2025-02-13T13:31:02-05:00 2024-12-31 273988421 POLZIN TAX SERVICES 1043 FOURTH AVE STE 7 Windom MN 56101 990EZ 2024-01-01 460618254 WINDOM THEATER INC % BUCKWHEAT JOHNSON WIND 5078311641 926 4TH AVENUE WINDOM MN 56101 BUCKWHEAT JOHNSON PRESIDENT 5078301128 2025-02-13 true true DEBORAH POLZIN P01083124 5078314193 2025-02-13 X 2024 2025-03-06 01:10:19Z X X X 111690 X 29756 80333 1601 111690 14800 2400 53268 4273 44138 118879 -7189 234028 -231 226608 X 96805 45374 56598 56598 127766 127766 281169 229738 47141 3130 234028 226608 X PROVIDE THEATER EXPERIENCE FOR QOL MERCHANT MOVIES SHOWN FOR 6 WEEKS FROM THANKSGIVING TO NEW YEARS DAY, FREE TO THE PUBLIC. THESE MOVIES BRING SHOPPERS INTO THE DOWNTOWN AREA WHICH BENEFITS LOCAL MERCHANTS. 15454 FREE MOVIES SHOWN AS AN OUTING FOR WINDOM SCHOOL AND NEIGHBORING SCHOOLS AND LOCAL AREA ORGANIZATIONS. FREE MOVIES SPONSORED BY LOCAL BUSINESSES AND SHOWN DURING HOLIDAY BREAKS. 5944 Other program services 97481 118879 BUCKWHEAT JOHNSON PRESIDENT 4.00 0 0 0 DARYL TASLER VICE PRESIDENT 3.00 0 0 0 ELAINE TASLER SECRETARY 3.00 0 0 0 TANYA SMITH TREASURER 4.00 0 0 0 false false false false false false false false false JERRY BAUER 247 BUCKWHEAT AVE WINDOM MN 56101 5078223700 false false false false false false false false false false false NONE NONE true X 37481 21279 5448 92921 29756 186885 42313 56967 88512 71025 80333 339150 79794 78246 93960 163946 110089 526035 0 0 0 0 0 0 526035 1004 1601 2605 1004 1601 2605 79794 78246 93960 164950 111690 528640 0.99510 0.99800 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountMOVIE COST-ROYALTIES 21,611CONCESSION SUPPLIES 14,506BOOKING AGENT FEES 1,620ADVERTISING-PROMOTIONS 4,949BANK SERVICE FEES 174SUPPLIES 699DEPOSIT ADJUSTMENTS 579 Other changes in net assets or fund balances Part I line 20 Description AmountRECONCILATION & DEPOSIT ADJUSTMENTS (231) Description of other assets Part II line 24 Category Beginning of Year End of YearFURNITURE & EQUIPMENT 127,766 127,766 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTING FEES 0 200ADVERTISEMENTS 518 388REPAIR-MAINTENANCE 293 359CONCESSION SUPPLY 508 1,063BOOKING AGENT-ROYALTIES 574 160NEW ROOF - PATTON ROOFING 44,330 0PAYROLL TAX PAYABLE 530 536SALES TAX PAYABLE 388 424 Other program services Part III line 31 WE PROVIDE TRAINING EXPERIENCE FOR YOUNG PEOPLE INTERESTED IN MANAGING OR OWNING A BUSINESS. WE OFFER THEATER EXPERIENCES TO RESIDENTS OF A THREE COUNTY AREA. BY PROVIDING ENTERTAINMENT OPTIONS, WINDOM THEATER INC OFFERS AN OPPORTUNITY TO BRING MORE PEOPLE INTO THE HISTORIC DOWNTOWN AREA WHICH BENEFITS ALL BUSINESSES IN THE CITY OF WINDOM.