2025-11-17T09:40:21-08:00 2024-12-31 270654930 BANTEKAS ACCOUNTING & TAX SERVICES PC PO BOX 4534 JACKSON WY 83001 990 2024-01-01 830323684 OFF SQUARE THEATRE COMPANY OFFS 3077333021 POST OFFICE BOX 2920 JACKSON WY 83001 RUTH ANN PETROFF PRESIDENT 3077333021 2025-05-09 true true LORI BANTEKAS CPA P00000826 3074132464 2025-11-17 2024 2025-03-06 01:10:19Z RUTH ANN PETROFF PO BOX 2920 JACKSON WY 83001 720665 false X www.offsquare.org X 1998 WY TO CREATE HIGH QUALITY LIVE THEATRE EXPERIENCES THAT BRIDGE DIVIDES. 16 16 16 66 0 0 603280 506071 166393 161965 12905 16891 -2005 1886 780573 686813 0 0 198143 236655 0 78275 497182 556657 695325 793312 85248 -106499 301243 202539 5999 13795 295244 188744 TO CREATE HIGH QUALITY LIVE THEATRE EXPERIENCES THAT BRIDGE DIVIDES. false false 510903 0 70833 YOUTH PERFORMANCES: 3 PUBLIC PERFORMANCES & 2 SCHOOL MATINEE PERFORMANCES OF OLIVER!,FEATURING 60 YOUTH PERFORMERS & CREW MBRS, SERVING AN AUDIENCE OF 1500 PUBLIC & 892 SCHOOL STUDENTS.MISSOULA CHILDRENS THEATRE PERFORMANCES SERVED 63 STUDENTS& 367 AUDIENCE. 4 PERFORMANCES OF BAD AUDITION BY BAD ACTORS BY OFF SQUARE PLAYERS REACHED 238 AUDIENCE. THIN AIR SHAKESPEARE:7 PERFORMANCES WITH LOCAL & GUEST PROFESSIONALS.CONTEMPORARY THEATRE: 13 PERFORMANCES OF SWEENEY TODD WITH LIVE MUSIC. IN TOTAL, PERFORMANCES REACHED 5224 AUDIENCE MEMBERS IN 2024. 133351 0 92412 EDUCATION PROGRAMMING: INCLUDING 8 WKS OF SUMMER CAMPS, AFTERSCHOOL WORKSHOPS, PROFESSIONAL INTERNSHIPS, HOSTING THE MISSOULA CHILDRENS THEATRE, AND THE OFF SQUARE PLAYERS, A YOUTH CONSERVATORY THAT INCLUDED A PERFORMANCE PRODUCED BY YOUTH PERFORMERS. IN TOTAL, 396 HOURS OF THEATRE ARTS EDUCATION WAS PROVIDED AND OVER 281 YOUTH WERE SERVED ACROSS ALL PROGRAMS. 644254 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 85 0 16 true false false false false false true true false false false false X 16 16 false false false false false false false true true false false true true true false true true true false false X X NATALIA DUNCAN MACKER 3077333021 PO BOX 2920 JACKSON WY 83001 X RUTH ANN PETROFF PRESIDENT 1.00 X X 0 0 0 FAYE CAMPBELL PRESIDENT-ELECT 1.00 X X 0 0 0 STEVEN RYAN TREASURER/SECRETARY 1.00 X X 0 0 0 BECKY EIDEMILLER DIRECTOR 1.00 X 0 0 0 LYNN D FLEISHER DIRECTOR 1.00 X 0 0 0 CURT HAWS DIRECTOR 1.00 X 0 0 0 PATTY JAQUITH DIRECTOR 1.00 X 0 0 0 HEATHER BLACK DIRECTOR 1.00 X 0 0 0 JERRY BOSCH DIRECTOR 1.00 X 0 0 0 ROSIE MCNAMARA DIRECTOR 1.00 X 0 0 0 DAVE MONROE DIRECTOR 1.00 X 0 0 0 KAREN REID DIRECTOR 1.00 X 0 0 0 KAREN ROCKEY DIRECTOR 1.00 X 0 0 0 VANDITA SINGH DIRECTOR 1.00 X 0 0 0 AMY UNFRIED DIRECTOR 1.00 X 0 0 0 SANDY ZUBER DIRECTOR 1.00 X 0 0 0 false false false 110417 36646 359008 506071 EDUCATION FEES 711110 91212 0 0 RENTAL INCOME 711110 1200 0 0 SHOW INCOME 711110 69553 0 0 161965 15891 0 15891 1000 0 1000 1000 1000 0 0 29829 33852 -4023 0 -4023 1280 1280 1280 CHANGE IN FMV - INVESTMENTS 900099 4629 0 0 4629 4629 686813 162965 0 17777 214251 121467 46867 45917 22404 14936 3734 3734 5863 2338 2775 750 3052 0 2107 945 18018 8836 3891 5291 12644 2924 5427 4293 4330 4330 0 0 23054 11527 5764 5763 PRODUCTION DESIGN 38237 38237 0 0 PRODUCTION FACILITIES 71196 71196 0 0 PRODUCTION MARKETING 26835 26835 0 0 PRODUCTION EXPENSES 25872 25872 0 0 327556 315756 218 11582 793312 644254 70783 78275 57628 38773 54688 18518 875 0 165411 157412 7015 7999 181037 124894 0 12355 301243 202539 29 0 5970 13795 5999 13795 X 295244 188744 295244 188744 301243 202539 X -106499 -1 X false false false X 0 0 139034 351558 470093 608280 506071 2075036 66185 59072 121806 166392 161965 575420 0 0 0 0 205219 410630 591899 774672 668036 2650456 134519 88489 129615 109042 155130 616795 0 0 0 0 134519 88489 129615 109042 155130 616795 2033661 4112 5418 8749 12905 15891 47075 4112 5418 8749 12905 15891 47075 2697531 0.75390 0.76420 0.01750 0.02180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 28686 28686 0 136725 128726 7999 7999 WEST REGION EQUITY (BOND) 12355 12355 PAYROLL TAX PAYABLE 6430 CREDIT CARD PAYABLE 7365 13795 Pt XI A COPY OF FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST AND AVAILABLE ON GUIDESTAR.ORG. Pt VI, Line 11b THE BOARD OF DIRECTORS IS SUPPLIED A COPY OF FORM 990 PRIOR TO IT BEING FILED. THE BOARD CHAIRMAN AND EXECUTIVE DIRECTOR REVIEW FORM 990 IN DETAIL. Pt VI, Line 15a THE EXECUTIVE DIRECTORS COMPENSATION IS BASED ON A COMPARISON OF INDUSTRY STANDARDS OR AN AVERAGE OF SIMILIAR THEATRES AND POSITIONS. Form 990, Part IX, Line 24e PRODUCTION STAFF 212971. 212971. 0. 0. Form 990, Part IX, Line 24e PRODUCTION TRAVEL/LODGING 61222. 61222. 0. 0. Form 990, Part IX, Line 24e EDUCATION STAFF AND SUPPLIES 24647. 24647. 0. 0. Form 990, Part IX, Line 24e TICKETING EXPENSES 6898. 6898. 0. 0. Form 990, Part IX, Line 24e DEVELOPMENT EXPENSES 7912. 0. 0. 7912. Form 990, Part IX, Line 24e ORGANIZATION PROMOTION 3570. 0. 0. 3570. Form 990, Part IX, Line 24e OUTREACH EXPENSES 5381. 5381. 0. 0. Form 990, Part IX, Line 24e SEASON PLANNING EXPENSES 237. 237. 0. 0. Form 990, Part IX, Line 24e MEALS 100. 0. 0. 100. Form 990, Part IX, Line 24e MISCELLANEOUS EXP 218. 0. 218. 0. Form 990, Part IX, Line 24e PRESENTATION FEES 3400. 3400. 0. 0. Form 990, Part IX, Line 24e DONATIONS GIVEN 1000. 1000. 0. 0.