Alpine Theatre Project Inc
- Assets
- $13.8k
- Revenue
- $808.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Whitefish, MT
- Founding
- 10/2005
- Data as of
- 12/2022
- EIN
- 77-0626385
Organization Overview
Alpine Theatre Project Inc is located in Whitefish, MT. The organization was established in 2005. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Alpine Theatre Project Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpine Theatre Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Alpine Theatre Project Inc generated $808.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $828.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMAGINE WITHOUT BOUNDARIES, TO CREATE VIBRANT PROFESSIONAL ENTERTAINMENT AND TRANSFORMATIVE ARTS EDUCATION, TO INSPIRE THE AUDIENCE, ARTISTS, AND NEXT GENERATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FULL-LENGTH PROFESSIONAL PRODUCTION OF: IN THE MOOD: AN EVENING OF BIG BAND SWING. RUMOURS: THE MUSIC OF FLEETWOOD MAC THE QUEENS OF COUNTRY ROCKY HORROR PICTURE SHOW THE 19TH PRESENTATION OF THE HOLIDAY CONCERT, YULETIDE AFFAIR ONE VOICE VOCAL STUDIO STUDENT RECITAL THAT SHOWCASED OUR ONE VOICE PROGRAM STUDENT PERFORMERS.
ATP IS ALSO COMMITTED TO INSPIRING THE NEXT GENERATION THROUGH THE TRANSFORMATIVE POWER OF THEATRE EDUCATION. TO THIS END, ATP HOLDS MULTIPLE EDUCATIONAL SESSIONS OPEN TO ANY AND ALL INTERESTED LOCAL STUDENTS. STUDENTS WORK ALONGSIDE FORMER BROADWAY PROFESSIONALS ON A FULL PRODUCTION, AND IN THE PROCESS, LEARN ABOUT THE IMPORTANCE OF CONFIDENCE, CREATIVITY, AND CAMARADERIE. ATP KIDS EDUCATIONAL PROGRAMS INCLUDING: 2022 BROADWAY CONCERT SERIES: OUR 3-WEEK BROADWAY SUMMER TRAINING CAMP, FEATURING 10 BROADWAY ACTORS AND 55 LOCAL BROADWAY HOPEFULS' GRADES 5-12. RENT SCHOOL EDITION, WITH 37 STUDENTS IN GRADES 8-12. THE SPONGEBOB MUSICAL, WITH 113 STUDENTS IN GRADES 1-8. YULETIDE AFFAIR KIDS, WITH 44 STUDENTS. LAUNCHED IN 2022, YULETIDE AFFAIR KIDS IS A YOUNGER TWIST ON ATPS MOST POPULAR HOLIDAY CONCERT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Missy Carloss President | OfficerTrustee | 2 | $0 |
Lisa Calaway Vice Preside | OfficerTrustee | 2 | $0 |
Sharon Morrison Secretary | OfficerTrustee | 2 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 2 | $0 |
Bonnie Billuni Director | Trustee | 1 | $0 |
Jerry Boksich Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $393,106 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $393,106 |
| Total Program Service Revenue | $314,348 |
| Investment income | $1,471 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,215 |
| Net Income from Gaming Activities | $64,934 |
| Net Income from Sales of Inventory | -$2,349 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $808,135 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $198,642 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,521 |
| Payroll taxes | $18,528 |
| Fees for services: Management | $110 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,945 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $242,942 |
| Advertising and promotion | $4,637 |
| Office expenses | $5,241 |
| Information technology | $1,621 |
| Royalties | $0 |
| Occupancy | $125,776 |
| Travel | $1,949 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,649 |
| Insurance | $25,041 |
| All other expenses | $0 |
| Total functional expenses | $828,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$17,845 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,285 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $30,389 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,829 |
| Accounts payable and accrued expenses | $62,977 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $91,000 |
| Secured mortgages and notes payable | $114,406 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,701 |
| Total liabilities | $270,084 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$256,255 |
| Total liabilities and net assets/fund balances | $13,829 |