THOMPSON FALLS FILM & THEATER FOUNDATION: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THOMPSON FALLS FILM & THEATER FOUNDATION (EIN 85-1286154)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-09-22
IRS object ID
202522659349201267
Schema version
2024v5.2
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)
Return2025-09-22T15:45:08-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Begin2024-07-01TaxPeriodBeginDt

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
Signature2025-09-11SignatureDt
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
Preparation2025-09-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$105,657GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,340ContributionsGiftsGrantsEtcAmt
Program Service Revenue$30,634ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1,756InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$9,694FundraisingGrossIncomeAmt
Special Events Direct Expenses$533SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,161SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$26,658GrossSalesOfInventoryAmt
Cost Of Goods Sold$14,281CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$12,377GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$3,575OtherRevenueTotalAmt
Total Revenue$90,843TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$615FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,443OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$284PrintingPublicationsPostageAmt
Other Expenses Total$36,893OtherExpensesTotalAmt
Total Expenses$54,235TotalExpensesAmt
Excess Or Deficit For Year$36,608ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$117,134NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$153,742NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,482BOYAmt
EOY$55,245EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$144,594BOYAmt
EOY$145,011EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$214,591BOYAmt
EOY$228,771EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97,457BOYAmt
EOY$75,029EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$117,134BOYAmt
EOY$153,742EOYAmt
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.$0$26,724
Grant and administer Sanders community scholarships.$0$1,000
FieldValueIRS element (for citing)
Total Program Service Expenses$27,724TotalProgramServiceExpensesAmt

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 Minus4 Years$58,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,765CurrentTaxYearMinus1YearAmt
Current Tax Year$33,340CurrentTaxYearAmt
Total$207,166TotalAmt

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 Minus4 Years$58,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,765CurrentTaxYearMinus1YearAmt
Current Tax Year$33,340CurrentTaxYearAmt
Total$207,166TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$207,166PublicSupportTotal170Amt

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 Minus4 Years$830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,979CurrentTaxYearMinus3YearsAmt
Total$15,809TotalAmt
FieldValueIRS element (for citing)
Total Support$222,975TotalSupportAmt
Public Support CY1700.92910PublicSupportCY170Pct
Public Support PY1700.91660PublicSupportPY170Pct
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 (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Rent of Venue 1175.
Form 990EZ, Part I, Line 8Events 2400.
Form 990EZ, Part I, Line 16Advertising 1342.
Form 990EZ, Part I, Line 16Repairs & Maintenance 1912.
Form 990EZ, Part I, Line 16Books, Subscriptions, & Reference 1073.
Form 990EZ, Part I, Line 16Bank Fees 24.
Form 990EZ, Part I, Line 16Equipment Rent & Maint 631.
Form 990EZ, Part I, Line 16Licence & Registrations 105.
Form 990EZ, Part I, Line 16Computer & Software 112.
Form 990EZ, Part I, Line 16Dues 244.
Form 990EZ, Part I, Line 16Depreciation 6148.
Form 990EZ, Part I, Line 16Interest Expense 3640.
Form 990EZ, Part I, Line 16Scholarship Expense 1000.
Form 990EZ, Part I, Line 16Film Rental & Licensing 20662.
Form 990EZ, Part II, Line 24Machinery & Equipment
Form 990EZ, Part II, Line 26Grimm Note - Sale of Building & Land

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