2024-11-15T11:45:27-08:00 2023-12-31 270654930 BANTEKAS ACCOUNTING & TAX SERVICES PC PO BOX 4534 JACKSON WY 83001 990 2023-01-01 830323684 OFF SQUARE THEATRE COMPANY OFFS 3077333021 POST OFFICE BOX 2920 JACKSON WY 83001 RUTH ANN PETROFF PRESIDENT 3077333021 2024-03-18 true true LORI BANTEKAS CPA P00000826 3074132464 2024-11-15 2023 2024-10-15 13:58:12Z RUTH ANN PETROFF PO BOX 2920 JACKSON WY 83001 826415 false X www.offsquare.org X 1998 WY TO CREATE HIGH QUALITY LIVE THEATRE EXPERIENCES THAT BRIDGE DIVIDES. 16 16 7 25 0 0 470093 603280 121806 166393 8749 12905 -25776 -2005 574872 780573 0 0 169379 198143 0 45185 458536 497182 627915 695325 -53043 85248 214311 301243 4306 5999 210005 295244 TO CREATE HIGH QUALITY LIVE THEATRE EXPERIENCES THAT BRIDGE DIVIDES. false false 442975 41800 80103 YOUTH PERFORMANCES: 3 PUBLIC PERFORMANCES & 2 SCHOOL MATINEE PERFORMANCES OF SOUND OF MUSIC,FEATURING 60 YOUTH PERFORMERS & CREW MBRS, SERVING AN AUDIENCE OF 1500 PUBLIC & 750 SCHOOL STUDENTS.MISSOULA CHILDRENS THEATRE PERFORMANCES SERVED 60 STUDENTS&700 AUDIENCE. 5 PERFORMANCES OF CLUE BY OFF SQUARE PLAYERS REACHED 300 AUDIENCE. THIN AIR SHAKESPEARE:7 PERFORMANCES WITH LOCAL & GUEST PROFESSIONAL ARTISTS.CONTEMPORARY THEATRE: 6 PERFORMANCES OF WHAT THE CONSTITUTION MEANS TO ME + 1 MUSICAL REVUE CONCERT. IN TOTAL, PERFORMANCES REACHED 4600 AUDIENCE MEMBERS. 114598 4200 86290 2023 SAW A FULL SLATE OF PROGRAMMING, INCLUDING 7 WKS OF SUMMER CAMPS, AFTERSCHOOL AND WEEKEND WORKSHOPS, PROFESSIONAL INTERNSHIPS, HOSTING THE MISSOULA CHILDRENS THEATRE, AND THE OFF SQUARE PLAYERS, A YOUTH CONSERVATORY THAT INCLUDED A PERFORMANCE PRODUCED BY YOUTH PERFORMERS. IN TOTAL, OVER 400 HOURS OF THEATRE ARTS EDUCATION WAS PROVIDED AND 245 YOUTH WERE SERVED ACROSS ALL PROGRAMS. 557573 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 7 true false false false false false true true false false false false X 16 16 false false false false false false false true true false false true true true false true true true false false X X NATALIA DUNCAN MACKER 3077333021 PO BOX 2920 JACKSON WY 83001 X FAYE CAMPBELL DIRECTOR 1.00 X 0 0 0 BETSY CARLIN DIRECTOR 1.00 X 0 0 0 BECKY EIDEMILLER DIRECTOR 1.00 X 0 0 0 LYNN D FLEISHER DIRECTOR 1.00 X 0 0 0 CURT HAWS DIRECTOR 1.00 X 0 0 0 PATTY JAQUITH DIRECTOR 1.00 X 0 0 0 STEVEN RYAN TREASURER/SECRETARY 1.00 X X 0 0 0 RUTH ANN PETROFF PRESIDENT 1.00 X X 0 0 0 AMY UNFRIED VICE PRESIDENT 1.00 X X 0 0 0 HEATHER BLACK DIRECTOR 1.00 X 0 0 0 JERRY BOSCH DIRECTOR 1.00 X 0 0 0 ROSIE MCNAMARA DIRECTOR 1.00 X 0 0 0 DAVE MONROE DIRECTOR 1.00 X 0 0 0 KAREN REID DIRECTOR 1.00 X 0 0 0 KAREN ROCKEY DIRECTOR 1.00 X 0 0 0 VANDITA SINGH DIRECTOR 1.00 X 0 0 0 false false false 114858 61317 427105 2000 603280 EDUCATION FEES 711110 84306 0 0 RENTAL INCOME 711110 2575 0 0 PRODUCTION FEES 711110 1984 0 0 SHOW INCOME 711110 77528 0 0 166393 12905 0 12905 38660 45842 -7182 0 -7182 742 742 742 CHANGE IN FMV - INVESTMENTS 900099 4435 0 0 4435 4435 780573 167135 0 10158 179040 116485 44760 17795 19103 12429 4776 1898 5676 0 5676 0 5019 0 5019 0 48396 31465 0 16931 13356 4589 5107 3660 81013 64571 16442 0 1435 1435 0 0 9777 8223 1554 0 BANK CHANGES/MERCHANT FEES 4936 2468 0 2468 PRODUCTION DESIGN 22823 22823 0 0 PRODUCTION FACILITIES 22395 22395 0 0 PRODUCTION EXPENSES 22457 22457 0 0 259899 248233 9233 2433 695325 557573 92567 45185 85635 57628 54688 875 0 166650 159635 8450 7015 109189 181037 11037 0 214311 301243 29 0 4306 5970 4306 5999 X 210005 295244 210005 295244 214311 301243 X 85248 X false false false X 0 0 330400 139034 351558 470093 608280 1899365 224955 66185 59072 121806 166392 638410 615 0 0 615 0 555970 205219 410630 591899 774672 2538390 92848 134519 88489 129615 109042 554513 695 0 0 695 93543 134519 88489 129615 109042 555208 1983182 25408 4112 5418 8749 12905 56592 25408 4112 5418 8749 12905 56592 2594982 0.76420 0.72970 0.02180 0.01950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 28686 28686 131412 131412 6552 6552 166650 WEST REGION EQUITY (BOND) 0 0 PAYROLL TAX PAYABLE 5926 CREDIT CARD PAYABLE 44 5970 Pt XI A COPY OF FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST AND AVAILABLE ON GUIDESTAR.ORG. Pt VI, Line 11b THE BOARD OF DIRECTORS IS SUPPLIED A COPY OF FORM 990 PRIOR TO IT BEING FILED. THE BOARD CHAIRMAN AND EXECUTIVE DIRECTOR REVIEW FORM 990 IN DETAIL. Pt VI, Line 15a THE EXECUTIVE DIRECTORS COMPENSATION IS BASED ON A COMPARISON OF INDUSTRY STANDARDS OR AN AVERAGE OF SIMILIAR THEATRES AND POSITIONS. Form 990, Part IX, Line 24e PRODUCTION STAFF 146039. 146039. 0. 0. Form 990, Part IX, Line 24e PRODUCTION TRAVEL/LODGING 54406. 54406. 0. 0. Form 990, Part IX, Line 24e EDUCATION STAFF AND SUPPLIES 21415. 21415. 0. 0. Form 990, Part IX, Line 24e TICKETING EXPENSES 1547. 1547. 0. 0. Form 990, Part IX, Line 24e COVID RELATED EXPENSES 121. 0. 121. 0. Form 990, Part IX, Line 24e TELEPHONE/INTERNET EXPENSES 1219. 0. 1219. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 2920. 0. 2920. 0. Form 990, Part IX, Line 24e DEVELOPMENT EXPENSES 2433. 0. 0. 2433. Form 990, Part IX, Line 24e SMALL EQUIPMENT PURCHASES 2476. 2476. 0. 0. Form 990, Part IX, Line 24e OUTREACH EXPENSES 21918. 21918. 0. 0. Form 990, Part IX, Line 24e SEASON PLANNING EXPENSES 432. 432. 0. 0. Form 990, Part IX, Line 24e STRATEGIC PLANNING 4750. 0. 4750. 0. Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT 223. 0. 223. 0.