NV 894070222 360531 false X WWW.FALLONTHEATRE.COM X 2014 NV RESTORE AND USE THE HISTORICAL DOWNTOWN THEATRE AS A COMMUNITY ARTS AND HISTORICAL CULTURAL CENTER 7 7 0 0 290543 300953 89555 59402 5 176 0 380103 360531 0 0 0 0 0 75854 123088 75854 123088 304249 237443 682621 920064 0 682621 920064 RESTORE AND USE THE HISTORICAL DOWNTOWN THEATRE AS A COMMUNITY ARTS AND HISTORICAL CULTURAL CENTER false false 123088 RESTORED INTERIOR OF HISTORICAL THEATRE TO ORIGINAL GRANDEUR TO PROVIDE CLASSIC MOVIES 123088 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 true 0 0 false 0 false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false X NANCY UPHAM 7752246565 PO BOX 222 FALLON NV 89407 X STAR OLSEN Director 2.00 0.00 X 0 0 0 KARLA KENT Vice President 2.00 0.00 X 0 0 0 Dale Erquiaga Director 2.00 0.00 X 0 0 0 JESSICA HUCKABY Director 2.00 0.00 X 0 0 0 STU RICHARDSON President 10.00 0.00 X 0 0 0 GLEN PERAZZO Secretary 5.00 0.00 X 0 0 0 NANCY UPHAM Treasurer 5.00 0.00 X 0 0 0 0 false false false 0 20828 220055 60070 300953 SUPPORT ARTS IN HISTORY 711110 59402 59402 59402 176 176 0 0 0 0 0 0 0 0 360531 59578 X 0 0 0 0 0 0 0 0 0 0 0 0 1454 1454 0 0 0 17347 17347 7786 7786 0 0 0 0 0 0 0 0 0 19417 19417 11755 11755 CONCESSION SUPPLIES 18296 18296 Utilites 17637 17637 REPAIRS & MAINTENANCE 8159 8159 ENTERTAINMENT 6638 6638 14599 14599 123088 123088 0 0 120330 147298 0 0 0 0 0 0 0 0 924180 151414 562291 772766 0 0 0 0 0 682621 920064 0 0 X 682621 920064 682621 920064 682621 920064 237443 X false false false X 14006 65678 56021 380098 350355 866158 0 0 14006 65678 56021 380098 350355 866158 0 866158 0 0 0 866158 1.00000 1.00000 X 26423 26423 770739 57570 713169 118000 92040 25960 9018 1804 7214 772766 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLEANING: Column (A) - Total = $4455; Column (B) - Program Services = $4455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Computer supplies/exp: Column (A) - Total = $286; Column (B) - Program Services = $286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENT : Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $-10; Column (B) - Program Services = $-10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OVER/SHORT: Column (A) - Total = $307; Column (B) - Program Services = $307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $234; Column (B) - Program Services = $234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRIOR PERIOD ADJ: Column (A) - Total = $-2454; Column (B) - Program Services = $-2454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAX: Column (A) - Total = $4293; Column (B) - Program Services = $4293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPECIAL EVENT: Column (A) - Total = $1825; Column (B) - Program Services = $1825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $3763; Column (B) - Program Services = $3763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0