Bigfork Playhouse Childrens Theatre Inc
- Assets
- $432.0k
- Revenue
- $265.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Bigfork, MT
- Founding
- 11/2001
- Data as of
- 12/2022
- EIN
- 81-0539788
Organization Overview
Bigfork Playhouse Childrens Theatre Inc is located in Bigfork, MT. The organization was established in 2001. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bigfork Playhouse Childrens 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 12/2022, Bigfork Playhouse Childrens Theatre Inc generated $265.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $162.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (11.4%) per year over the past 8 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 PROMOTE THE INTEREST AND CULTURAL DEVELOPMENT OF CHILDREN BY PROVIDING LIVE THEATRE, PERFORMING ARTS CLASSES, SCHOLARSHIPS, ART PROGRAMS, PLAYS, MUSICAL ENTERTAINMENT, DANCE AND TECHNICAL SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE THE INTEREST AND CULTURAL DEVELOPMENT OF CHILDREN BY PROVIDING LIVE THEATRE, PERFORMING ARTS CLASSES, SCHOLARSHIPS, ART PROGRAMS, PLAYS, MUSICAL ENTERTAINMENT, DANCE AND TECHNICAL SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brach Thomson Vice Preside | Officer | 40 | $46,420 |
Cathy Hay Director | Trustee | 0.1 | $0 |
Donald E Thomson Director | Trustee | 0.1 | $0 |
Judith A Thomson Director | Trustee | 0.1 | $0 |
Dennis Yarbrough Director | Trustee | 0.1 | $0 |
Shannon Barrett Secretary/tr | Officer | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,738 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,180 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $142,918 |
| Total Program Service Revenue | $107,247 |
| Investment income | $413 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $800 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,427 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $265,455 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $250 |
| Grants and other assistance to domestic individuals. | $16,696 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,420 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,761 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,369 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,880 |
| Advertising and promotion | $6,889 |
| Office expenses | $11,273 |
| Information technology | $0 |
| Royalties | $10,375 |
| Occupancy | $22,964 |
| Travel | $4,229 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $131 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,159 |
| Insurance | $900 |
| All other expenses | $98 |
| Total functional expenses | $162,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,369 |
| Savings and temporary cash investments | $274,390 |
| 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 | $0 |
| Net Land, buildings, and equipment | $123,131 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100 |
| Total assets | $431,990 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,723 |
| Total liabilities | $1,723 |
| 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 | $430,267 |
| Total liabilities and net assets/fund balances | $431,990 |