Whitefish Theatre Co
- Assets
- $1.9m
- Revenue
- $513.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Whitefish, MT
- Founding
- 07/1983
- Data as of
- 08/2023
- EIN
- 81-0381173
Organization Overview
Whitefish Theatre Co is located in Whitefish, MT. The organization was established in 1983. 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 08/2023, Whitefish Theatre Co employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whitefish Theatre Co 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 08/2023, Whitefish Theatre Co generated $513.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $576.3k during the year ending 08/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO NURTURE THE CREATIVE AND ARTISTIC PASSIONS OF THE COMMUNITY OF WHITEFISH BY BRINGING THE ARTS TO LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCED 9 COMMUNITY THEATRE PLAYS, 5 PROFESSIONAL MUSICAL CONCERTS, AND 4 EDUCATIONAL PROGRAMS FOR YOUTH, VETERANS, AND SENIORS WITH APPROXIMATELY 459 COMMUNITY VOLUNTEERS PARTICIPATING IN ALL ASPECTS OF PRODUCTIONS. FROM SEPT 2022 - AUG 2023, 8,471 INDIVIUALS ATTENDED PRODUCTIONS, INCLUDING PRODUCTIONS, INCLUDING APPROXIMATELY 825 SENIORS AND 1,941 STUDENTS, MANY FROM RURAL AREAS. WE ALSO BROUGHT BOTH PROFESSIONAL TOURING MUSICAL ENSEMBLES TO THE COMMUNITY. WE OFFERED THEATRE AND DANCE CLASSES TO LOCAL SCHOOL CHILDREN AND PRESENTED EDUCATIONAL OUTREACH PERFORMANCES, WORKSHOPS, AND DEMONSTRATIONS. OUTREACH OPPORTUNITIES ARE ALSO OFFERED TO UNDERSERVED IN COMMUNITY INCLUDING MENTALLY AND PHYSICALLY CHALLENGED, ECONOMICALLY DISADVANTAGED AND SENIOR CITIZENS WHO ARE LIVING IN NURSING HOMES, ASSISTED LIVING CENTERS AND THE VETERANS HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Asebrook Executive Director | Officer | 40 | $51,802 |
John Evenhuis Director | Trustee | 0.5 | $0 |
Sonja Burgard Director | Trustee | 0.5 | $0 |
Michael J Winn Director | Trustee | 0.5 | $0 |
Mona Charles Director | Trustee | 0.5 | $0 |
Julie Hickethier Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,573 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,973 |
| Total Program Service Revenue | $214,612 |
| Investment income | $15,636 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $50,560 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,971 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $15,710 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $513,462 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,622 |
| Compensation of current officers, directors, key employees. | $20,721 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,874 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,134 |
| Payroll taxes | $19,122 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,250 |
| Office expenses | $3,872 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,434 |
| Travel | $708 |
| 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 | $77,514 |
| Insurance | $11,632 |
| All other expenses | $0 |
| Total functional expenses | $576,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,465 |
| Savings and temporary cash investments | $596,453 |
| Pledges and grants receivable | $0 |
| 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 | $23,452 |
| Net Land, buildings, and equipment | $1,252,285 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,905,655 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $100,212 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,937 |
| Total liabilities | $115,149 |
| 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 | $1,790,506 |
| Total liabilities and net assets/fund balances | $1,905,655 |