Boundary County Community Theater Inc is located in Bonners Ferry, ID.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2017
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATION TO THE PEARL THEATER INC., A PUBLIC CHARITY IN BOUNDARY COUNTY, IDAHO THAT WILL CONTINUE TO PROMOTE THE THEATER, ARTS AND ENTERTAINMENT.
DONATION TO THE BOUNDARY COUNTY HISTORICAL SOCIETY, INC. THAT WILL PRESERVE THE HISTORY OF OUR ORGANIZATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Paul Rawlings President | 0 | $0 | |
Barbara Rawlings Treasurer | 0 | $0 | |
Lynn Haworth Director | 0 | $0 | |
Coleen Mooney Director | 0 | $0 | |
Diana Tombleson Director | 0 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $100 |
Total Revenue | $100 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $0 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $100 |
Total operating and administrative expenses | $660 |
Contributions, gifts, grants paid | $6,920 |
Total expenses and disbursements | $7,580 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Over the last fiscal year, Boundary County Community Theater Inc has awarded $6,920 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
BOUNDARY COUNTY HISTORICAL SOCIETY PURPOSE: DONATION TO THE BOUNDARY COUNTY HISTORICAL SOCIETY WHICH WILL ARCHIVE OUR SCRAPBOOKS AND PRESERVE THE HISTORY OF THIS ORGANIZATION. | $500 |
PEARL THEATER PURPOSE: TO FURTHER PROMOTE THEATER, THE ARTS AND ENTERTAINMENT IN BOUNDARY COUNTY ID | $6,420 |