2024-11-01T17:58:27-05:00 2024-06-30 475305219 Yvonne M Armstrong PO Box 1748 Big Timber MT 59011 990EZ 2023-07-01 320247427 SWEET GRASS ARTISTS' ALLIANCE INC % JOE HANSEN SWEE 4065812894 276 OLD BOULDER ROAD Big Timber MT 59011 JOE HANSEN TREASURER 4065812894 2024-11-01 true false YVONNE ARMSTRONG P01236241 4069326479 2024-11-01 X 2023 2024-10-15 13:58:12Z X X X 151442 100588 50854 151442 1354 19963 20992 2228 64575 109112 42330 399515 441845 19058 81292 380729 361117 0 0 399787 442409 272 562 399515 441847 BUILD STRONG COMMUNITY OF LOCAL ARTISTS AND SUPPORTERS OPERATION OF THE THEATER WHICH OFFERS LIVE PERFORMANCES MAINSTREAM MOVIES AND HOSTS LIVE CONCERTS AND FESTIVALS 63539 MAINTANANCE OF THE ART GALLERY WHICH ALLOWS LOCAL ARTISTS TO SHOWCASE THEIR TALENTS 89427 23324 86863 SHIRLEY LAYNE DIRECTOR 1.000 0 0 0 KATHLEEN AGNEW DIRECTOR 1.000 0 0 0 JOE HANSEN TREASURER 4.000 0 0 0 MARY ELLEN CREMER SECRETARY 4.000 0 0 0 LARRY FIELD DIRECTOR 1.000 0 0 0 DEANNA NOVOTNY BOARD CHAIR 4.000 0 0 0 KAREN TUSCANO DIRECTOR 1.000 0 0 0 false false false false false false false 0 0 0 false false JOE HANSEN 276 OLD BOULDER ROAD BIG TIMBER MT 59011 4065812894 false false false false false false false false false false false false NONE NONE true X 32163 30134 91602 80461 151717 386077 32163 30134 91602 80461 151717 386077 386077 49337 49337 435414 0.88669 0.88915 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 10 Grants and other assistance to domestic individuals $1354.00 Part I Line 16 Advertising and promotion $1346.00 Part I Line 16 Information technology $1446.00 Part I Line 16 Depreciation, depletion, and amortization $20686.00 Part I Line 16 Insurance $8409.00 Part I Line 16 EVENT EXPENSE $4640.00 Part I Line 16 DUES & SUBSCRIPTIONS $150.00 Part I Line 16 COMMUNITY PROMOTION $2285.00 Part I Line 16 SUPPLIES $1403.00 Part I Line 13 BOOKING FEES $1800.00 Part I Line 13 CREDIT CARD FEES $3042.00 Part I Line 13 FILM RENTAL $8880.00 Part I Line 16 REPAIRS & MAINTENANCE $3420.00 Part I Line 16 RENT $400.00 Part I Line 16 SECURITY $643.00 Part I Line 16 UTILITIES $11203.00 Part I Line 16 TELEPHONE/INTERNET $1447.00 Part I Line 16 CONCESSION EXPENSE $7097.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$272.00 Ending: $562.00