BIGFORK PLAYHOUSE CHILDREN'S THEATRE INC

Address
PO BOX 456
BIGFORK, MT 59911
Contact
Website: http://bigforksummerplayhouse.com
Phone: +1 (406) 837-6843
Nonprofit
NTEE: A61 - Performing Arts Centers
EIN: 81-0539788

Mission

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.
 20162015201420132012
Basic features of the organization
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$33,850.00$69,150.00$72,850.00$33,000.00 
Sum of reportable (W2/1099) compensation$33,850.00$69,150.00$72,850.00$33,000.00 
Number of employees1252910 
Number of people compensated >$100k   0 
Number of highly compensated contractors   0 
Personnel
Arndt, David
Title   DirectorDirector
Name of key/compensated person   DAVID ARNDTDAVID ARNDT
Position of compensated person
Current individual trustee or director   True 
Officer, director, trustee, or key employee    True
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Barrett, Shannon
TitleSECRETARY/TRSECRETARY/TRSECRETARY/TR  
Name of key/compensated personSHANNON BARRETTSHANNON BARRETTSHANNON BARRETT  
Position of compensated person
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Gaiser, Cathy
Title DIRECTORDIRECTOR  
Name of key/compensated person CATHY GAISERCATHY GAISER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 40.0040.00  
Reportable compensation from org $35,800.00$36,400.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Hay, Cathy
TitleDIRECTOR    
Name of key/compensated personCATHY HAY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kahnberg, F
Title   DirectorDirector
Name of key/compensated person   F TIMOTHY KAHNBERGF TIMOTHY KAHNBERG
Position of compensated person
Current individual trustee or director   True 
Officer, director, trustee, or key employee    True
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Paine, Daniel
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personDANIEL PAINEDANIEL PAINEDANIEL PAINE  
Position of compensated person
Average hours per week working for org2.004.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Thomson, Brach
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEVice PresidentVice President
Name of key/compensated personBRACH THOMSONBRACH THOMSONBRACH THOMSONBRACH THOMSONBRACH THOMSON
Position of compensated person
Current individual trustee or director   True 
Officer, director, trustee, or key employee    True
Average hours per week working for org35.0040.0040.0025.00 
Reportable compensation from org$33,850.00$33,350.00$36,450.00$33,000.00$29,100.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs   0.00 
Thomson, Donald
TitleDIRECTORDIRECTORDIRECTORPresidentPresident
Name of key/compensated personDONALD E THOMSONDONALD E THOMSONDONALD E THOMSONDONALD E THOMSONDONALD E THOMSON
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Officer, director, trustee, or key employee    True
Average hours per week working for org2.002.001.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs   0.00 
Thomson, Judith
TitleDIRECTORDIRECTORDIRECTORSecretarySecretary
Name of key/compensated personJUDITH A THOMSONJUDITH A THOMSONJUDITH A THOMSONJUDITH A THOMSONJUDITH A THOMSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Officer, director, trustee, or key employee    True
Average hours per week working for org2.002.001.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs   0.00 
Yarbrough, Dennis
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDENNIS YARBROUGHDENNIS YARBROUGHDENNIS YARBROUGH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO 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.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.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.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. 
Primary exempt purpose    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.
Program service expenses, total$70,983.00$397,512.00$320,952.00$270,143.00$123,110.00
Programs, including revenue & expenses
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.
Program expenses$70,983.00$397,512.00$320,952.00$270,143.00 
Grants and allocations made $7,300.00$9,200.00  
Program revenue$45,375.00$44,171.00 $41,214.00 
Program descriptionTO 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.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.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.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. 
Financial data
Revenue
Total revenue$138,682.00$394,970.00$327,350.00$419,309.00$183,393.00
Revenue from contributions (total)$82,354.00$342,933.00$262,139.00$362,475.00$145,885.00
Investment income, current yr$1,220.00$355.00$288.00$374.00$196.00
Total revenue from grants, etc., current yr$82,354.00$342,933.00$262,139.00$362,475.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$9,733.00$7,511.00$11,303.00$15,246.00 
Program service revenue (total)$45,375.00$44,171.00$53,620.00$41,214.00$23,830.00
Gross receipts$149,349.00$407,408.00$342,918.00$434,529.00 
Sources of contributions
Revenue from all other contributions$82,354.00$342,933.00$262,139.00$362,475.00 
Other types of revenue
Royalties (total)   $0.00 
Miscellaneous revenue (total)   $0.00 
Net revenue from gaming (total)   $0.00 
Income from dividends, interest, and similar investments$1,220.00$355.00$288.00$374.00 
Net rental income $0.00$0.00$0.00 
Net income from fundraising events$9,733.00$7,511.00$11,303.00$15,246.00 
Net inventory sales (total)   $0.00 
Expense categories (totals)
Total functional expenses: sum of all$84,382.00$427,408.00$352,718.00$289,867.00 
Total functional expenses: program service $70,983.00$397,512.00$320,952.00$270,143.00 
Total functional expenses: management and general$7,999.00$21,775.00$22,402.00$17,852.00 
Total functional expenses: fundraising$5,400.00$8,121.00$9,364.00$1,872.00 
Fees for services
Lobbying fees (total)   $0.00 
Legal fees (total)   $0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)   $0.00 
Investment management fees (total)   $0.00 
Assets and liabilities
Total assets$282,884.00$228,212.00$263,005.00$287,874.00$157,592.00
Total assets, beginning of year$228,212.00$263,005.00$287,874.00$157,592.00$102,916.00
Total liabilities$1,486.00$1,114.00$3,469.00$2,970.00$2,130.00
Total liabilities, beginning of year$1,114.00$3,469.00$2,970.00$2,130.00$986.00
Pledges & accounts receivable, net   $0.00 
Loans & receivables from key persons   $0.00 
Net assets$281,398.00$227,098.00$259,536.00$284,904.00$155,462.00
Net assets, beginning of year$227,098.00$259,536.00$284,904.00$155,462.00 
Other liabilities$1,486.00$1,114.00$3,469.00$2,970.00 
Intangible assets   $0.00 
Other assets   $0.00 
Investments: other securities   $0.00 
Investments: publicly traded securities   $0.00 
Cash: non-interest bearing$27,237.00$46,055.00$39,409.00$76,430.00 
Cash: non-interest bearing, beginning of year$46,055.00$39,409.00$76,430.00$33,587.00 
Investments -- program-related   $0.00 
Inventories for sale or use   $0.00 
Other financial variables
Revenue less expenses$54,300.00-$32,438.00-$25,368.00$129,442.00 
Advertising (total)$4,031.00$6,343.00$4,559.00$2,498.00 
Savings & temp cash investment$105,321.00$122,804.00$141,079.00$118,653.00 
Accounts receivable, net   $0.00 
Prepaid expenses & deferred charges$404.00$77.00$21,074.00$28,896.00 
Total net assets or fund balances$281,398.00$227,098.00$259,536.00$284,904.00 
Depreciation, depletion, amortization$4,470.00$2,167.00$2,452.00$1,393.00 
Payment to affiliates   $0.00 
Governance and accountability
Number of voting members7775 
Number of independent voting members7770 
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990EZ
Date e-filing submitted2017-09-272017-02-222016-02-172014-12-292013-08-01
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201701389349300425201643089349300319201533179349308413201413189349309111201341379349200309
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