THOMPSON FALLS FILM & THEATER FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THOMPSON FALLS FILM & THEATER FOUNDATION (EIN 85-1286154)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-13
IRS object ID
202313179349204871
Schema version
2022v5.0
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)
Return2023-11-13T13:02:36-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

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 Begin2022-07-01TaxPeriodBeginDt

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
Signature2023-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLESPersonFirstNm
Person LastMUNDAYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKristi ConferPreparerPersonNm
PTINP01788801PTIN
Phone4068273277PhoneNum
Preparation2023-11-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$80,589GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,382ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$8,057FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,552SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,505SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$13,724CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$13,724GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$42,148OtherRevenueTotalAmt
Total Revenue$64,313TotalRevenueAmt
Grants And Similar Amounts Paid$500GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$20,031OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$84PrintingPublicationsPostageAmt
Other Expenses Total$38,234OtherExpensesTotalAmt
Total Expenses$58,849TotalExpensesAmt
Excess Or Deficit For Year$5,464ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,575NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,039NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,759BOYAmt
EOY$9,761EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$113,825BOYAmt
EOY$129,185EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$162,099BOYAmt
EOY$167,461EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,524BOYAmt
EOY$112,422EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,575BOYAmt
EOY$55,039EOYAmt
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.$20,000$60,900
Grant and administer Sanders community scholarships.$0$500
FieldValueIRS element (for citing)
Total Program Service Expenses$61,400TotalProgramServiceExpensesAmt

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 Minus2 Years$58,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,973CurrentTaxYearMinus1YearAmt
Current Tax Year$30,382CurrentTaxYearAmt
Total$104,061TotalAmt

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 Minus2 Years$58,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,973CurrentTaxYearMinus1YearAmt
Current Tax Year$30,382CurrentTaxYearAmt
Total$104,061TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$104,061PublicSupportTotal170Amt

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 Minus2 Years$830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,979CurrentTaxYearMinus1YearAmt
Total$15,809TotalAmt
FieldValueIRS element (for citing)
Total Support$119,870TotalSupportAmt
Public Support CY1700.86810PublicSupportCY170Pct
Public Support PY1700.82330PublicSupportPY170Pct
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 2950.
Form 990EZ, Part I, Line 8Events 39198.
Form 990EZ, Part I, Line 10Academic Achievement; Scholarship; Cella Van Huss: 226 Boulder Ave, Thompson Falls, MT, 59873; None, 500.
Form 990EZ, Part I, Line 16Advertising 5057.
Form 990EZ, Part I, Line 16Community Goodwill
Form 990EZ, Part I, Line 16Books, Subscriptions & Reference 784.
Form 990EZ, Part I, Line 16Supplies 2179.
Form 990EZ, Part I, Line 16Postage 54.
Form 990EZ, Part I, Line 16Bank Fees 40.
Form 990EZ, Part I, Line 16Professional Fees 755.
Form 990EZ, Part I, Line 16Equipment Rent & Maint 1872.
Form 990EZ, Part I, Line 16Licence & Registrations 20.
Form 990EZ, Part I, Line 16Depreciation 27473.
Form 990EZ, Part II, Line 24Machinery & Equipment 113825. 129185.
Form 990EZ, Part II, Line 26Grimm Note - Sale of Building & Land 112524. 112422.

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