Nonprofit · EIN 81-0357843
BROADWATER PRODUCTIONS INC
Tax-exempt · HELENA, MT 59601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,474,172 | $1,521,689 | -$47,517 | $1,119,880 | $485,504 | $634,376 |
| June 30, 2024 | 990 | $1,254,700 | $1,568,393 | -$313,693 | $1,153,670 | $486,429 | $667,241 |
| June 30, 2023 | 990 | $1,187,198 | $1,273,463 | -$86,265 | $1,346,358 | $376,093 | $970,265 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $471,189
- of which government grants
- $32,957
- Program service revenue
- $939,849
- Investment income
- $10,653
- Net rental income
- $28,505
- Net income from fundraising events
- $7,790
- Net income from gaming
- $14,129
- Other revenue
- $52,481
Expenses
- Grants and similar amounts paid
- $43,434
- Compensation of officers, directors and key employees
- $81,341
- Other salaries and wages
- $583,477
- Salaries, compensation and benefits (total)
- $749,522
- Professional fundraising fees
- $90,000
- Accounting fees
- $2,660
- Occupancy
- $116,116
- Travel
- $22,765
- Depreciation
- $39,614
- Program services (functional)
- $1,218,714
- Management and general (functional)
- $177,133
- Fundraising (functional)
- $125,842
Balance sheet and other
- Total assets, start of year
- $1,153,670
- Total assets, end of year
- $1,119,880
- Total liabilities, end of year
- $485,504
- Net assets, end of year
- $634,376
- Land, buildings and equipment
- $303,887
- Publicly traded securities
- $206,957
- Net assets without donor restrictions
- $458,923
- Net assets with donor restrictions
- $175,453
- Gross unrelated business income
- $2,057
- Gross receipts
- $1,519,221
- Employees
- 111
- Volunteers
- 225
- Year formed
- 1975
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CORINNE WOODS | FORMER MANAGING DIRECTOR Officer | 40 | $71,668 | $5,696 |
| DANIELLE WINEMAN | MANAGING DIRECTOR Officer | 40 | $61,162 | $3,545 |
| HOPE MORRISON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KATE DRAMSTAD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EMILY HILLIARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LAURA RENNICK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DAN WHYTE | LEGAL ADVISOR Trustee or director, Officer | 1 | $0 | $0 |
| ALVARO FREYRE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM CARNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAWN WHYTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN RAUSCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REX WALSH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BAYARD LEONARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBYN MADISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MERANDA BASS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CORINNE WOODS | MANAGING DIRECTOR Officer | 40 | $68,608 | $7,321 |
| HOPE MORRISON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KATE DRAMSTAD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DR WILL SNIDER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MEGHAN BRONEC | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GRADEN MARCELLE | LEGAL ADVISOR Trustee or director, Officer | 1 | $0 | $0 |
| ALVARO FREYRE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM CARNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JON MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMEY PETERSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY HILLIARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAWN WHYTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN RAUSCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REX WALSH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BAYARD LEONARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAL POOLE | FORMER MANAGING DIRECTOR Officer | 40 | $54,710 | $4,834 |
| CORINNE WOODS | MANAGING DIRECTOR Officer | 40 | $5,542 | $0 |
| JEN DAVIS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HOPE MORRISON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DR WILL SNIDER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MEGHAN BRONEC | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STAN KALECZYC | LEGAL ADVISOR Trustee or director, Officer | 1 | $0 | $0 |
| KATE DRAMSTAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALVARO FREYRE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JON MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMEY PETERSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM TUCKER JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAWN WHYTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN RAUSCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 325 N PARK AVE, HELENA, MT 59601-5060
- Principal officer (990 for 2024)
- DANIELLE WINEMAN, 325 N PARK AVE, HELENA, MT 59601
- Signed the 990
- DANIELLE WINEMAN, MANAGING DIRECTOR
- Phone
- (406) 442-4270
- Website
- WWW.GRANDSTREETTHEATRE.COM
- Return prepared by
- RED ROCK ACCOUNTING SOLUTIONS
Mission
TO BRIGHTEN HELENA, MONTANA AND ELEVATE THE HUMAN SPIRIT THROUGH LIVE THEATRE AND THEATRE EDUCATION.
Program accomplishments
- GRANDSTREET PRODUCES 8 MAINSTAGE THEATRE PRODUCTIONS ANNUALLY IN OUR HISTORIC 200-SEAT THEATRE. PRODUCTIONS RANGE FROM PLAYS LIKE NOISES OFF TO LARGE MUSICALS LIKE MARY POPPINS. THREE PRODUCTIONS FEATURE STUDENTS FROM THE GRANDSTREET THEATRE SCHOOL, FOUR FEATURE COMMUNITY ACTORS, AND ONE OR TWO FEATURE A MIXED COMPANY OF COMMUNITY ACTORS, PROFESSIONAL ARTISTS FROM ACROSS THE COUNTRY, AND THEATRE SCHOOL STUDENTS. THE THEATRE WELCOMES ABOUT 20,000 PATRONS ANNUALLY.Expenses $746,527 · revenue $571,401
- GRANDSTREET THEATRE SCHOOL IS A NATIONALLY RECOGNIZED AFTER-SCHOOL THEATRICAL EDUCATION PROGRAM FOR STUDENTS IN KINDERGARTEN THROUGH HIGH SCHOOL. STUDENTS LEARN ABOUT ALL ASPECTS OF THEATRE-MAKING IN A FUN AND RIGOROUS ENVIRONMENT. THE PROGRAM OFFERS MERIT AND NEED-BASED SCHOLARSHIPS TO STUDENTS.Expenses $372,563 · grants $43,434 · revenue $259,846
- GRANDSTREET SUMMER THEATRE SCHOOL CONSISTS OF ALL- AND HALF-DAY CAMPS TEACHING A RANGE OF THEATRICAL SKILLS FOR K-12 STUDENTS. CLASSES INCLUDE A TWO-WEEK-LONG SUMMER THEATRE CAMP, AN INTENSIVE ACTING CONSERVATORY FOR STUDENTS 13+, AND "THEATRE FOR SOCIAL SKILLS" FOR NEURODIVERSE STUDENTS.Expenses $99,624 · revenue $137,107
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0357843
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $1,119,880
- Income (IRS master file)
- $1,519,221
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,474,172 | $1,521,689 | $1,119,880 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,254,700 | $1,568,393 | $1,153,670 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,187,198 | $1,273,463 | $1,346,358 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $1,288,410 | $1,088,064 | $1,440,304 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0357843).
Questions about BROADWATER PRODUCTIONS INC
- What is the EIN of BROADWATER PRODUCTIONS INC?
- The employer identification number (EIN) of BROADWATER PRODUCTIONS INC is 81-0357843.
- Is BROADWATER PRODUCTIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to BROADWATER PRODUCTIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROADWATER PRODUCTIONS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BROADWATER PRODUCTIONS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROADWATER PRODUCTIONS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BROADWATER PRODUCTIONS INC?
- The 990 for the year ended June 30, 2025 names DANIELLE WINEMAN.
- Who are the officers and directors of BROADWATER PRODUCTIONS INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $71,668 (CORINNE WOODS, FORMER MANAGING DIRECTOR).
- How much revenue does BROADWATER PRODUCTIONS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,474,172, expenses of $1,521,689 and total assets of $1,119,880 at year end.
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