Totals
- Total revenue
- $513,462
- Total expenses
- $576,301
- Contributions and grants received
- $200,973
- Grants paid
- $500
- Program service revenue
- $214,612
- Investment income
- $15,636
- Other revenue
- $82,241
- Total assets, end of year
- $1,905,655
- Total liabilities, end of year
- $115,149
- Net assets or fund balances, end of year
- $1,790,506
- Program services expenses (Part IX)
- $543,577
- Management and general expenses
- $32,724
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $543,577
Program services were 94.3% 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.
-
1e · Government grants (contributions)
$28,400
-
1f · All other contributions, gifts and grants
$172,573
-
2a · Program service revenue: PROGRAM SERVICE
total $214,612 · related or exempt $214,612
-
3 · Investment income
total $15,636 · related or exempt $15,636
-
6a · Gross rents
real property $50,560
-
6c · Rental income or loss
real property $50,560
-
6d · Net rental income or loss
total $50,560 · related or exempt $50,560
-
8a · Fundraising events: gross income
$50,151
-
8b · Fundraising events: direct expenses
$34,180
-
8c · Net income from fundraising events
total $15,971 · excluded $15,971
-
10a · Gross sales of inventory
$26,064
-
10b · Cost of goods sold
$10,354
-
10c · Net income from sales of inventory
total $15,710 · related or exempt $15,710
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $500 · program services $500
-
5 · Compensation of officers, directors and key employees
total $46,622 · program services $25,901 · management and general $20,721
-
7 · Other salaries and wages
total $203,874 · program services $200,849 · management and general $3,025
-
9 · Other employee benefits
total $30,134 · program services $22,973 · management and general $7,161
-
10 · Payroll taxes
total $19,122 · program services $17,305 · management and general $1,817
-
11c · Fees: accounting
total $1,515 · program services $1,515
-
12 · Advertising and promotion
total $7,250 · program services $7,250
-
13 · Office expenses
total $3,872 · program services $3,872
-
16 · Occupancy
total $36,434 · program services $36,434
-
17 · Travel
total $708 · program services $708
-
22 · Depreciation, depletion and amortization
total $77,514 · program services $77,514
-
23 · Insurance
total $11,632 · program services $11,632
-
24a · Other expenses: PRODUCTION EXPENSE
total $115,437 · program services $115,437
-
24b · Other expenses: TICKETING AND CREDIT CARD
total $15,036 · program services $15,036
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,002 · program services $3,002
-
24d · Other expenses: SMALL EQUIPMENT
total $3,649 · program services $3,649
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,086 · end of year $33,465
-
2 · Savings and temporary cash investments
beginning of year $629,996 · end of year $596,453
-
9 · Prepaid expenses and deferred charges
beginning of year $13,936 · end of year $23,452
-
10a · Land, buildings and equipment: cost or other basis
$1,873,131
-
10b · Land, buildings and equipment: accumulated depreciation
$620,846
-
10c · Land, buildings and equipment, net
beginning of year $1,236,799 · end of year $1,252,285
-
19 · Deferred revenue
beginning of year $66,989 · end of year $100,212
-
25 · Other liabilities
beginning of year $16,666 · end of year $14,937
-
31 · Retained earnings, endowment or other funds
beginning of year $1,849,162 · end of year $1,790,506
Mission and programs · 2022
Mission
TO NURTURE THE CREATIVE AND ARTISTIC PASSIONS OF THE COMMUNITY OF WHITEFISH BY BRINGING THE ARTS TO LIFE
-
PRODUCED 9 COMMUNITY THEATRE PLAYS, 5 PROFESSIONAL MUSICAL CONCERTS, AND 4 EDUCATIONAL PROGRAMS FOR YOUTH, VETERANS, AND SENIORS WITH APPROXIMATELY 459 COMMUNITY VOLUNTEERS PARTICIPATING IN ALL ASPECTS OF PRODUCTIONS. FROM SEPT 2022 - AUG 2023, 8,471 INDIVIUALS ATTENDED PRODUCTIONS, INCLUDING PRODUCTIONS, INCLUDING APPROXIMATELY 825 SENIORS AND 1,941 STUDENTS, MANY FROM RURAL AREAS. WE ALSO BROUGHT BOTH PROFESSIONAL TOURING MUSICAL ENSEMBLES TO THE COMMUNITY. WE OFFERED THEATRE AND DANCE CLASSES TO LOCAL SCHOOL CHILDREN AND PRESENTED EDUCATIONAL OUTREACH PERFORMANCES, WORKSHOPS, AND DEMONSTRATIONS. OUTREACH OPPORTUNITIES ARE ALSO OFFERED TO UNDERSERVED IN COMMUNITY INCLUDING MENTALLY AND PHYSICALLY CHALLENGED, ECONOMICALLY DISADVANTAGED AND SENIOR CITIZENS WHO ARE LIVING IN NURSING HOMES, ASSISTED LIVING CENTERS AND THE VETERANS HOME.
Expenses $543,577 · Grants $500 · Revenue $214,612
As filed on the 2022 return.
Listed in Part VII
-
Jennifer AsebrookJENNIFER ASEBROOK
EXECUTIVE DIRECTOR
- Total calculated
- $51,802
- From this org
- $51,802
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John EvenhuisJOHN EVENHUIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sonja BurgardSONJA BURGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael J WinnMICHAEL J WINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mona CharlesMONA CHARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie HickethierJULIE HICKETHIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Wayne SandWAYNE SAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew MatulionisANDREW MATULIONIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kari PricherKARI PRICHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia ThielPATRICIA THIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Norma MacKenzieNORMA MACKENZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn GrossmanLYNN GROSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gil JordanGIL JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Becky RyggBECKY RYGG
OUT GOING PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Maryjane WestermarkMARYJANE WESTERMARK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kristin ZuckermanKRISTIN ZUCKERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott PlotkinSCOTT PLOTKIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Chelsea LefcourtCHELSEA LEFCOURT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343329349300524
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