Civic Intelligence

Roxy Theater Group Inc.

EIN 99-3759376 • Shelby, MT

Pub. 78 Eligible990-N CoverageNTEE A65

Profile

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.

PO Box 173Shelby, MT 59474

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$125,089

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$125,089

No earlier filing loaded for comparison.

Operations

Revenue

$99,550

No earlier filing loaded for comparison.

Expenses

$26,245

No earlier filing loaded for comparison.

Net Income

$73,305

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2025: $125,089Net Assets 2025: $125,0892025

Highlighted filing

2025

Assets$125,089
Liabilities-
Net Assets$125,089
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2025: $99,550Expenses 2025: $26,245Net Income 2025: $73,3052025

Highlighted filing

2025

Revenue$99,550
Expenses$26,245
Net Income$73,305
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,089
Liabilities
-
Net assets
$125,089
Revenue
$99,550
Expenses
$26,245
Net income
$73,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.00$0.26$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 29, 2026
Return Version
2025v4.1
Gross Receipts
$124,939
Mission and Program Overview

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 Services

DescriptionGrantsExpenses
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.-$51,634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRICE KLUTHTreasurer-$0--
JADE GOROSKIPresident-$0--
ALAN BRIDGEVice President-$0--
MELISSA FLESCHSecretary-$0--
JEANNE MCDONOUGHDirector-$0--
LORETTE CARTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Roxy Theater Group Inc
EIN
99-3759376
Phone
4064248220
Address
PO BOX 173, SHELBY, MT 59474

Signing Officer

Name
Brice Kluth
Title
Director
Signed
2026-04-29
Discuss with paid preparer
Yes

Preparer

Firm
RMW Accounting LLC
Address
301 1st St S Ste 2, Shelby, MT 59474
Preparer
Melissa Sullivan CPA
Phone
4064245272
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $232”

Other Expenses.1002

“Office Expenses $1986”

Other Expenses.1003

“Information Technology $2300”

Other Expenses.1012

“Insurance $569”

Other Expenses.1

“SUPPLIES $6941”

Other Expenses.2

“UTILITIES $6024”

Other Expenses.3

“REPAIRS $1363”

Other Expenses.4

“LICENSE $150”

Raw XML Appendix151 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0993759376
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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