Totals
- Total revenue
- $89,196
- Total expenses
- $95,520
- Contributions and grants received
- $21,949
- Grants paid
- $0
- Program service revenue
- $78,795
- Investment income
- -$11,920
- Other revenue
- $372
- Total assets, end of year
- $539,167
- Total liabilities, end of year
- $9,214
- Net assets or fund balances, end of year
- $529,953
- Program services expenses (Part IX)
- $95,520
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $95,520
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$21,949
-
2a · Program service revenue: TICKET SALES
total $74,199 · related or exempt $74,199
-
2b · Program service revenue: CONCESSIONS
total $4,596 · related or exempt $4,596
-
3 · Investment income
total $534 · related or exempt $534
-
7a · Gross sales of assets other than inventory
other assets -$12,454
-
7c · Gain or loss
other assets -$12,454
-
7d · Net gain or loss
total -$12,454 · related or exempt -$12,454
-
8c · Net income from fundraising events
total $0
-
11d · All other revenue
total $372 · related or exempt $372
-
11e · Other revenue, total
$372
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $900 · program services $900
-
22 · Depreciation, depletion and amortization
total $18,248 · program services $18,248
-
24a · Other expenses: PRODUCTION COSTS
total $37,723 · program services $37,723
-
24b · Other expenses: UTILITES
total $10,773 · program services $10,773
-
24c · Other expenses: OPERATIONS
total $27,791 · program services $27,791
-
24e · All other expenses
total $85 · program services $85
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,936 · end of year $60,302
-
2 · Savings and temporary cash investments
beginning of year $10,957 · end of year $79,161
-
10a · Land, buildings and equipment: cost or other basis
$612,841
-
10b · Land, buildings and equipment: accumulated depreciation
$213,137
-
10c · Land, buildings and equipment, net
beginning of year $479,497 · end of year $399,704
-
25 · Other liabilities
beginning of year $7,829 · end of year $9,214
-
27 · Net assets without donor restrictions
beginning of year $535,561 · end of year $529,953
Mission and programs · 2024
Mission
THE MISSION OF THE MOUSE RIVER PLAYERS COMMUNITY THEATRE IS TO CREATE OPPORTUNITIES FOR COMMUNITY PARTICIPATION IN ENRICHING THEATRICAL EXPERIENCES. OUR FOCUS IS ON INCLUSION AND QUALITY, OFFERING THE PUBLIC A WELL-BALANCED THEATRICAL SEASON, AND STRIVING TO MEET WITH EXCELLENCE
-
CREATE OPPORTUNITIES FOR COMMUNITY PARTICIPATION IN ENRICHING THEATRICAL EXPERIENCES
Expenses $95,520 · Revenue $89,196
As filed on the 2024 return.
Listed in Part VII
-
Ed MontezED MONTEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Ashley NielsonASHLEY NIELSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Linda KnockerbockerLINDA KNOCKERBOCKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Ken HaarstadKEN HAARSTAD
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543169349300144
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