Nonprofit · EIN 99-3759376
ROXY THEATER GROUP INC
Tax-exempt · SHELBY, MT 59474
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $99,550 | $26,245 | $73,305 | $125,089 | – | $125,089 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $65,922
- Program service revenue
- $26,011
- Net income from sales of inventory
- $7,617
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $5,337
- Professional fees and payments to contractors
- $1,343
- Other expenses
- $19,565
- Program services (functional)
- $51,634
Balance sheet and other
- Total assets, start of year
- $51,784
- Total assets, end of year
- $125,089
- Total liabilities, end of year
- –
- Net assets, end of year
- $125,089
- Cash, savings and investments
- $125,089
- Gross receipts
- $124,939
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRICE KLUTH | Treasurer | 0 | $0 |
| JADE GOROSKI | President | 0 | $0 |
| ALAN BRIDGE | Vice President | 0 | $0 |
| MELISSA FLESCH | Secretary | 0 | $0 |
| JEANNE MCDONOUGH | Director | 0 | $0 |
| LORETTE CARTER | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 569, SHELBY, MT 59474-0569
- Mailing address (990-N for 2024)
- PO BOX 569, SHELBY MT 59474
- Principal officer (990-N for 2024)
- BRICE KLUTH, PO BOX 569, SHELBY MT 59474
- Signed the 990-EZ
- BRICE KLUTH, Director
- Phone
- (406) 424-8220
- Return prepared by
- RMW Accounting LLC
Mission
To save and revitalize the historic Roxy Theater, transforming it into a vibrant community center and cinema that provides affordable entertainment and a gathering space for the residents of Shelby and the surrounding area.
Program accomplishments
- To restore, preserve, and operate the historic Roxy Theater as a non-profit community cinema and multi-use cultural venue that inspires and engages the residents of Shelby and the surrounding Hi-Line region through film, education, and the arts.Expenses $51,634
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 99-3759376
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $125,089
- Income (IRS master file)
- $124,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $99,550 | $26,245 | $125,089 | IRS |
| 990-N for 2024 Officer: BRICE KLUTH | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ROXY THEATER GROUP INC
- What is the EIN of ROXY THEATER GROUP INC?
- The employer identification number (EIN) of ROXY THEATER GROUP INC is 99-3759376.
- Is ROXY THEATER GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to ROXY THEATER GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROXY THEATER GROUP 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 ROXY THEATER GROUP 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 ROXY THEATER GROUP INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ROXY THEATER GROUP INC?
- The 990-N for 2024 names BRICE KLUTH.
- Who are the officers and directors of ROXY THEATER GROUP INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROXY THEATER GROUP INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $99,550, expenses of $26,245 and total assets of $125,089 at year end.
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All nonprofits in SHELBY · Montana · Arts, culture and humanities