Whitefish Theatre Co
- Assets
- $1.9m
- Revenue
- $645.4k
- Investments
- $0.0
- Employees
- 13
- Location
- Whitefish, MT
- Founding
- 07/1983
- Data as of
- 08/2022
- 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 08/2022, 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 08/2022, Whitefish Theatre Co generated $645.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $505.8k during the year ending 08/2022. While expenses have increased by 1.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 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 CONCERTS OR SPECIAL EVENTS, AND 3 EDUCATIONAL PROGRAMS FOR YOUTH, VETERANS, AND SENIORS WITH APPROXIMATELY 423 COMMUNITY VOLUNTEERS PARTICIPATING IN ALL ASPECTS OF PRODUCTIONS. COVID-19 CAUSED THE CANCELLATION OF 2 PROFESSIONAL CONCERTS AND 1 EDUCATION OUTREACH. FROM SEPT 2021 - AUG 2022, 10,411 INDIVIUALS ATTENDED PRODUCTIONS, INCLUDING PRODUCTIONS, INCLUDING APPROXIMATELY 1,402 SENIORS AND 2,071 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 OOPPORTUNITIES 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 | $45,045 |
Chelsea Lefcourt Secretary | Officer | 0.5 | $0 |
Becky Rygg Out Going President | Officer | 0.5 | $0 |
Maryjane Westermark Treasurer | Officer | 1 | $0 |
Scott Plotkin Vice President | Officer | 0.5 | $0 |
Kristin Zuckerman President | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $199,618 |
| All other contributions, gifts, grants, and similar amounts not included above | $152,791 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $352,409 |
| Total Program Service Revenue | $214,007 |
| Investment income | $9,556 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,035 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,556 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $14,844 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $645,407 |
| 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. | $40,540 |
| Compensation of current officers, directors, key employees. | $18,017 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $182,676 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,310 |
| Payroll taxes | $17,502 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,592 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,840 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,887 |
| Travel | $0 |
| 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 | $62,738 |
| Insurance | $10,564 |
| All other expenses | $0 |
| Total functional expenses | $505,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,086 |
| Savings and temporary cash investments | $629,996 |
| 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 | $13,936 |
| Net Land, buildings, and equipment | $1,236,799 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,932,817 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $66,989 |
| 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 | $16,666 |
| Total liabilities | $83,655 |
| 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 | $1,849,162 |
| Total liabilities and net assets/fund balances | $1,932,817 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Whitefish Theatre Co has recieved totaling $137,811.
| Awarding Organization | Amount |
|---|---|
Whitefish Community Foundation Inc Whitefish, MT PURPOSE: GENERAL SUPPORT | $102,496 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: BUILDING A NEW HIGH-SPEED NETWORK TO BRING RESILIENCE, FLEXIBILITY AND RELEVANCY TO THE FUTURE OF THE WHITEFISH THEATRE COMPANY | $25,300 |
Schlinger Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Rose Montgomery@johnston Family Foundation Memphis, TN PURPOSE: ARTS/CULTURAL | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Endowment Analysis
| Beg. Balance | $53,085 |
| Earnings | -$6,251 |
| Admin Expense | $835 |
| Net Contributions | $15,000 |
| Ending Balance | $60,999 |
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 |