Totals
- Total revenue
- $780,573
- Total expenses
- $695,325
- Contributions and grants received
- $603,280
- Grants paid
- $0
- Program service revenue
- $166,393
- Investment income
- $12,905
- Other revenue
- -$2,005
- Total assets, end of year
- $301,243
- Total liabilities, end of year
- $5,999
- Net assets or fund balances, end of year
- $295,244
- Program services expenses (Part IX)
- $557,573
- Management and general expenses
- $92,567
- Fundraising expenses
- $45,185
- Program service expenses (Part III)
- $557,573
Program services were 80.2% 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
$114,858
-
1e · Government grants (contributions)
$61,317
-
1f · All other contributions, gifts and grants
$427,105
-
1g · Noncash contributions included above
$2,000
-
2a · Program service revenue: EDUCATION FEES
total $84,306 · unrelated business $0 · excluded $0
-
2b · Program service revenue: RENTAL INCOME
total $2,575 · unrelated business $0 · excluded $0
-
2c · Program service revenue: PRODUCTION FEES
total $1,984 · unrelated business $0 · excluded $0
-
2d · Program service revenue: SHOW INCOME
total $77,528 · unrelated business $0 · excluded $0
-
3 · Investment income
total $12,905 · unrelated business $0 · excluded $12,905
-
8a · Fundraising events: gross income
$38,660
-
8b · Fundraising events: direct expenses
$45,842
-
8c · Net income from fundraising events
total -$7,182 · unrelated business $0 · excluded -$7,182
-
10a · Gross sales of inventory
$742
-
10c · Net income from sales of inventory
total $742 · related or exempt $742
-
11a · Other revenue: CHANGE IN FMV - INVESTMENTS
total $4,435 · related or exempt $0 · unrelated business $0 · excluded $4,435
-
11e · Other revenue, total
$4,435
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $179,040 · program services $116,485 · management and general $44,760 · fundraising $17,795
-
10 · Payroll taxes
total $19,103 · program services $12,429 · management and general $4,776 · fundraising $1,898
-
11c · Fees: accounting
total $5,676 · program services $0 · management and general $5,676 · fundraising $0
-
11g · Fees: other
total $5,019 · program services $0 · management and general $5,019 · fundraising $0
-
12 · Advertising and promotion
total $48,396 · program services $31,465 · management and general $0 · fundraising $16,931
-
13 · Office expenses
total $13,356 · program services $4,589 · management and general $5,107 · fundraising $3,660
-
16 · Occupancy
total $81,013 · program services $64,571 · management and general $16,442 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,435 · program services $1,435 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,777 · program services $8,223 · management and general $1,554 · fundraising $0
-
24a · Other expenses: BANK CHANGES/MERCHANT FEES
total $4,936 · program services $2,468 · management and general $0 · fundraising $2,468
-
24b · Other expenses: PRODUCTION DESIGN
total $22,823 · program services $22,823 · management and general $0 · fundraising $0
-
24c · Other expenses: PRODUCTION FACILITIES
total $22,395 · program services $22,395 · management and general $0 · fundraising $0
-
24d · Other expenses: PRODUCTION EXPENSES
total $22,457 · program services $22,457 · management and general $0 · fundraising $0
-
24e · All other expenses
total $259,899 · program services $248,233 · management and general $9,233 · fundraising $2,433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,635 · end of year $57,628
-
2 · Savings and temporary cash investments
end of year $54,688
-
4 · Accounts receivable
end of year $875
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$166,650
-
10b · Land, buildings and equipment: accumulated depreciation
$159,635
-
10c · Land, buildings and equipment, net
beginning of year $8,450 · end of year $7,015
-
11 · Investments: publicly traded securities
beginning of year $109,189 · end of year $181,037
-
15 · Other assets
beginning of year $11,037 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $29
-
19 · Deferred revenue
beginning of year $0
-
25 · Other liabilities
beginning of year $4,306 · end of year $5,970
-
27 · Net assets without donor restrictions
beginning of year $210,005 · end of year $295,244
Mission and programs · 2023
Mission
TO CREATE HIGH QUALITY LIVE THEATRE EXPERIENCES THAT BRIDGE DIVIDES.
-
YOUTH PERFORMANCES: 3 PUBLIC PERFORMANCES & 2 SCHOOL MATINEE PERFORMANCES OF SOUND OF MUSIC,FEATURING 60 YOUTH PERFORMERS & CREW MBRS, SERVING AN AUDIENCE OF 1500 PUBLIC & 750 SCHOOL STUDENTS.MISSOULA CHILDRENS THEATRE PERFORMANCES SERVED 60 STUDENTS&700 AUDIENCE. 5 PERFORMANCES OF CLUE BY OFF SQUARE PLAYERS REACHED 300 AUDIENCE. THIN AIR SHAKESPEARE:7 PERFORMANCES WITH LOCAL & GUEST PROFESSIONAL ARTISTS.CONTEMPORARY THEATRE: 6 PERFORMANCES OF WHAT THE CONSTITUTION MEANS TO ME + 1 MUSICAL REVUE CONCERT. IN TOTAL, PERFORMANCES REACHED 4600 AUDIENCE MEMBERS.
Expenses $442,975 · Grants $41,800 · Revenue $80,103
-
2023 SAW A FULL SLATE OF PROGRAMMING, INCLUDING 7 WKS OF SUMMER CAMPS, AFTERSCHOOL AND WEEKEND 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, OVER 400 HOURS OF THEATRE ARTS EDUCATION WAS PROVIDED AND 245 YOUTH WERE SERVED ACROSS ALL PROGRAMS.
Expenses $114,598 · Grants $4,200 · Revenue $86,290
As filed on the 2023 return.
Listed in Part VII
-
Faye CampbellFAYE CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betsy CarlinBETSY CARLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky EidemillerBECKY EIDEMILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn D FleisherLYNN D FLEISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curt HawsCURT HAWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patty JaquithPATTY JAQUITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven RyanSTEVEN RYAN
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Ann PetroffRUTH ANN PETROFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amy UnfriedAMY UNFRIED
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Heather BlackHEATHER BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry BoschJERRY BOSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosie McNamaraROSIE MCNAMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave MonroeDAVE MONROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen ReidKAREN REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen RockeyKAREN ROCKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vandita SinghVANDITA SINGH
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
- 2023
- Filed
- 18 March 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349315397
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