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 | Check at the IRS |
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 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 99-3759376).
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