GOODING RESTORATION FOR ENTERTAIN- MENT ARTS & THEATER INC

EIN: 464965332 501(c)(3)

GOODING, ID

Total Revenue
$-199,560
Total Expenses
$35,318
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
ID
Principal Officer
MIKE ANDERSON
Phone
2085390202
Tax Period
2025-01-01 to 2025-07-31

GOODING RESTORATION FOR ENTERTAIN- MENT ARTS & THEATER INC, founded in 2014, is a micro nonprofit that reported $200K in total revenue in fiscal year 2024. Revenue fell 3960% from the prior year — a significant decline worth monitoring.

Mission

TO HOLD FUNDRAISERS TO RAISE FUNDS TO RESTORE HISTORIC THEATER FOR ARTS AND ENTERTAINMENT.

Program Service Accomplishments

Program 1

UNICORN DAY-FAMILY ORIENTED FUNDRAISER. A WHITE HORSE WAS DONATED FOR USE, COLORED CHALK IN RAINBOW COLORS WAS USED TO COLOR THE TAIL AND MANE AND A RAINBOW COLORED HORN ATTACHED TO THE HEAD. TICKETS...

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UNICORN DAY-FAMILY ORIENTED FUNDRAISER. A WHITE HORSE WAS DONATED FOR USE, COLORED CHALK IN RAINBOW COLORS WAS USED TO COLOR THE TAIL AND MANE AND A RAINBOW COLORED HORN ATTACHED TO THE HEAD. TICKETS CAN BE PURCHASED TO RIDE THE UNICORN, AS WELL AS PURCHASE FOOD AND BEVERAGES, DONATED BAKED GOODS AND HAND MADE COTTON CANDY, SCONES, AND OTHER TREATS. TICKETS ALSO OFFERED FOR PUCHASE TO RIDE A ZIPLINE. ADDITIONAL ACTIVITIES INCLUDE A TRAMPOLINE, PETTING ZOO, FACE PAINTING AND OTHER ACTIVITIES TO RAISE FUNDS TO RESTORE THE SCHUBERT THEATER.

Program 2

STARS & STRIPES FUNDRAISER-FAMILY ORIENTED FUNDRAISER AND COMMUNITY ACTIVITY TO RAISE AWARENESS. BOWLING ACTIVITIES FOR COMMUNITY TO RAISE FUNDS FOR SCHUBERT THEATER RESTORATION.

Program 3

SANTA AT THE THEATER-FAMILY ORIENTED FUNDRAISER AND COMMUNITY ACTIVITY TO RAISE AWARENESS. SALE OF DONATED BAKED GOODS, SANTA AVAILABLE FOR CHILDREN TO SEE AND TAKE PHOTOS WITH. PEPPERMINT CANDY...

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SANTA AT THE THEATER-FAMILY ORIENTED FUNDRAISER AND COMMUNITY ACTIVITY TO RAISE AWARENESS. SALE OF DONATED BAKED GOODS, SANTA AVAILABLE FOR CHILDREN TO SEE AND TAKE PHOTOS WITH. PEPPERMINT CANDY CANES PROVIDED AND TOURS OF THE THEATER GIVEN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $-199,560
Other Revenue $0
TOTAL REVENUE $-199,560

Expense Breakdown

Grants Paid $29,517
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $33,387
Other Expenses $5,801
TOTAL EXPENSES $35,318

Year-over-Year Comparison

2024 2023 Change
Revenue $-199,560 $5,170 -39.6%
Expenses $35,318 $16,882 +1.1%
Net Income $-234,878 $-11,712 +19.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
4

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARMIANNE LEAVELL DIRECTOR N/A
Director
$0 $0 $0
MIKE ANDERSON PRESIDENT N/A
Officer
$0 $0 $0
BRANDEE LOPES TREASURER N/A
Officer
$0 $0 $0
ROLLY ZOLLINGER VICE PRESIDE N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $-199,560 $35,318 No data $-234,878
2024 No data No data No data No data
2023 $9,479 $11,078 $238,560 $-1,599
2022 $1,519 $11,529 $240,159 $-10,010
2021 $13,815 $8,720 $250,169 $5,095
2020 $1,330 $8,936 $245,074 $-7,606
2019 $30,908 $9,096 $252,680 $21,812
2018 $74,591 $7,577 $230,868 $67,014
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