Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Starlight Mountain Theatre Inc
EIN 05-0561571 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$0
Down $1,336 (-100%) from 2011
Liabilities
Down$225,812
Down $4,574 (-2.0%) from 2011
Net Assets
Up-$225,812
Up $3,238 (+1.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$238,052
Down $19,233 (-7.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $225,812
- Net assets
- -$225,812
- Revenue
- -
- Expenses
- $238,052
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Dec 5, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $241,290
Filing and Contact Details
Filer
- EIN
- 05-0561571
Raw XML AppendixShowing 400 of 419 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF STARLIGHT MOUNTAIN THEATRE IS TO MAKE A POSITIVE, LASTING IMPACT ON THE FAMILIES OF THE TREASURE VALLEY BY PRODUCING HIGH QUALITY, FAMILY FRIENDLY ENTERTAINMENT, PROVIDING AN UPLIFTING CREATIVE ENVIRONMENT WHERE ACTORS AND ARTISTS CAN EXPAND THEIR SKILLS AND HONE THEIR CRAFT. THE THEATRE CULTIVATES EDUCATIONAL OUTREACH PROGRAMS, INTERNSHIPS AND APPRENTICESHIPS TO FURTHER THE GROWTH OF THE PERFORMING ARTS IN OUR COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 425 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GARDEN VALLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83622 |
| IRS990/Advertising/ProgramServices | 0 | 4798 |
| IRS990/Advertising/Total | 0 | 4798 |
| IRS990/AllOtherContributions | 0 | 31391 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21384 |
| IRS990/AllOtherExpenses/Total | 0 | 21384 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1336 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 4125 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 9625 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 13750 |
| IRS990/CompDisqualPersons/Total | 0 | 27500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 31391 |
| IRS990/ContributionsGrantsPriorYear | 0 | 65355 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | STARLIGHT MOUNTAIN THEATRE, INC. IS A NOT FOR PROFIT OUTDOOR THEATER GROUP,WITH HIGH QUALITY PROGRAMS AND PRODUCTIONS. EACH YEAR STARLIGHT GIVES YOUNG ACTORS THREE DIFFERENT OPPORTUNITIES TO HONE THEIR ACTING SKILLS. EDUCATION AND OUTREACH TO YOUTH IS ACCOMPLISHED THROUGH WINTER HIGH SCHOOL PRODUCTIONS, SPRING BREAK CAMP, AND SUMMER THEATER CAMP. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 212012 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 649 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 648 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1297 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD E DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GRETCHEN MINSHEW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANICE ROSEBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RYAN HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELLE FLAKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 27500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 241290 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1761 |
| IRS990/Insurance/Total | 0 | 1761 |
| IRS990/Interest/ProgramServices | 0 | 2007 |
| IRS990/Interest/Total | 0 | 2007 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4 |
| IRS990/InvestmentIncomePriorYear | 0 | 7 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5935 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5935 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF STARLIGHT MOUNTAIN THEATRE IS TO MAKE A POSITIVE, LASTING IMPACT ON THE FAMILIES OF THE TREASURE VALLEY BY PRODUCING HIGH QUALITY, FAMILY FRIENDLY ENTERTAINMENT, PROVIDING AN UPLIFTING CREATIVE ENVIRONMENT WHERE ACTORS AND ARTISTS CAN EXPAND THEIR SKILLS AND HONE THEIR CRAFT. THE THEATRE CULTIVATES EDUCATIONAL OUTREACH PROGRAMS, INTERNSHIPS AND APPRENTICESHIPS TO FURTHER THE GROWTH OF THE PERFORMING ARTS IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 214370 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 211733 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD E DAVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -229050 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -225812 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 44034 |
| IRS990/Occupancy/Total | 0 | 44034 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 366 |
| IRS990/OfficeExpenses/Total | 0 | 366 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 218665 |
| IRS990/OtherExpensesCurrentYear | 0 | 196000 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SUBCONTRACT LABOR - ACT |
| IRS990/OtherExpenses/Description | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 3 | THEATRE MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 51280 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44950 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12235 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11888 |
| IRS990/OtherExpenses/Total | 0 | 51280 |
| IRS990/OtherExpenses/Total | 1 | 44950 |
| IRS990/OtherExpenses/Total | 2 | 12235 |
| IRS990/OtherExpenses/Total | 3 | 11888 |
| IRS990/OtherLiabilities/BOY | 0 | 16016 |
| IRS990/OtherLiabilities/EOY | 0 | 14079 |
| IRS990/OtherRevenueCurrentYear | 0 | 6974 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MERCHANDISE SALES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6904 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 70 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6904 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 70 |
| IRS990/OtherRevenuePriorYear | 0 | 6548 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 568 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8526 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2274 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11368 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 159 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2388 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 637 |
| IRS990/PayrollTaxes/Total | 0 | 3184 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 202921 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOX OFFICE SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONCESSIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | PRE-SHOW DINNER REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 215990 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 171790 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 16348 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14783 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 171790 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 16348 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14783 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3238 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -229050 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -225812 |
| IRS990/Revenue | 0 | 209895 |
| IRS990/RevenuesLessExpensesCY | 0 | 3238 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 30615 |
| IRS990/SalariesEtcCurrentYear | 0 | 42052 |
| IRS990/SalariesEtcPriorYear | 0 | 38620 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 31391 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 65355 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 31746 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 16591 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 95954 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 241037 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 115 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 202991 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 216434 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 277274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 316056 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 285075 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1297830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 6904 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 6103 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 482 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3992 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 75691 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 93172 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94630 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94280 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1538867 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 234382 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 281789 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 309020 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 332647 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 381029 |
| IRS990ScheduleA/Total509/Total | 0 | 1538867 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 241290 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 287899 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 309511 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 336687 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 456767 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1632154 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5935 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5935 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13702 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 377 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CASH OVERDRAFT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14079 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | LES BOIS CREDIT UNION |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 1 | RICHARD AND THELMA DAVIS |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 2 | RICHARD AND THELMA DAVIS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 37752 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 21960 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 159157 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | LINE OF CREDIT |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | LINE OF CREDIT |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | RENT IN ARREARS |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | NONE |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | NONE |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TAX RETURN WAS REVIEWED, SIGNED, AND MAILED. THE BOARD MEMBERS WILL REVIEW THE TAX RETURN AT THEIR NEXT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH YEAR THE EMPLOYEES HAVE A FORMAL REVIEW OF PERFORMANCE. COMPENSATION IS THEN DETERMINED BASED ON EXPERIENCE, APPROPRIATE LEVELS, AND COMPANY POLICIES. THE BOARD APPROVES THE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 315 MIDDLEFORK RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GARDEN VALLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83622 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THELMA DAVIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2084625523 |
| IRS990/TotalAssets/BOY | 0 | 1336 |
| IRS990/TotalAssetsBOY | 0 | 1336 |
| IRS990/TotalAssets/EOY | 0 | 0 |
| IRS990/TotalAssetsEOY | 0 | 0 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 31391 |
| IRS990/TotalExpensesCurrentYear | 0 | 238052 |
| IRS990/TotalExpensesPriorYear | 0 | 257285 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4852 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 21188 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 212012 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 238052 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4852 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 230386 |
| IRS990/TotalLiabilitiesBOY | 0 | 230386 |
| IRS990/TotalLiabilities/EOY | 0 | 225812 |
| IRS990/TotalLiabilitiesEOY | 0 | 225812 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1336 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -229050 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -225812 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 6974 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 212012 |
| IRS990/TotalProgramServiceRevenue | 0 | 202921 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 27500 |
| IRS990/TotalRevenueCurrentYear | 0 | 241290 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4 |
| IRS990/TotalRevenuePriorYear | 0 | 287900 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 209895 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 241290 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.STARLIGHTMT.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 050561571 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STARLIGHT MOUNTAIN THEATRE INC |
| ReturnHeader/Filer/NameControl | 0 | STAR |
| ReturnHeader/Filer/Phone | 0 | 2084625523 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 425 |
| ReturnHeader/Filer/USAddress/City | 0 | GARDEN VALLEY |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.