2023-08-21T13:34:42-07:00 2022-12-31 880509206 Marrs Bergquist CPAs 3615 South Town Center Drive Suite Las Vegas NV 89135 990PF 2022-01-01 872387245 THE BEVERLY THEATER LLC BEVE 7026573114 701 SOUTH 9TH STREET LAS VEGAS NV 89101 BEVERLY ROGERS MANAGER 2023-08-21 true BEVERLY ROGERS 999009999 true Lori A Marrs P00099862 7025792707 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X 113008 X 311183 311183 0 3737 3737 48745 48745 8469 8469 5507 121983 116983 188441 0 177934 0 0 188441 0 177934 122742 0 48994 48994 27535 5507 22028 20000 38597 44014 109619 113008 11978 6386 18364 X 91255 91255 0 109619 122742 122742 31487 91255 0 0 false false false false false false false true true NV true true true false false true www.thebeverlytheater.com MICHELLE SANDERS 7026573114 701 SOUTH 9TH STREET LAS VEGAS NV 89101 false false false false false false false false false false false false false false false false false false false false false false RORY REID 701 SOUTH 9TH STREET LAS VEGAS NV 89101 MANAGER 5.00 0 BEVERLY ROGERS 701 SOUTH 9TH STREET LAS VEGAS NV 89101 MANAGER 5.00 0 NONE NONE THE BEVERLY THEATER LLC OVERSEES THE OPERATION AND USE OF A STATE-OF-THE-ART BUILDING TO SERVE AS A HOME FOR VARIOUS ARTS IN THE LAS VEGAS AREA, INCLUDING INDEPENDENT FILMS, MUSIC EVENTS, DRAMA PERFORMANCES, LITERARY EXPERIENCES AND EDUCATIONAL OPPORTUNITIES. IT WILL SHOWCASE BOTH CONVENTIONAL AND NONTRADITIONAL ART IN THEATER AND CINEMA, AS WELL AS EXHIBITS. 177934 0 48994 0 48994 0 48994 735 48259 2413 X 177934 177934 2022-12-27 X 0 0 177934 177934 177934 177934 1609 1609 X false false false false false false false false false false X X 1 THE ROGERS FOUNDATION 701 S 9TH ST LAS VEGAS NV 89101 311183 X THE BEVERLY WEBSITE 2021-11-23 15000 417 5000 5417 PORTABLE BAR 2022-12-05 16448 200DB 0.2000 3290 ARIEL WORK PLATFORM 2022-12-05 11087 200DB 0.2000 2217 Machinery and Equipment 27535 5507 22028 20000 Legal Fees 3737 0 0 3737 Equipment Deposit 29014 29014 Net Intangible Assets 9583 15000 Prior Year Net Loss Reported on The Rogers Foundation 990-PF 31487 ADVERTISING & MARKETING 15521 15521 Amortization 5000 AUTOMOBILE EXPENSE 2293 2293 BANK FEES 601 601 COMPUTER & INTERNET 15956 15956 DUES & SUBSCRIPTIONS 1827 1827 EQUIPMENT $2500 57119 57119 OFFICE EXPENSE 6741 6741 POSTAGE & SHIPPING 80 80 PURCHASES 8805 8805 STORAGE RENTAL 1366 1366 TRAVEL EXPENSE 617 617 Utilities 6057 6057 Due to Related Party 6385 Rounding 1 PROFESSIONAL FEES 48745 0 0 48745 The Rogers Foundation 701 S 9th Street Las Vegas NV 89101 TAXES & LICENSES 8469 8469