THOMPSON FALLS FILM & THEATER FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THOMPSON FALLS FILM & THEATER FOUNDATION (EIN 85-1286154)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-08
IRS object ID
202213129349203206
Schema version
2021v4.0
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)
Return2022-11-08T17:54:56-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Line1PO BOX 505AddressLine1Txt
CityTHOMPSON FALLSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP598730505ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN851286154EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMPSON FALLS FILM &BusinessNameLine1Txt
Business Name Line2THEATER FOUNDATIONBusinessNameLine2Txt
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
Signature2022-11-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLIEPersonFirstNm
Person LastMUNDAYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTI CONFERPreparerPersonNm
PTINP01788801PTIN
Phone4068273277PhoneNum
Preparation2022-11-02PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressREXTHEATERPROJECT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$30,917GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,973ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$14,979FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,055SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,924SpecialEventsNetIncomeLossAmt
Other Revenue Total$965OtherRevenueTotalAmt
Total Revenue$27,862TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$430FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,647OccupancyRentUtltsAndMaintAmt
Other Expenses Total$9,755OtherExpensesTotalAmt
Total Expenses$22,832TotalExpensesAmt
Excess Or Deficit For Year$5,030ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,545NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,575NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,974BOYAmt
EOY$19,759EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$106,556BOYAmt
EOY$113,825EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$169,045BOYAmt
EOY$162,099EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124,500BOYAmt
EOY$112,524EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,545BOYAmt
EOY$49,575EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE AND MAINTAIN A COMMUNITY ENTERTAINMENT VENUE AND ADMINISTER COMMUNITY SCHOLARSHIPS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE AND MAINTAIN COMMUNITY ENTERTAINMENT VENUE.$22,771
GRANT AND ADMINISTER SANDERS COUNTY SCHOLARSHIPS.
FieldValueIRS element (for citing)
Total Program Service Expenses$22,771TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHARLES MUNDAY
PRESIDENT5.00$0
DEBORAH WILSON
SECRETARY5.00$0
LISA RUEN
GRANT COORDI5.00$0
ANN WOOD
TREASURER5.00$0
CHELLE MITCHELL
FUNDRAISING5.00$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
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$58,706CurrentTaxYearMinus1YearAmt
Current Tax Year$14,973CurrentTaxYearAmt
Total$73,679TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$58,706CurrentTaxYearMinus1YearAmt
Current Tax Year$14,973CurrentTaxYearAmt
Total$73,679TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$73,679PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$830CurrentTaxYearMinus1YearAmt
Current Tax Year$14,979CurrentTaxYearAmt
Total$15,809TotalAmt
FieldValueIRS element (for citing)
Total Support$89,488TotalSupportAmt
Public Support CY1700.82330PublicSupportCY170Pct
Public Support PY1700.98610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation830ExplanationTxt

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8RENT OF VENUE 965 TOTAL 965
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 491 COMMUNITY GOODWILL 435 BOOKS, SUBSCRIPTIONS & REF 740 PRINTING & COPYING 1,263 SUPPLIES 88 POSTAGE 198 SOFTWARE 1,200 BUSINESS EXPENSE 45 EQUIPMENT RENT & MAINT 277 FAC & EQUIPMENT 735 NON-INVESTMENT DEPRECIATION 4,283 TOTAL 9,755
FORM 990-EZ, PART II, LINE 24109,506 121,058 LESS ACCUMULATED DEPRECIATION 2,950 7,233 TOTAL 106,556 113,825
FORM 990-EZ, PART II, LINE 26MORTGAGE AND OTHER NOTES PAYABLE 124,500 112,524
FORM 990-EZ, PART IIITO PROVIDE AND MAINTAIN A COMMUNITY ENTERTAINMENT VENUE AND ADMINISTER COMMUNITY SCHOLARSHIPS.

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