THOMPSON FALLS FILM & THEATER FOUNDATION: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
THOMPSON FALLS FILM & THEATER FOUNDATION (EIN 85-1286154)
Tax period
2025-07-01 to 2026-06-30
Filed
2026-08-10
IRS object ID
202642229349200949
Schema version
2025v4.1
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)
Return2026-08-10T13:45:15-07:00ReturnTs
Tax Period End2026-06-30TaxPeriodEndDt

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 Begin2025-07-01TaxPeriodBeginDt

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
Phone4068279456PhoneNum

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
Phone4068279456PhoneNum
Signature2026-08-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKristi ConferPreparerPersonNm
PTINP01788801PTIN
Phone4068273277PhoneNum
Preparation2026-08-10PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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$62,116GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,088ContributionsGiftsGrantsEtcAmt
Program Service Revenue$54,806ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$2,922InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$8,622CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$8,622GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,300OtherRevenueTotalAmt
Total Revenue$53,494TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,213OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$179PrintingPublicationsPostageAmt
Other Expenses Total$29,496OtherExpensesTotalAmt
Total Expenses$43,488TotalExpensesAmt
Excess Or Deficit For Year$10,006ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$153,742NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$163,748NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,245BOYAmt
EOY$18,110EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$145,011BOYAmt
EOY$137,123EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$228,771BOYAmt
EOY$183,748EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,029BOYAmt
EOY$20,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$153,742BOYAmt
EOY$163,748EOYAmt
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$20,002
Grant and administer Sanders community scholarships.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$20,002TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Charles Munday
President/Treasurer27.50$0$0$0
Jon Wakefield
Executive Director27.50$0$0$0
Christine Munday
Secretary27.50$0$0$0
Ruth Cheney
Trustee5.00$0$0$0
Beth Moore
Trustee5.00$0$0$0
Steven Miller Sr
Trustee5.00$0$0$0
Nicole Miller
Trustee5.00$0$0$0
Miranda Preston
Public Relations5.00$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$14,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,340CurrentTaxYearMinus1YearAmt
Current Tax Year$3,088CurrentTaxYearAmt
Total$151,548TotalAmt

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$14,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,340CurrentTaxYearMinus1YearAmt
Current Tax Year$3,088CurrentTaxYearAmt
Total$151,548TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$151,548PublicSupportTotal170Amt

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$14,979CurrentTaxYearMinus4YearsAmt
Total$14,979TotalAmt
FieldValueIRS element (for citing)
Total Support$166,527TotalSupportAmt
Public Support CY1700.91010PublicSupportCY170Pct
Public Support PY1700.92910PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt IVPresident/Treasurer Munday and Secretary Munday are married couple; Trustee Miller, Sr. and Trustee Miller are married couple.
Form 990EZ, Part I, Line 8Rent of Venue 1300.
Form 990EZ, Part I, Line 8Events
Form 990EZ, Part I, Line 16Advertising 159.
Form 990EZ, Part I, Line 16Depreciation 6133.
Form 990EZ, Part I, Line 16Books, Subscriptions, & Reference 877.
Form 990EZ, Part I, Line 16Bank Fees 0.
Form 990EZ, Part I, Line 16Equipment Rent & Maint 96.
Form 990EZ, Part I, Line 16Licence & Registrations 150.
Form 990EZ, Part I, Line 16Computer & Software
Form 990EZ, Part I, Line 16Dues 150.
Form 990EZ, Part I, Line 16Interest Expense
Form 990EZ, Part I, Line 16Repairs & Maintenance 172.
Form 990EZ, Part I, Line 16Film Rental & Licensing 20002.
Form 990EZ, Part I, Line 16Supplies 1757.
Form 990EZ, Part II, Line 24Machinery & Equipment 145011. 137123.
Form 990EZ, Part II, Line 26Grimm Note - Sale of Building & Land 75029. 0.
Form 990EZ, Part II, Line 26John Wakefield Loan 0. 20000.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.