Panida Theater Committee Inc
- Assets
- $878.6k
- Revenue
- $235.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Sandpoint, ID
- Founding
- 09/1985
- Data as of
- 07/2022
- EIN
- 82-0233559
Organization Overview
Panida Theater Committee Inc is located in Sandpoint, ID. The organization was established in 1985. 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 07/2022, Panida Theater Committee Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Panida Theater Committee 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 07/2022, Panida Theater Committee Inc generated $235.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $229.2k during the year ending 07/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RESTORE AND MANAGE A HISTORIC THEATER. TO BRING FILM, PERFORMING ARTS, CONCERTS, DANCE AND LIVE ENTERTAINMENT TO THE COMMUNITY.
Describe the Organization's Program Activity:
TO BRING FILM, PERFORMING ARTS, CONCERTS, DANCE AND LIVE ENTERTAINMENT TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Foster Cline Secretary | Officer | 2 | $0 |
Jim Healy Chairman | Officer | 2 | $0 |
Tari Pardini Vice Chair & Tr | Officer | 2 | $0 |
Teresa Pesce Director | Trustee | 2 | $0 |
Zabrielle Dillon Director | Trustee | 2 | $0 |
Jimmy Matlosz Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $21,563 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $42,488 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,149 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $133,200 |
| Total Program Service Revenue | $57,760 |
| Investment income | $31 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,567 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,641 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $29,866 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $235,931 |
| 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 | $92,275 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,867 |
| Advertising and promotion | $2,773 |
| Office expenses | $3,767 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,392 |
| Travel | $345 |
| 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 | $52,742 |
| Insurance | $10,494 |
| All other expenses | $6,287 |
| Total functional expenses | $229,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,798 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $209 |
| Accounts receivable, net | $3,318 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $754 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $652,615 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,871 |
| Total assets | $878,565 |
| Accounts payable and accrued expenses | $742 |
| 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 | $6,064 |
| Total liabilities | $6,806 |
| 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 | $871,759 |
| Total liabilities and net assets/fund balances | $878,565 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Panida Theater Committee Inc has recieved totaling $43,908.
| Awarding Organization | Amount |
|---|---|
Idaho Community Foundation Inc Boise, ID PURPOSE: SUPPORT GENERAL OPERATIONS FOR EDUCATION | $18,800 |
Innovia Foundation Spokane, WA PURPOSE: LIGHT THE MARQUEE AND FOR GENERAL OPERATING SUPPORT | $11,000 |
The Confidence Foundation South Pasadena, CA PURPOSE: REPAIR THE PANIDA THEATER MARQUEE | $10,000 |
Hymowitz Family Foundation Wilmington, DE PURPOSE: UNITE THE LIGHT | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $108 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Smith Center For The Performing Arts Las Vegas, NV | $427,449,516 | $12,755,870 |
Seattle Theatre Group Seattle, WA | $54,057,952 | $15,388,598 |
B H Music Center Seattle, WA | $60,522,561 | $1,629,830 |
Sun Valley Summer Symphony Inc Sun Valley, ID | $21,678,504 | $4,964,216 |
Mount Baker Theatre Bellingham, WA | $11,335,645 | $5,704,863 |
Sun Valley Center For The Arts Inc Sun Valley, ID | $8,382,045 | $3,240,614 |
Admiral Theatre Foundation Bremerton, WA | $5,326,059 | $2,302,492 |
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 |
Capitol Theatre Committee Yakima, WA | $2,272,449 | $2,350,736 |
Craterian Performances Company Medford, OR | $5,606,742 | $1,921,347 |
Washington Center For The Performing Arts Olympia, WA | $3,938,920 | $2,618,555 |