Totals
- Total revenue
- $686,813
- Total expenses
- $793,312
- Contributions and grants received
- $506,071
- Grants paid
- $0
- Program service revenue
- $161,965
- Investment income
- $16,891
- Other revenue
- $1,886
- Total assets, end of year
- $202,539
- Total liabilities, end of year
- $13,795
- Net assets or fund balances, end of year
- $188,744
- Program services expenses (Part IX)
- $644,254
- Management and general expenses
- $70,783
- Fundraising expenses
- $78,275
- Program service expenses (Part III)
- $644,254
Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$110,417
-
1e · Government grants (contributions)
$36,646
-
1f · All other contributions, gifts and grants
$359,008
-
2a · Program service revenue: EDUCATION FEES
total $91,212 · unrelated business $0 · excluded $0
-
2b · Program service revenue: RENTAL INCOME
total $1,200 · unrelated business $0 · excluded $0
-
2c · Program service revenue: SHOW INCOME
total $69,553 · unrelated business $0 · excluded $0
-
3 · Investment income
total $15,891 · unrelated business $0 · excluded $15,891
-
7a · Gross sales of assets other than inventory
other assets $1,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,000
-
7d · Net gain or loss
total $1,000 · related or exempt $1,000 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$29,829
-
8b · Fundraising events: direct expenses
$33,852
-
8c · Net income from fundraising events
total -$4,023 · unrelated business $0 · excluded -$4,023
-
10a · Gross sales of inventory
$1,280
-
10c · Net income from sales of inventory
total $1,280 · excluded $1,280
-
11a · Other revenue: CHANGE IN FMV - INVESTMENTS
total $4,629 · related or exempt $0 · unrelated business $0 · excluded $4,629
-
11e · Other revenue, total
$4,629
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $214,251 · program services $121,467 · management and general $46,867 · fundraising $45,917
-
10 · Payroll taxes
total $22,404 · program services $14,936 · management and general $3,734 · fundraising $3,734
-
11c · Fees: accounting
total $5,863 · program services $2,338 · management and general $2,775 · fundraising $750
-
11g · Fees: other
total $3,052 · program services $0 · management and general $2,107 · fundraising $945
-
13 · Office expenses
total $18,018 · program services $8,836 · management and general $3,891 · fundraising $5,291
-
16 · Occupancy
total $12,644 · program services $2,924 · management and general $5,427 · fundraising $4,293
-
22 · Depreciation, depletion and amortization
total $4,330 · program services $4,330 · management and general $0 · fundraising $0
-
23 · Insurance
total $23,054 · program services $11,527 · management and general $5,764 · fundraising $5,763
-
24a · Other expenses: PRODUCTION DESIGN
total $38,237 · program services $38,237 · management and general $0 · fundraising $0
-
24b · Other expenses: PRODUCTION FACILITIES
total $71,196 · program services $71,196 · management and general $0 · fundraising $0
-
24c · Other expenses: PRODUCTION MARKETING
total $26,835 · program services $26,835 · management and general $0 · fundraising $0
-
24d · Other expenses: PRODUCTION EXPENSES
total $25,872 · program services $25,872 · management and general $0 · fundraising $0
-
24e · All other expenses
total $327,556 · program services $315,756 · management and general $218 · fundraising $11,582
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,628 · end of year $38,773
-
2 · Savings and temporary cash investments
beginning of year $54,688 · end of year $18,518
-
4 · Accounts receivable
beginning of year $875 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$165,411
-
10b · Land, buildings and equipment: accumulated depreciation
$157,412
-
10c · Land, buildings and equipment, net
beginning of year $7,015 · end of year $7,999
-
11 · Investments: publicly traded securities
beginning of year $181,037 · end of year $124,894
-
15 · Other assets
beginning of year $0 · end of year $12,355
-
17 · Accounts payable and accrued expenses
beginning of year $29 · end of year $0
-
25 · Other liabilities
beginning of year $5,970 · end of year $13,795
-
27 · Net assets without donor restrictions
beginning of year $295,244 · end of year $188,744
Mission and programs · 2024
Mission
TO CREATE HIGH QUALITY LIVE THEATRE EXPERIENCES THAT BRIDGE DIVIDES.
-
YOUTH PERFORMANCES: 3 PUBLIC PERFORMANCES & 2 SCHOOL MATINEE PERFORMANCES OF OLIVER!,FEATURING 60 YOUTH PERFORMERS & CREW MBRS, SERVING AN AUDIENCE OF 1500 PUBLIC & 892 SCHOOL STUDENTS.MISSOULA CHILDRENS THEATRE PERFORMANCES SERVED 63 STUDENTS& 367 AUDIENCE. 4 PERFORMANCES OF BAD AUDITION BY BAD ACTORS BY OFF SQUARE PLAYERS REACHED 238 AUDIENCE. THIN AIR SHAKESPEARE:7 PERFORMANCES WITH LOCAL & GUEST PROFESSIONALS.CONTEMPORARY THEATRE: 13 PERFORMANCES OF SWEENEY TODD WITH LIVE MUSIC. IN TOTAL, PERFORMANCES REACHED 5224 AUDIENCE MEMBERS IN 2024.
Expenses $510,903 · Revenue $70,833
-
EDUCATION PROGRAMMING: INCLUDING 8 WKS OF SUMMER CAMPS, AFTERSCHOOL WORKSHOPS, PROFESSIONAL INTERNSHIPS, HOSTING THE MISSOULA CHILDRENS THEATRE, AND THE OFF SQUARE PLAYERS, A YOUTH CONSERVATORY THAT INCLUDED A PERFORMANCE PRODUCED BY YOUTH PERFORMERS. IN TOTAL, 396 HOURS OF THEATRE ARTS EDUCATION WAS PROVIDED AND OVER 281 YOUTH WERE SERVED ACROSS ALL PROGRAMS.
Expenses $133,351 · Revenue $92,412
As filed on the 2024 return.
Listed in Part VII
-
RUTH ANN PETROFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
FAYE CAMPBELL
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN RYAN
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BECKY EIDEMILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNN D FLEISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CURT HAWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATTY JAQUITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY BOSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSIE MCNAMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE MONROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN ROCKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VANDITA SINGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY UNFRIED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANDY ZUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349309063
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