Montana Theatreworks Inc

Bozeman, MT
Tax-exempt since May 1998
EIN: 84-1374984

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.02M (2022)

Expenses

$1.11M (2022)

Total Assets

$2.42M (2022)

Total Liabilities

$882k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$1,018,287

Expenses

$1,109,543

Net Income

-$91,256

Net Assets

$1,534,273

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$210,374	20.7%
Program Services	$712,836	70.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$27,689	2.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$67,388	6.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,694	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$284,491	25.6%

Assets/Debt
Total Assets	$2,416,199
Total Liabilities	$881,926
Net Assets	$1,534,273

Compensation

Key Employees and Officers	Compensation	Related	Other
John Ludin (Executive Direc)	$57,694	$0	$0
Maria Vaillancourt (Director)	$0	$0	$0
Robert Hendricks (Director)	$0	$0	$0
Ann Fox (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$1,183,998

Expenses

$661,070

Net Income

$522,928

Net Assets

$1,625,529

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$876,462	74.0%
Program Services	$271,395	22.9%
Investment Income	$2,301	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$14,300	1.2%
Net Fundraising	$0
Sales of Assets	-$1,197
Net Inventory Sales	$20,737	1.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,785	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$199,711	30.2%

Assets/Debt
Total Assets	$2,588,570
Total Liabilities	$963,041
Net Assets	$1,625,529

Compensation

Key Employees and Officers	Compensation	Related	Other
John Ludin (Executive Direc)	$57,785	$0	$0
Maria Vaillancourt (Director)	$0	$0	$0
Robert Hendricks (Director)	$0	$0	$0
Ann Ellsworth (Director)	$0	$0	$0

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990

Filed on May 16, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$814,727

Expenses

$611,720

Net Income

$203,007

Net Assets

$1,102,601

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$673,818	82.7%
Program Services	$107,655	13.2%
Investment Income	$2,892	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,963	1.0%
Net Fundraising	$8,425	1.0%
Sales of Assets	$8,275	1.0%
Net Inventory Sales	$5,699	0.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$58,186	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$198,513	32.5%

Assets/Debt
Total Assets	$2,057,760
Total Liabilities	$955,159
Net Assets	$1,102,601

Compensation

Key Employees and Officers	Compensation	Related	Other
John Ludin (Executive Direc)	$58,186	$0	$0
Maria Vaillancourt (Director)	$0	$0	$0
Robert Hendricks (Director)	$0	$0	$0
Ann Ellsworth (Director)	$0	$0	$0

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990

Filed on April 6, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$1,004,371

Expenses

$1,052,367

Net Income

-$47,996

Net Assets

$899,594

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$174,954	17.4%
Program Services	$705,765	70.3%
Investment Income	$55	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$57,690	5.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$65,907	6.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,077	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$250,672	23.8%

Assets/Debt
Total Assets	$1,711,718
Total Liabilities	$812,124
Net Assets	$899,594

Compensation

Key Employees and Officers	Compensation	Related	Other
John Ludin (Executive Direc)	$63,077	$0	$0
Maria Vaillancourt (Director)	$0	$0	$0
Robert Hendricks (Director)	$0	$0	$0
Ann Ellsworth (Director)	$0	$0	$0

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990

Filed on Sept. 15, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$1,219,288

Expenses

$1,109,905

Net Income

$109,383

Net Assets

$947,590

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$406,057	33.3%
Program Services	$699,934	57.4%
Investment Income	$17	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$46,818	3.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$66,462	5.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,600	5.2%
Professional Fundraising Fees	$85	0.0%
Other Salaries and Wages	$226,221	20.4%

Assets/Debt
Total Assets	$1,455,589
Total Liabilities	$507,999
Net Assets	$947,590

Compensation

Key Employees and Officers	Compensation	Related	Other
John Ludin (Executive Direc)	$57,600	$0	$0
Marie Flannigan (Director)	$0	$0	$0
Robert Hendricks (President)	$0	$0	$0
Ann De Onis (Director)	$0	$0	$0

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990

Filed on May 15, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$1,123,197

Expenses

$1,213,538

Net Income

-$90,341

Net Assets

$838,207

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$267,102	23.8%
Program Services	$728,051	64.8%
Investment Income	$13	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$36,333	3.2%
Net Fundraising	$0
Sales of Assets	$2,400	0.2%
Net Inventory Sales	$89,298	8.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,600	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$237,192	19.5%

Assets/Debt
Total Assets	$1,294,201
Total Liabilities	$455,994
Net Assets	$838,207

Compensation

Key Employees and Officers	Compensation	Related	Other
John Ludin (Executive Direc)	$57,600	$0	$0
Marie Flannigan (Director)	$0	$0	$0
Robert Hendricks (President)	$0	$0	$0
Ann De Onis (Director)	$0	$0	$0

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990

Filed on March 27, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$1,048,674

Expenses

$993,450

Net Income

$55,224

Net Assets

$928,548

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$285,441	27.2%
Program Services	$672,677	64.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$25,860	2.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$64,696	6.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,600	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$205,573	20.7%

Assets/Debt
Total Assets	$1,407,895
Total Liabilities	$479,347
Net Assets	$928,548

Compensation

Key Employees and Officers	Compensation	Related	Other
John Ludin (Executive Direc)	$57,600	$0	$0
Marie Flannigan (Director)	$0	$0	$0
Robert Hendricks (President)	$0	$0	$0
Ann De Onis (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$989,981

Expenses

$1,037,669

Net Income

-$47,688

Net Assets

$873,324

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$260,802	26.3%
Program Services	$644,072	65.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$30,564	3.1%
Net Fundraising	$0
Sales of Assets	$980	0.1%
Net Inventory Sales	$53,563	5.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$58,000	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$188,363	18.2%

Assets/Debt
Total Assets	$1,354,118
Total Liabilities	$480,794
Net Assets	$873,324

Compensation

Key Employees and Officers	Compensation	Related	Other
John Ludin (Executive Direc)	$57,600	$0	$400
Marie Flannigan (Director)	$0	$0	$0
Robert Hendricks (President)	$0	$0	$0
Ann De Onis (Director)	$0	$0	$0

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990

Filed on June 1, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$871,942

Expenses

$932,623

Net Income

-$60,681

Net Assets

$921,012

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$329,159	37.8%
Program Services	$465,356	53.4%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$34,099	3.9%
Net Fundraising	$0
Sales of Assets	$2	0.0%
Net Inventory Sales	$43,324	5.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,600	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$212,854	22.8%

Assets/Debt
Total Assets	$1,400,603
Total Liabilities	$479,591
Net Assets	$921,012

Compensation

Key Employees and Officers	Compensation	Related	Other
John Ludin (Executive Direc)	$57,600	$0	$0
Marie Flannigan (Director)	$0	$0	$0
Robert Hendricks (President)	$0	$0	$0
Ann De Onis (Director)	$0	$0	$0

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990

Filed on March 4, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$659,515

Expenses

$851,002

Net Income

-$191,487

Net Assets

$981,693

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$220,500	33.4%
Program Services	$381,772	57.9%
Investment Income	$8	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$26,612	4.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$30,623	4.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,362	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$199,063	23.4%

Assets/Debt
Total Assets	$1,493,397
Total Liabilities	$511,704
Net Assets	$981,693

Compensation

Key Employees and Officers	Compensation	Related	Other
John Ludin (Executive Direc)	$57,600	$0	$6,762
Marie Flannigan (Director)	$0	$0	$0
Robert Hendricks (President)	$0	$0	$0
Ann De Onis (Director)	$0	$0	$0

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990

Filed on March 20, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$687,513

Expenses

$828,570

Net Income

-$141,057

Net Assets

$1,173,496

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$259,391	37.7%
Program Services	$383,237	55.7%
Investment Income	$8	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$20,017	2.9%
Net Fundraising	$0
Sales of Assets	$3,218	0.5%
Net Inventory Sales	$21,642	3.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,600	7.0%
Professional Fundraising Fees	$30,074	3.6%
Other Salaries and Wages	$151,800	18.3%

Assets/Debt
Total Assets	$1,610,191
Total Liabilities	$436,695
Net Assets	$1,173,496

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$947,927

Expenses

$657,586

Net Income

$290,341

Net Assets

$1,314,553

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$571,843	60.3%
Program Services	$335,134	35.4%
Investment Income	$121	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,160	1.1%
Net Fundraising	$15,500	1.6%
Sales of Assets	$1,765	0.2%
Net Inventory Sales	$13,404	1.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,600	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$126,498	19.2%

Assets/Debt
Total Assets	$1,752,162
Total Liabilities	$437,609
Net Assets	$1,314,553

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

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Updated November 21, 2024

Montana Theatreworks Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.02M (2022)

Expenses $1.11M (2022)

Total Assets $2.42M (2022)

Total Liabilities $882k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

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Fiscal Year Ending Dec. 2020

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Fiscal Year Ending Dec. 2019

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Fiscal Year Ending Dec. 2018

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Fiscal Year Ending Dec. 2017

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Fiscal Year Ending Dec. 2016

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Fiscal Year Ending Dec. 2015

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Fiscal Year Ending Dec. 2014

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Fiscal Year Ending Dec. 2013

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Fiscal Year Ending Dec. 2012

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Fiscal Year Ending Dec. 2011

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Fiscal Year Ending Dec. 2010

Revenue

$1.02M (2022)

Expenses

$1.11M (2022)

Total Assets

$2.42M (2022)

Total Liabilities

$882k (2022)

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2022

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