Bonham Theatre Project
- Assets
- $884.9k
- Revenue
- $128.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Fairbury, NE
- Founding
- 04/2013
- Data as of
- 12/2021
- EIN
- 90-0898437
Organization Overview
Bonham Theatre Project is located in Fairbury, NE. The organization was established in 2013. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bonham Theatre Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Bonham Theatre Project generated $128.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $116.6k during the year ending 12/2021. While expenses have increased by 11.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF BONHAM THEATRE PROJECT IS TO PROVIDE MOVIES, ARTS, AND ENTERTAINMENT FOR THE GENERAL PUBLIC AND TO PRESERVE A HISTORIC BUILDING LISTED ON THE NATIONAL REGISTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A MOVIE, ARTS, AND ENTERTAINMENT VENUE FOR THE BENEFIT OF THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brooklyn Schwab President | Officer | 5 | $0 |
Nels Sorensen Jr Secretary | Officer | 2 | $0 |
Jan Knobel Treasurer | Officer | 10 | $0 |
Loni Schramm Director | Trustee | 1 | $0 |
Pennie Coulson Director | Trustee | 1 | $0 |
Adam Rogge Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $475 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $49,352 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,680 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,507 |
| Total Program Service Revenue | $55,012 |
| Investment income | $3,250 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $325 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $128,672 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,550 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,352 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,139 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $261 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,388 |
| Office expenses | $552 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,549 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,317 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,970 |
| Insurance | $5,901 |
| All other expenses | $416 |
| Total functional expenses | $116,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,563 |
| Savings and temporary cash investments | $36,076 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $702,776 |
| Investments—publicly traded securities | $95,507 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $884,922 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $39,038 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,680 |
| Total liabilities | $40,718 |
| Net assets without donor restrictions | $807,185 |
| Net assets with donor restrictions | $37,019 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $884,922 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bonham Theatre Project has recieved totaling $131.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $131 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central City Opera House Association Wheat Ridge, CO | $4,003,841 | $11,954,405 |
Dubuque County Historical Society Dubuque, IA | $42,203,208 | $9,721,079 |
Railroad Heritage Inc Topeka, KS | $0 | $93,486 |
Jefferson National Parks Association Inc St Louis, MO | $9,104,174 | $5,372,825 |
Mount Rushmore National Memorial Society Of Black Hills Rapid City, SD | $22,476,449 | $3,858,593 |
Iowa Railroad Historical Society Boone, IA | $4,623,282 | $1,830,405 |
Boulder Historical Society Inc Boulder, CO | $19,392,062 | $1,254,110 |
State Historical Society Of Missouri Columbia, MO | $7,318,381 | $1,450,178 |
American Truck Historical Society Kansas City, MO | $4,869,322 | $1,570,216 |
Aspen Historical Society Aspen, CO | $4,847,508 | $1,684,558 |
Historic Denver Inc Denver, CO | $2,418,830 | $1,380,558 |
Reno County Historical Society Inc Hutchinson, KS | $3,503,788 | $1,428,936 |