Rochester Civic Theatre Inc
- Assets
- $453.8k
- Revenue
- $861.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Rochester, MN
- Founding
- 03/1954
- Data as of
- 07/2023
- EIN
- 41-0829271
Organization Overview
Rochester Civic Theatre Inc is located in Rochester, MN. The organization was established in 1954. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 07/2023, Rochester Civic Theatre Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rochester Civic Theatre Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Rochester Civic Theatre Inc generated $861.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $771.3k during the year ending 07/2023. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENGAGE COMMUNITY ORGANIZATIONS, ENRICH LIVES, AND ELEVATE HUMAN CONNECTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIVE THEATRE PRODUCTION AND PRESENTATION OF 13 PROFESSIONAL AND AMATEUR THEATRE PLAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Adams-Goihl President | OfficerTrustee | 5 | $0 |
Missy Hagen Vice President | OfficerTrustee | 1 | $540 |
Larry Sinak Treasurer | OfficerTrustee | 1 | $0 |
Raquel Hellman Secretary | OfficerTrustee | 1 | $0 |
Laurel Podulke-Smith Director | Trustee | 1 | $0 |
Paul Mccartan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $372,510 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,467 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $445,977 |
| Total Program Service Revenue | $391,424 |
| Investment income | $3,948 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,456 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $861,796 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,379 |
| Compensation of current officers, directors, key employees. | $6,938 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $226,585 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,050 |
| Payroll taxes | $22,613 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,171 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $55,280 |
| Office expenses | $16,864 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,152 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,945 |
| Interest | $783 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,311 |
| Insurance | $15,302 |
| All other expenses | $1,767 |
| Total functional expenses | $771,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $259,063 |
| Pledges and grants receivable | $3,851 |
| Accounts receivable, net | $20,173 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,233 |
| Net Land, buildings, and equipment | $126,463 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $453,783 |
| Accounts payable and accrued expenses | $22,478 |
| Grants payable | $0 |
| Deferred revenue | $33,278 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $55,756 |
| Net assets without donor restrictions | $378,027 |
| Net assets with donor restrictions | $20,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $453,783 |