Nonprofit · EIN 82-0233559
PANIDA THEATER COMMITTEE INC
Tax-exempt · SANDPOINT, ID 83864
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $518,707 | $501,472 | $17,235 | $1,257,839 | $31,303 | $1,226,536 |
| July 31, 2024 | 990 | $450,402 | $287,049 | $163,353 | $1,225,690 | $17,366 | $1,208,324 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $243,765
- Membership dues
- $276
- Program service revenue
- $201,347
- Investment income
- -$787
- Net gain from sales of assets
- -$4,931
- Net income from fundraising events
- $3,447
- Net income from sales of inventory
- $69,285
- Other revenue
- $74,382
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $183,556
- Salaries, compensation and benefits (total)
- $204,568
- Professional fundraising fees
- $0
- Accounting fees
- $6,612
- Occupancy
- $39,447
- Travel
- $593
- Depreciation
- $58,246
- Program services (functional)
- $239,255
- Management and general (functional)
- $251,683
- Fundraising (functional)
- $10,534
Balance sheet and other
- Total assets, start of year
- $1,225,690
- Total assets, end of year
- $1,257,839
- Total liabilities, end of year
- $31,303
- Net assets, end of year
- $1,226,536
- Land, buildings and equipment
- $784,083
- Gross receipts
- $681,173
- Employees
- 8
- Volunteers
- 50
- Year formed
- 1984
- State of legal domicile
- ID
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Thompson | Director Trustee or director | 2 | $0 |
| Andreas Nicolades | Director Trustee or director | 2 | $0 |
| Rory Creigh | Director Trustee or director | 2 | $0 |
| Sean Behm | Chairman Officer | 2 | $0 |
| Woody Sherwood | Treasurer Officer | 2 | $0 |
| Amy Flint | Secretary Officer | 2 | $0 |
| Charlotte Solly | Vice President Officer | 2 | $0 |
990 for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Thompson | Director Trustee or director | 2 | $0 |
| Foster Cline | Director Trustee or director | 2 | $0 |
| Gail Trotta | Director Trustee or director | 2 | $0 |
| Sean Behm | Chairman Officer | 2 | $0 |
| Woody Sherwood | Treasurer Officer | 2 | $0 |
| Donna Guthrie | Secretary Officer | 2 | $0 |
| Jeremiah Greenfield | Vice President Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 300 N 1ST AVE, SANDPOINT, ID 83864-1461
- In care of
- % PANIDA THEATER COMMITTEE
- Principal officer (990 for 2024)
- Woody Sherwood, PO Box 1981, Sandpoint, ID 83864
- Signed the 990
- Woody Sherwood, Treasurer
- Phone
- (208) 255-7801
- Website
- www.panida.org
- Return prepared by
- Mountain Ledgers
Mission
To restore and manage a historic theater. To bring film, performing arts, concerts, dance and live entertainment to the community.
Program accomplishments
- To bring film, performing arts, concerts, dance and live entertainment to the community.Expenses $239,255 · revenue $201,347
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 82-0233559
- 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
- 1985
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A610)
- Assets (IRS master file)
- $1,257,839
- Income (IRS master file)
- $681,173
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $518,707 | $501,472 | $1,257,839 | XML |
| 990-T | July 2025 | – | – | – | IRS |
| 990 | July 2024 | $450,402 | $287,049 | $1,225,690 | XML |
| 990-T | July 2024 | – | – | – | IRS |
| 990 | July 2023 | $435,457 | $265,368 | $1,182,811 | IRS |
| 990-T | July 2023 | – | – | – | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990-T | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990-T | July 2021 | – | – | – | 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 82-0233559).
Questions about PANIDA THEATER COMMITTEE INC
- What is the EIN of PANIDA THEATER COMMITTEE INC?
- The employer identification number (EIN) of PANIDA THEATER COMMITTEE INC is 82-0233559.
- Is PANIDA THEATER COMMITTEE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to PANIDA THEATER COMMITTEE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PANIDA THEATER COMMITTEE 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 PANIDA THEATER COMMITTEE INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PANIDA THEATER COMMITTEE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of PANIDA THEATER COMMITTEE INC?
- The 990 for the year ended July 31, 2025 names Woody Sherwood.
- Who are the officers and directors of PANIDA THEATER COMMITTEE INC?
- The 990 for the year ended July 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PANIDA THEATER COMMITTEE INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $518,707, expenses of $501,472 and total assets of $1,257,839 at year end.
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All nonprofits in SANDPOINT · Idaho · Arts, culture and humanities