THOMPSON FALLS FILM & THEATER FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THOMPSON FALLS FILM & THEATER FOUNDATION (EIN 85-1286154)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-09-26
IRS object ID
202422709349200342
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-26T13:49:58-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN842980608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rocky Mountain Accounting IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1303 Main St Ste 1AddressLine1Txt
CityThompson FallsCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59873ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN851286154EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMPSON FALLS FILM & THEATER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHOMBusinessNameControlTxt
Phone4068272300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1382AddressLine1Txt
CityTHOMPSON FALLSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59873ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES MUNDAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4068272300PhoneNum
Signature2024-09-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKristi ConferPreparerPersonNm
PTINP01788801PTIN
Phone4068273277PhoneNum
Preparation2024-09-26PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$132,324GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$69,765ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,052ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$7,480FundraisingGrossIncomeAmt
Special Events Direct Expenses$450SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,030SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$22,191GrossSalesOfInventoryAmt
Cost Of Goods Sold$38,153CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$15,962GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$5,835OtherRevenueTotalAmt
Total Revenue$93,721TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$478FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,812OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$286PrintingPublicationsPostageAmt
Other Expenses Total$19,050OtherExpensesTotalAmt
Total Expenses$31,626TotalExpensesAmt
Excess Or Deficit For Year$62,095ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$55,039NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,134NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,761BOYAmt
EOY$41,482EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$28,515BOYAmt
EOY$28,515EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$129,185BOYAmt
EOY$144,594EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$167,461BOYAmt
EOY$214,591EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,422BOYAmt
EOY$97,457EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$55,039BOYAmt
EOY$117,134EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo restore and maintain a community entertainment venue and administer community scholarships.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Restore and maintain community entertainment venue.$6,000$25,043
Grant and administer Sanders community scholarships.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$25,043TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Charles Munday
President5.00$0$0$0
Deborah Wilson
Director15.00$0$0$0
Lisa Ruen
Grant Coordinator5.00$0$0$0
Ronda Wakefield
Treasurer5.00$0$0$0
Rob Viens
Secretary5.00$0$0$0
Eric Wilson
Manager15.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rocky Mountain Accounting IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 505AddressLine1Txt
CityThompson FallsCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59873ZIPCd
FieldValueIRS element (for citing)
Phone4068273277PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$58,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,382CurrentTaxYearMinus1YearAmt
Current Tax Year$69,765CurrentTaxYearAmt
Total$173,826TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$58,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,382CurrentTaxYearMinus1YearAmt
Current Tax Year$69,765CurrentTaxYearAmt
Total$173,826TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$173,826PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,979CurrentTaxYearMinus2YearsAmt
Total$15,809TotalAmt
FieldValueIRS element (for citing)
Total Support$189,635TotalSupportAmt
Public Support CY1700.91660PublicSupportCY170Pct
Public Support PY1700.86810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Rent of Venue 990.
Form 990EZ, Part I, Line 8Events 4845.
Form 990EZ, Part I, Line 16Advertising 2574.
Form 990EZ, Part I, Line 16Repairs & Maintenance 4366.
Form 990EZ, Part I, Line 16Books, Subscriptions, & Reference 840.
Form 990EZ, Part I, Line 16Supplies - Green Room 1123.
Form 990EZ, Part I, Line 16Bank Fees 42.
Form 990EZ, Part I, Line 16Professional Fees
Form 990EZ, Part I, Line 16Equipment Rent & Maint 2518.
Form 990EZ, Part I, Line 16Licence & Registrations 98.
Form 990EZ, Part I, Line 16Depreciation 6582.
Form 990EZ, Part I, Line 16Computer & Software 380.
Form 990EZ, Part I, Line 16Dues 527.
Form 990EZ, Part II, Line 24Machinery & Equipment 129185.
Form 990EZ, Part II, Line 26Grimm Note - Sale of Building & Land 112422.

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