Totals
- Total revenue
- $911,668
- Total expenses
- $741,869
- Contributions and grants received
- $402,430
- Grants paid
- $0
- Program service revenue
- $181,156
- Investment income
- $74,505
- Other revenue
- $253,577
- Total assets, end of year
- $2,789,621
- Total liabilities, end of year
- $58,809
- Net assets or fund balances, end of year
- $2,730,812
- Program services expenses (Part IX)
- $415,681
- Management and general expenses
- $248,864
- Fundraising expenses
- $77,324
- Program service expenses (Part III)
- $415,681
Program services were 56.0% 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
$402,430
-
1g · Noncash contributions included above
$29,993
-
2a · Program service revenue: Ticket Sales
total $181,156 · related or exempt $181,156
-
3 · Investment income
total $74,505 · excluded $74,505
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $21,325
-
6c · Rental income or loss
real property $21,325
-
6d · Net rental income or loss
total $21,325 · related or exempt $21,325
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$181,126
-
8b · Fundraising events: direct expenses
$20,462
-
8c · Net income from fundraising events
total $160,664
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$123,024
-
10b · Cost of goods sold
$61,092
-
10c · Net income from sales of inventory
total $61,932 · related or exempt $61,932
-
11a · Other revenue: OTHER INCOME
total $9,656 · related or exempt $9,656
-
11e · Other revenue, total
$9,656
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $42,795 · management and general $22,808 · fundraising $9,397
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $262,513 · program services $149,804 · management and general $79,822 · fundraising $32,887
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,463 · program services $3,117 · management and general $1,661 · fundraising $685
-
10 · Payroll taxes
total $23,394 · program services $13,349 · management and general $7,114 · fundraising $2,931
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,894 · program services $3,735 · management and general $4,159
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,659 · program services $3,659
-
11g · Fees: other
total $18,445 · program services $8,730 · management and general $9,715
-
12 · Advertising and promotion
total $10,173 · program services $4,735 · management and general $5,438
-
13 · Office expenses
total $41,582 · program services $9,509 · management and general $31,002 · fundraising $1,071
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $35,199 · program services $35,015 · management and general $184
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $61,730 · management and general $61,730
-
23 · Insurance
total $0
-
24a · Other expenses: Performance Fees
total $86,292 · program services $86,092 · management and general $200
-
24b · Other expenses: Film Expenses
total $41,782 · program services $41,464 · management and general $318
-
24c · Other expenses: Food and Service
total $29,993 · fundraising $29,993
-
24d · Other expenses: Miscellaneous
total $22,289 · program services $2,601 · management and general $19,429 · fundraising $259
-
24e · All other expenses
total $16,461 · program services $11,076 · management and general $5,284 · fundraising $101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,279 · end of year $108,250
-
2 · Savings and temporary cash investments
beginning of year $961,693 · end of year $1,020,429
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $56,510 · end of year $289,537
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,203 · end of year $21,992
-
10a · Land, buildings and equipment: cost or other basis
$2,063,029
-
10b · Land, buildings and equipment: accumulated depreciation
$1,595,781
-
10c · Land, buildings and equipment, net
beginning of year $415,248 · end of year $467,248
-
11 · Investments: publicly traded securities
beginning of year $648,622 · end of year $780,791
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $35,124 · end of year $35,124
-
15 · Other assets
beginning of year $66,250 · end of year $66,250
-
17 · Accounts payable and accrued expenses
beginning of year $33,775 · end of year $46,516
-
19 · Deferred revenue
beginning of year $30,316 · end of year $12,293
-
27 · Net assets without donor restrictions
beginning of year $2,229,838 · end of year $2,444,684
-
28 · Net assets with donor restrictions
end of year $286,128
Mission and programs · 2023
Mission
The Myrna Loy inspires the creative spirits of people in and around Helena, Montana by presenting high-quality, culturally significant films and performing arts; by supporting local and regional artists in their work; and by nurturing a lifelong love of the arts through education and residencies.
-
Independent movie theaters showing contemporary and culturally significant films not available in commercial theaters.
Expenses $237,188 · Revenue $147,984
-
Year-round performing arts series featuring regional, national, and international artists whose work is significant, innovative, and culturally enriching.
Expenses $126,409 · Revenue $101,837
-
The arts education program brings renowned musicians, performers, and teaching artists into local classrooms to teach, lead workshops, and expand the creative potential of Montana students and teachers. We create high-impact workshops, training sessions, residencies, and other arts experiences for ALL Helena Public Schools, as well as offer grants directly to local artists to help them flourish in our community.
Expenses $52,084 · Revenue $24,248
As filed on the 2023 return.
Listed in Part VII
-
Benji Cosgrove
Executive Dir.
- Total calculated
- $77,112
- From this org
- $75,000
- From related orgs
- $0
- Other
- $2,112
- Hours/week
- 40
-
Ramsay Ballew
Director of Op.
- Total calculated
- $50,715
- From this org
- $50,000
- From related orgs
- $0
- Other
- $715
- Hours/week
- 40
-
Tara Rice
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Kaci Cech
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Claire Pichette
Vice President
- Total calculated
- $0
- Hours/week
- 1.5
-
Jason Burnett
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Jody Isbell
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Molly Kohoutek
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Ari Laskin
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Justin Ringsak
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Tara Palmer
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
John Finn
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
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
- 2023
- Filed
- 4 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510949349301331
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