2024-01-09T16:30:14-05:00 2023-06-30 200402781 COLLEEN BLACK and CO PC 1925 CENTRAL AVE BILLINGS MT 59102 990 2022-07-01 810293924 BILLINGS STUDIO THEATRE INC BILL 1500 RIMROCK ROAD BILLINGS MT 59102 NANCY WOLLENBURG MANAGING DIRECT 4062941167 2023-12-15 true NANCY WOLLENBURG XXX-XX-XXXX FRANK KUEHN P00678634 4062481040 2024-01-09 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 528021 false X X 1966 MT TO PROMOTE, ENCOURAGE, PRODUCE, AND DEVELOP AN ACTIVE COMMUNITY THEATRE PROGRAM AND TO ADVANCE THE THEATRICAL AND EDUCATIONAL OPPORTUNITIES FOR THE BILLINGS COMMUNITY. 13 13 31 628 0 0 168341 238638 186877 263543 14358 19089 18235 6751 387811 528021 0 0 288914 305073 0 2515 199939 252951 488853 558024 -101042 -30003 1688270 1006519 174631 134194 1513639 872325 TO PROMOTE, ENCOURAGE, PRODUCE, AND DEVELOP AN ACTIVE COMMUNITY THEATRE PROGRAM AND TO ADVANCE THE THEATRICAL AND EDUCATIONAL OPPORTUNITIES FOR THE BILLINGS COMMUNITY. false false 463169 373431 THE ORGANIZATION IS COMMITTED TO PROVIDING THE LOCAL COMMUNITY WITH AN ANNUAL SEASON OF LIVE STAGE PRODUCTIONS, BENEFITTING THOSE COMMUNITY MEMBERS WHO PARTICIPATE IN STAGING THE PLAYS, AS WELL AS THOSE WHO ATTEND THE PERFORMANCES. THIS SEASON, THE ORGANIZATION PERFORMED 9 DIFFERENT PRODUCTIONS AND A SUMMER CAMP. THE EFFECTS OF COVID-19 STILL PERSIST, BUT THE OUTLOOK FOR THE ORGANIZATIONS FUTURE IS MUCH IMPROVED. 463169 true true false false false false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 31 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true false true false false X NANCY WOLLENBURG 4062941167 4613 BOWMAN BILLINGS MT 59101 X NANCY WOLLENBURG MANAGING DIRECTOR 40.00 0.00 X 53230 0 0 TINA VOLEK BOARD SECRETARY 2.00 0.00 X X 0 0 0 JIM MCRAE BOARD PAST PRESIDENT 2.00 0.00 X X 0 0 0 MYCALE KROHNE BOARD TRESURER 2.00 0.00 X X 0 0 0 BRYAN LIPPMAN BOARD PRESIDENT 2.00 0.00 X X 0 0 0 SUSANNAH BUSH BOARD VICE PRESIDENT 2.00 0.00 X X 0 0 0 53230 0 0 0 false false false 84048 154590 238638 THEATRICAL PRODUCTIONS 900099 259543 259543 ADVERTISING REVENUES 900099 4000 4000 263543 19089 19089 84048 OTHER REVENUES 900099 6751 6751 6751 528021 289383 0 0 X 53230 42584 10114 532 178781 143025 33968 1788 5887 4710 1177 47671 38137 9534 19504 15603 3706 195 29825 27520 2305 4005 4005 3044 3044 26805 26805 30313 21316 8997 5143 5143 13021 7813 5208 AUTOTRUCK EXPENSES 1363 1090 273 BANKFINANCE 7149 5719 1430 DUESASSOCIATIONS 4393 3514 879 EQUIPMENT RENTSLEASES 37636 30109 7527 90254 86076 4178 558024 463169 92340 2515 961 1285 91138 114324 22627 20123 867335 837307 867335 30028 644538 817011 61671 23748 1688270 1006519 2224 2863 172407 131331 174631 134194 X 1397665 744226 115974 128099 1513639 872325 1688270 1006519 X -30003 26489 -637800 X false false false X 147588 234145 347853 168341 154590 1052517 438748 221823 197951 181877 343627 1384026 730 3001 2773 10751 17255 586336 456698 548805 352991 508968 2453798 2453798 30358 16995 122 106 19089 66670 30358 16995 122 106 19089 66670 616694 473693 548927 353097 528057 2520468 0.97350 0.95520 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265244 21998 6372 3690 277180 257697 14428 2918 5633 4166 265244 214570 15168 34576 4955 1662 257697 205416 15206 4685 1367 214570 190923 20316 4506 1317 205416 0.46220 0.53780 true false 509571 489273 20298 357764 348034 9730 30028 RBC WEALTH MGMT 520669 F EDWARD JONES 19163 F BCF INVESTMENTS 128099 F MCF INVESTMENTS 149080 F 817011 Endowment funds intended uses (Part V, line 4) THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO ENSURE THE LONGEVITY OF THE THEATRE BY KEEPING EMERGENCY FUNDS IN RESERVE AND HAVING FUNDS AVAILABLE AS SEED MONEY FOR A POTENTIAL NEW BUILDING OR THE EXPANSION OF THE CURRENT FACILITIES AT A FUTURE TIME. FUND EVENTS 84048 84048 8210 84048 84048 8210 8210 75838 Form 990 governing body review Part VI line 11 A COPY OF FORM 990 IS GIVEN TO THE BOARD PRESIDENT PRIOR TO FILING. THE PRESIDENT REVIEWS THE RETURN AND CONSULTS WITH THE FINANCE COMMITTEE FOR ADDITIONAL INPUT AND COMMENTS. Conflict of interest policy compliance Part VI line 12c THE BOARD IS RESPONSIBLE FOR MONITORING ANY COMPLAINTS, COMMENTS, AND QUESTIONS FROM STAFF, BOARD MEMBERS, AND THE PUBLIC AT LARGE. WHEN ISSUES ARISE, THE EXECUTIVE COMMITTEE, OR THE FULL BOARD, WILL DISCUSS THE ISSUE AND TAKE APPROPRIATE ACTION. CEO executive director top management comp Part VI line 15a THE BOARD DETERMINES SALARY AND WAGE COMPENSATION BASED ON COMPARABLE ORGANIZATIONS IN THE GEOGRAPHICAL REGION, ADJUSTED FOR EXPERIENCE, EDUCATION, ETC. OF THE INDIVIDUAL. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST SUBMITTED TO THE BUSINESS OFFICE. Explanation of other changes in net assets or fund balances Part XI line 9 IN PRIOR YEARS, DEPRECIATION FOR THE FIXED ASSETS HAS NOT BEEN REPORTED. FOR THE FISCAL YEAR 2022-2023, THE ACCUMULATED DEPRECIATION HAS BEEN BOOKED AND IS REPORTED HERE. IN ADDITION, THE ENDOWMENT ACCOUNTS HAVE BEEN UNDERSTATED, AND THIS ADJUSTMENT INCLUDES THAT CORRECTION AS WELL. SEE STATEMENT ON OVERFLOW PAGE 3. List of other expenses Part IX line 24e FOR A DETAILED LISTING OF THE OTHER EXPENSES LISTED ON PART IX, LINE 24E, PLEASE CONSULT PAGE 2 OF THE OVERFLOW STATEMENTS.