Alpine Theatre Project Inc
- Assets
- $92.6k
- Revenue
- $849.0k
- Investments
- $0.0
- Employees
- 11
- Location
- Whitefish, MT
- Founding
- 10/2005
- Data as of
- 12/2021
- 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 12/2021, Alpine Theatre Project Inc employed 11 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 12/2021, Alpine Theatre Project Inc generated $849.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $921.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) 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
2021
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 PRODUCTION OF A FULL-LENGTH FILM OF THE PULITZER PRIZE WINNING MUSICAL, NEXT TO NORMAL THE IMPLEMENTATION OF THE ARTISTFS CHALLENGE SERIES, AIMED AT PROVIDING LOCAL PROFESSIONAL ARTISTS WITH WORK OPPORTUNITIES DURING THE PANDEMIC. THESE INCLUDED: FALLING THROUGH SPACE: A SONGWRITERFS JOURNEY, FEATURING ERIC KROP, DER GREGOR, AND SELDA SAHIN WAKE ME WHEN WE GET THERE: AN ALBUM RELEASE FOR THE ACOUSTIC DUO BIG SKY CITY LIGHTS KILLER QUEEN: THE MUSIC OF QUEEN STARRING DUSTIN BRAYLEY BOOGIE NIGHTS: AN EVENING OF DISCO MUSIC & DANCING THE STAGED READING OF SORRY A NEW MUSICAL BY ERICA VON KLEIST & DAVID BLAIR THE ROCKY HORROR PICTURE SHOW: A SCREENING/LIVE PERFORMANCE HYBRID PRODUCTION THE PRODUCTION OF DISNEYFS DESCENDANTS, THE MUSICAL
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. AN OUTDOOR PRODUCTION OF THE MUSICAL GODSPELL WITH 40 MIDDLE AND HIGH SCHOOL STUDENTS THE 3-WEEK BROADWAY SUMMER TRAINING CAMP, FEATURING 10 BROADWAY ACTORS AND 55 LOCAL BROADWAY HOPEFULS THE PRODUCTION OF SEUSSICAL THE MUSICAL JR WITH 120 LOCAL STUDENTS IN GRADES 1-8 A SCREENING OF THE LOUD HOUSE CHRISTMAS WITH A POST-SHOW TALKBACK WITH ATP KIDS ALUMNUS AND STAR SOPHIA WOODWARD THE 18TH PRESENTATION OF THE HOLIDAY CONCERT, YULETIDE AFFAIR
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Calaway Vice Preside | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Missy Carloss President | OfficerTrustee | 1 | $0 |
Sharon Morrison Secretary | OfficerTrustee | 1 | $0 |
Bonnie Billuni Director | Trustee | 1 | $0 |
Dr Brent Buchele Director | Trustee | 1 | $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 | $474,444 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $474,444 |
| Total Program Service Revenue | $297,230 |
| Investment income | $6,701 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,281 |
| Net Income from Gaming Activities | $39,867 |
| Net Income from Sales of Inventory | -$7,044 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $848,953 |
| 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 | $169,341 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,641 |
| Payroll taxes | $19,089 |
| Fees for services: Management | $500 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,363 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $349,806 |
| Advertising and promotion | $5,526 |
| Office expenses | $3,831 |
| Information technology | $4,263 |
| Royalties | $0 |
| Occupancy | $111,024 |
| Travel | $1,463 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,075 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,890 |
| Insurance | $21,167 |
| All other expenses | $3,750 |
| Total functional expenses | $921,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,145 |
| Savings and temporary cash investments | $28,246 |
| 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 | $148 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $38,038 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $92,577 |
| Accounts payable and accrued expenses | $46,497 |
| 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 | $8,000 |
| Secured mortgages and notes payable | $273,582 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $757 |
| Total liabilities | $328,836 |
| 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 | -$236,259 |
| Total liabilities and net assets/fund balances | $92,577 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Alpine Theatre Project Inc has recieved totaling $99,565.
| Awarding Organization | Amount |
|---|---|
Whitefish Community Foundation Inc Whitefish, MT PURPOSE: GENERAL SUPPORT | $58,496 |
Foley Family Charitable Foundation Whitefish, MT PURPOSE: ARTS EDUCATION | $25,000 |
Rose Montgomery@johnston Family Foundation Memphis, TN PURPOSE: ARTS/CULTURAL | $5,000 |
Dennis R Washington Foundation Inc Missoula, MT PURPOSE: 2021 ATP KIDS & ACADEMY SCHOLARSHIP ASSISTANCE | $5,000 |
Dennis R Washington Foundation Inc Missoula, MT PURPOSE: 2021 ATP KIDS & ACADEMY SCHOLARSHIP ASSISTANCE | $5,000 |
H & R Block Foundation Kansas City, MO PURPOSE: MATCHING GIFT | $1,000 |
Endowment Analysis
| Beg. Balance | $667,526 |
| Earnings | $127,200 |
| Admin Expense | $9,113 |
| Net Contributions | $6,052 |
| Grants | $19,661 |
| Ending Balance | $772,004 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mct Inc Missoula, MT | $5,451,347 | $4,816,315 |
Idaho Shakespeare Festival Inc Boise, ID | $8,329,786 | $2,964,259 |
Northern Prairie Performing Arts Fargo, ND | $4,316,249 | $3,798,008 |
Boise Contemporary Theater Inc Boise, ID | $1,894,253 | $1,029,010 |
Black Hills Playhouse Inc Rapid City, SD | $2,223,287 | $1,467,369 |
Alpine Theatre Project Inc Whitefish, MT | $92,577 | $848,953 |
Broadwater Productions Inc Helena, MT | $1,314,626 | $1,165,459 |
Sioux Falls State Theatre Company Sioux Falls, SD | $8,341,644 | $690,412 |
Sioux Empire Community Theatre Inc Sioux Falls, SD | $574,330 | $741,311 |
Montana Theatreworks Inc Bozeman, MT | $2,588,570 | $1,183,998 |
Alberta Bair Theater Corporation Billings, MT | $18,498,510 | $1,893,054 |
Off Square Theatre Company Jackson, WY | $301,646 | $526,987 |