2025-02-28T13:54:24-06:00 2024-12-31 990EZ 2024-01-01 510203438 PINEWOOD BOWL INC PINE 4024509626 PO BOX 22266 LINCOLN NE 685422266 MARIELLE HERMAN TREASURER 4024509626 2025-02-05 0 2024 2025-03-06 01:10:19Z X X PINEWOODBOWL.ORG X X 129673 X 37294 80834 81 81 2271 1146 1125 9193 128527 16325 1905 10874 103723 132827 -4300 114322 0 110022 X 96850 92550 17472 17472 114322 110022 0 0 114322 110022 X PROVIDE FAMILY ENTERTAINMENT IN AN OUTDOOR THEATER SETTING. PROVIDED FAMILY ENTERTAINMENT IN AN OUTDOOR THEATER SETTING. 4,751 PERSONS ATTENDED 8 PERFORMANCE OF DISNEY'S TARZAN. 0 132826 132826 X AMY JONES BOARD MEMBER 0.00 0 0 0 CAITIE NINEGAR BOARD MEMBER 0.00 0 0 0 CHRIS GOFORTH VICE PRESIDENT 0.00 0 0 0 DARRELL STOCK BOARD MEMBER 0.00 0 0 0 DWAYNE DVORAK SECRETARY 0.00 0 0 0 EMILY HARDIN BOARD MEMBER 0.00 0 0 0 EMILY STEVENS BOARD MEMBER 0.00 0 0 0 GRANT SCHIRMER PRESIDENT 0.00 0 0 0 IAN MITCHELL BOARD MEMBER 0.00 0 0 0 JEFF MALDAVS BOARD MEMBER 0.00 0 0 0 JULIE ENERSEN BOARD MEMBER 0.00 0 0 0 KATHLEEN SAATHOFF BOARD MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARIELLE HERMAN 8734 S 82ND ST LINCOLN NE 68516 4024509626 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13285 27496 30947 33466 37294 142488 100362 85059 55627 83193 324241 13285 127858 116006 89093 120487 466729 0 0 0 466729 158 170 348 661 472 1809 158 170 348 661 472 1809 13443 128028 116354 89754 120959 468538 0.99610 0.99710 0.00390 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,271. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,146. GROSS PROFIT: 1,125. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,146. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,146. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FOOD VENDORS. AMOUNT: 5,843. DESCRIPTION: PROGRAM ADVERTISING. AMOUNT: 1,743. DESCRIPTION: WORKSHOPS. AMOUNT: 1,047. DESCRIPTION: COSTUME SALE/RENTAL. AMOUNT: 88. DESCRIPTION: INTEREST. AMOUNT: 472. TOTAL TO FORM 990-EZ, LINE 8: 9,193. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE. AMOUNT: 7,473. DESCRIPTION: PARKING & SANITATION. AMOUNT: 8,408. DESCRIPTION: SALES TAX. AMOUNT: 4,444. DESCRIPTION: ROYALTIES. AMOUNT: 21,956. DESCRIPTION: SET. AMOUNT: 53,861. DESCRIPTION: MAKEUP/COSTUMES/PROPS. AMOUNT: 7,581. TOTAL TO FORM 990-EZ, LINE 16: 103,723. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CURTAINS. BEG. OF YEAR AMOUNT: 17,472. END OF YEAR AMOUNT: 17,472. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.