Nonprofit · EIN 81-0503522
RIALTO COMMUNITY THEATER INC
Tax-exempt · DEER LODGE, MT 59722
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $104,648 | $162,996 | -$58,348 | $2,697,911 | $117 | $2,697,794 |
| December 31, 2024 | 990 | $103,209 | $163,838 | -$60,629 | $2,747,542 | $214 | $2,747,328 |
| December 31, 2023 | 990 | $59,481 | $160,201 | -$100,720 | $2,801,561 | -$124 | $2,801,685 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $68,527
- Program service revenue
- $0
- Investment income
- $703
- Net rental income
- $4,250
- Net gain from sales of assets
- -$3,480
- Net income from fundraising events
- $6,345
- Net income from sales of inventory
- $24,823
- Other revenue
- $35,418
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $9,296
- Salaries, compensation and benefits (total)
- $10,015
- Professional fundraising fees
- $0
- Occupancy
- $12,973
- Depreciation
- $101,018
- Program services (functional)
- $162,996
Balance sheet and other
- Total assets, start of year
- $2,747,542
- Total assets, end of year
- $2,697,911
- Total liabilities, end of year
- $117
- Net assets, end of year
- $2,697,794
- Land, buildings and equipment
- $2,531,328
- Publicly traded securities
- $76,799
- Gross receipts
- $127,108
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1997
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON DELANEY-WOOLDRIDGE | DIRECTOR Trustee or director | 1 | $0 |
| MATT EADS | DIRECTOR Trustee or director | 1 | $0 |
| JOE STEFALO | DIRECTOR Trustee or director | 1 | $0 |
| MCKENNA STEFALO | DIRECTOR Trustee or director | 1 | $0 |
| SUMMER CLAWSON | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTOPHER ANDERSON | VICE PRESIDENT Officer | 1 | $0 |
| KATHY THOMPSON | SECRETARY Officer | 5 | $0 |
| MICHAEL E JOHNS | TREASURER Officer | 5 | $0 |
| STEVE OWENS | PRESIDENT Officer | 20 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON DELANEY-WOOLDRIDGE | DIRECTOR Trustee or director | 1 | $0 |
| MATT EADS | DIRECTOR Trustee or director | 1 | $0 |
| JOE STEFALO | DIRECTOR Trustee or director | 1 | $0 |
| MCKENNA STEFALO | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTOPHER ANDERSON | VICE PRESIDENT Officer | 1 | $0 |
| KATHY THOMPSON | SECRETARY Officer | 5 | $0 |
| MICHAEL E JOHNS | TREASURER Officer | 5 | $0 |
| STEVE OWENS | PRESIDENT Officer | 20 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA GALLAGHER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN HENDERSON | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTOPHER ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| TRUDY DICKERSON | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN DUMONT | DIRECTOR Trustee or director | 1 | $0 |
| SHANNON DELANEY-WOOLDRIDGE | DIRECTOR Trustee or director | 1 | $0 |
| SUMMER CLAWSON | DIRECTOR Trustee or director | 1 | $0 |
| JOHN SNELL | VICE PRESIDENT Officer | 1 | $0 |
| KATHY THOMPSON | SECRETARY Officer | 5 | $0 |
| MICHAEL E JOHNS | TREASURER Officer | 5 | $0 |
| STEVE OWENS | PRESIDENT Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 874, DEER LODGE, MT 59722-0874
- Principal officer (990 for 2025)
- MICHAEL E JOHNS, PO BOX 874, DEER LODGE, MT 59722
- Signed the 990
- MICHAEL E JOHNS, TREASURER
- Phone
- (406) 846-7900
- Return prepared by
- NEWLAND AND COMPANY
Mission
THE ACQUISITION, RENOVATION, PRESERVATION AND OPERATION OF THE HISTORIC RIALTO THEATER FOR THE BENEFIT OF THE COMMUNITY, THE STATE, ETC.
Program accomplishments
- RENTAL OF THE HISTORIC THEATER BUILDING FOR COMMUNITY EVENTS, MOVIES, CULTURAL PROGRAMS & EVENTS: MAINTAIN THE BUILDING & ITS HISTORICAL INTEGIRITY:Expenses $162,996
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0503522
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S50)
- Assets (IRS master file)
- $2,697,911
- Income (IRS master file)
- $127,108
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $104,648 | $162,996 | $2,697,911 | XML |
| 990 | December 2024 | $103,209 | $163,838 | $2,747,542 | IRS |
| 990 | December 2023 | $59,481 | $160,201 | $2,801,561 | XML |
| 990 | December 2022 | $87,037 | $188,579 | $2,896,801 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 81-0503522).
Questions about RIALTO COMMUNITY THEATER INC
- What is the EIN of RIALTO COMMUNITY THEATER INC?
- The employer identification number (EIN) of RIALTO COMMUNITY THEATER INC is 81-0503522.
- Is RIALTO COMMUNITY THEATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to RIALTO COMMUNITY THEATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RIALTO COMMUNITY THEATER 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 RIALTO COMMUNITY THEATER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RIALTO COMMUNITY THEATER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of RIALTO COMMUNITY THEATER INC?
- The 990 for the year ended December 31, 2025 names MICHAEL E JOHNS.
- Who are the officers and directors of RIALTO COMMUNITY THEATER INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does RIALTO COMMUNITY THEATER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $104,648, expenses of $162,996 and total assets of $2,697,911 at year end.
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All nonprofits in DEER LODGE · Montana · Community improvement and capacity building