Montana Actors Theatre Inc
- Assets
- $385.1k
- Revenue
- $337.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Havre, MT
- Founding
- 05/2001
- Data as of
- 12/2021
- EIN
- 81-0486507
Organization Overview
Montana Actors Theatre Inc is located in Havre, MT. The organization was established in 2001. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Montana Actors Theatre Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montana Actors Theatre 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 12/2021, Montana Actors Theatre Inc generated $337.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $163.5k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MONTANA ACTORS' THEATRE PROVIDES INCLUSIVE, QUALITY ENTERTAINMENT AND THEATRE EDUCATION IN TWO MONTANA COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MONTANA ACTORS' THEATRE PROVIDES INCLUSIVE, QUALITY ENTERTAINMENT AND THEATRE EDUCATION IN TWO MONTANA COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsey Kellam Treasurer | OfficerTrustee | $0 | |
Paul Tuss Chairman | OfficerTrustee | $0 | |
Tyler Hedalen Director | Trustee | $0 | |
Arlene Rice Director | Trustee | $0 | |
Frank Munson Director | Trustee | $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 | $185,349 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,349 |
| Total Program Service Revenue | $113,445 |
| Investment income | $157 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,038 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $14 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $337,003 |
| 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 | $58,600 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,169 |
| Office expenses | $8,574 |
| Information technology | $327 |
| Royalties | $9,643 |
| Occupancy | $7,870 |
| Travel | $2,601 |
| 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 | $0 |
| Insurance | $6,058 |
| All other expenses | $15,014 |
| Total functional expenses | $163,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,100 |
| Savings and temporary cash investments | $264,725 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,257 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $385,082 |
| Accounts payable and accrued expenses | $1,754 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $128,300 |
| Total liabilities | $130,054 |
| Net assets without donor restrictions | $255,028 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $385,082 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Montana Actors Theatre Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Dennis R Washington Foundation Inc Missoula, MT PURPOSE: MAT YOUTH OPPORTUNITIES PROGRAM | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sun Valley Summer Symphony Inc Sun Valley, ID | $21,678,504 | $4,964,216 |
Sun Valley Center For The Arts Inc Sun Valley, ID | $8,382,045 | $3,240,614 |
Sun Valley Performing Arts Center Inc Sun Valley, ID | $17,237,696 | $2,348,449 |
Festival At Sandpoint Inc Sandpoint, ID | $563,215 | $2,220,339 |
Wyo Theatre Inc Sheridan, WY | $4,306,747 | $947,384 |
Emerson Cultural Center Inc Bozeman, MT | $4,558,491 | $1,024,732 |
Idaho Grain Producers Assn Boise, ID | $298,952 | $565,604 |
The Matthews Opera House And Arts Center Spearfish, SD | $452,930 | $346,279 |
Renaissance Arts Center Inc Rupert, ID | $2,179,671 | $396,960 |
Spot Sun Valley Inc Ketchum, ID | $234,866 | $440,847 |
Butte Center For The Performing Arts Inc Butte, MT | $2,956,673 | $773,251 |
Panida Theater Committee Inc Sandpoint, ID | $878,565 | $235,931 |