2026-09-24T11:15:22-04:00 2025-12-31 H AND R BLOCK 411 S MAIN ST CONRAD MT 59425 990EZ 2025-01-01 810520791 PONDERA ARTS COUNCIL % WAYNE REYNOLDS POND 4062713650 PO BOX 564 CONRAD MT 59425 Wayne Reynolds treasurer 4062713650 2026-09-14 Andrea Gouchenour P00092430 4062787778 2025 X X WWW.CONRADORPHEUM.COM X X 120418 X 44342 8683 2778 9861 15000 11226 3774 1815 435 1380 12782 5335 7447 25157 103422 28643 225 126 56342 85336 18086 375247 -5610 387723 X 110942 135917 199591 250823 65167 983 375700 387723 453 0 375247 387723 PROVIDING QUALITY LIVE PERFORMANCES FOR THE CONRAD AREA CONCERTS, PLAYS, MOVIES- PROVIDING LIVE CONCERTS, PLAYS, MISSOULA CHILDREN'S THEATER, MOVIES AND OTHER EVENTS TO THE PUBLIC. ATTENDANCE IS 50-250 PER EVENT. BOB HJELM PRESIDENT 1.0 0 0 0 BRAD BERTHELSON VICE PRESIDENT 1.0 0 0 0 WAYNE REYNOLDS TREASURER 1.0 0 0 0 JAN CARTER SECRETARY 1.0 0 0 0 DIANE AGRE DIRECTOR 1.0 0 0 0 WENDY PAULSEN DIRECTOR 1.0 0 0 0 PATTY DOERING DIRECTOR 1.0 0 0 0 SANDI BOUGHTON DIRECTOR 1.0 0 0 0 DEB MILLER DIRECTOR 1.0 0 0 0 TOM BUFFUM DIRECTOR 1.0 0 0 0 MARY DESTAFFANY DIRECTOR 1.0 0 0 0 false false false false false false false false false false WAYNE REYNOLDS 405 S WISCONSIN ST CONRAD MT 59425 4062713650 false false false false false false false false X 49832 26012 17755 23369 44342 161310 0 0 49832 26012 17755 23369 44342 161310 0 161310 0 0 0 161310 1.00000 0.00000 X FORM 990EZ PART I LINE 8 Description:MISC INCOME Amount:10730 FORM 990EZ PART I LINE 8 Description:MOVIE INCOME Amount:13577 FORM 990EZ PART I LINE 8 Description:THEATER SUMMER MATINEE Amount:850 FORM 990EZ PART I LINE 16 Description:CREDIT CARD PROCESSING Amount:662 FORM 990EZ PART I LINE 16 Description:DUES AND SUBSCRIPTIONS Amount:489 FORM 990EZ PART I LINE 16 Description:INSURANCE Amount:10335 FORM 990EZ PART I LINE 16 Description:LICENSES AND PERMITS Amount:30 FORM 990EZ PART I LINE 16 Description:MISC Amount:1288 FORM 990EZ PART I LINE 16 Description:MOVIE THEATER OPERATIONS Amount:21280 FORM 990EZ PART I LINE 16 Description:PROGRAM EXPENSE Amount:11211 FORM 990EZ PART I LINE 16 Description:RECON DISCREPANCIES Amount:45 FORM 990EZ PART I LINE 16 Description:TOTAL REPAIRS Amount:2234 FORM 990EZ PART I LINE 16 Description:UTILITIES Amount:6307 FORM 990EZ PART I LINE 20 Description:ADJUSTMENT Amount:5610