THOMPSON FALLS FILM & THEATER FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THOMPSON FALLS FILM & THEATER FOUNDATION (EIN 85-1286154)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-10
IRS object ID
202113149349202871
Schema version
2020v4.0
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)
Return2021-11-10T14:02:08-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810539709PreparerFirmEIN

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 Begin2020-07-01TaxPeriodBeginDt

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

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
Signature2021-11-09SignatureDt
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
Preparation2021-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$60,186GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$58,706ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$830FundraisingGrossIncomeAmt
Special Events Direct Expenses$445SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$385SpecialEventsNetIncomeLossAmt
Other Revenue Total$650OtherRevenueTotalAmt
Total Revenue$59,741TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$180FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,541OccupancyRentUtltsAndMaintAmt
Other Expenses Total$10,477OtherExpensesTotalAmt
Total Expenses$15,198TotalExpensesAmt
Excess Or Deficit For Year$44,543ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$44,543NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$33,972EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$106,556EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$169,043EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$124,500EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$44,543EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE AND MAINTAIN A COMMUNITY ENTERTAINMENT VENUE AND PROVIDE TWO COMMUNITY SCHOLARSHIPS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE AND MAINTAIN COMMUNITY ENTERTAINMENT VENUE.$15,198
PROVIDE TWO ANNUAL SANDERS COUNTY SCHOLARSHIPS.
FieldValueIRS element (for citing)
Total Program Service Expenses$15,198TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHARLES MUNDAY
PRESIDENT10.00$0
DEBORAH WILSON
SECRETARY10.00$0
LISA RUEN
GRANT COORDI10.00$0
CHELLE MITCHELL
FUNDRAISING10.00$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

FieldValueIRS element (for citing)
PersonDEBORA WILSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 ESTATE ROADAddressLine1Txt
CityTHOMPSON FALLSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59873ZIPCd
FieldValueIRS element (for citing)
Phone4068272300PhoneNum
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$58,706CurrentTaxYearAmt
Total$58,706TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$58,706CurrentTaxYearAmt
Total$58,706TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$58,706PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$830CurrentTaxYearAmt
Total$830TotalAmt
FieldValueIRS element (for citing)
Total Support$59,536TotalSupportAmt
Public Support CY1700.98610PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8RENT OF VENUE 650 TOTAL 650
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 473 COMMUNITY GOODWILL 1,400 BOOKS, SUBSCRIPTIONS & REF 886 PRINTING & COPYING 907 SUPPLIES 1,273 INSURANCE 2,588 NON-INVESTMENT DEPRECIATION 2,950 TOTAL 10,477
FORM 990-EZ, PART II, LINE 24BUILDING 0 101,097 LESS ACCUMULATED DEPRECIATION 0 2,484 ROOF (1/3) 0 5,200 LESS ACCUMULATED DEPRECIATION 0 6 EQUIPMENT W/PURCHASE 0 1,000 LESS ACCUMULATED DEPRECIATION 0 350 COMPUTER & MONITOR 0 880 LESS ACCUMULATED DEPRECIATION 0 44 SQUARE REGISTER 0 1,329 LESS ACCUMULATED DEPRECIATION 0 66 TOTAL 0 106,556
FORM 990-EZ, PART II, LINE 26MORTGAGE AND OTHER NOTES PAYABLE 0 124,500
FORM 990-EZ, PART IIITO PROVIDE AND MAINTAIN A COMMUNITY ENTERTAINMENT VENUE AND PROVIDE TWO COMMUNITY SCHOLARSHIPS.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

CHARLES MUNDAY
DEBORAH WILSON
LISA RUEN
CHELLE MITCHELL

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