Ozark Actors Theatre
- Assets
- $1.2m
- Revenue
- $380.6k
- Investments
- $38.8k
- Employees
- 9
- Location
- Rolla, MO
- Founding
- 05/1988
- Data as of
- 12/2023
- EIN
- 43-1477102
Organization Overview
Ozark Actors Theatre is located in Rolla, MO. The organization was established in 1988. 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 12/2023, Ozark Actors Theatre employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozark Actors Theatre 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 12/2023, Ozark Actors Theatre generated $380.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $311.8k during the year ending 12/2023. While expenses have increased by 9.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE LIVE THEATRE PRODUCTIONS FOR THE GENERAL PUBLIC IN A LARGE NON- URBAN AREA IN MID-MISSOURI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OZARK ACTORS THEATRE (OAT) IS THE ONLY PROFESSIONAL SUMMER STOCK THEATRE WITHIN A 100-MILE RADIUS IN SOUTH CENTRAL MISSOURI AND HAS PRODUCED MORE THAN 120 QUALITY PROFESSIONAL THEATRICAL SHOWS AND OVER 30 COMMUNITY PRODUCTIONS SINCE ITS FOUNDING IN 1989. OAT EXISTS TO CREATE THE OPPORTUNITY AND LOCATION FOR PERFORMING ARTISTS TO PRESENT VARIED WORKS OF THEATRE, AS WELL AS TO ENHANCE THE CULTURAL LIFE OF THE COMMUNITY THROUGH PERFORMING ARTS. THE THEATRE BENEFITS THE SOUTH-CENTRAL MISSOURI REGION THROUGH A ROBUST EDUCATION PROGRAM INTENDED TO PROVIDE SUBSTANTIAL AND VARIED OPPORTUNITIES FOR LEARNING ABOUT THE HUMAN EXPERIENCE THROUGH THE ART OF THEATRE. THROUGH THIS EDUCATION PROGRAM, OAT HAS STAGED COMMUNITY AND YOUTH PRODUCTIONS, SOME OF WHICH HAVE BEEN ORIGINAL WORKS WRITTEN FOR THE OAT STAGE. OAT ACHIEVED SMALL PROFESSIONAL THEATRE STATUS IN 1989 THROUGH ITS ONGOING AFFILIATION WITH ACTORS' EQUITY ASSOCIATION. IN RECENT YEARS, OAT DEVELOPED A PERFORMING ARTS SERIES SEASON WHICH SHOWCASES VARIOUS OTHER PERFORMING ARTS GROUPS AND ARTISTS FROM AROUND THE STATE AND COUNTRY.
AS ONE OF ONLY TWO PROFESSIONAL SUMMER STOCK THEATRES IN RURAL MISSOURI, OAT HAS PRODUCED MORE THAN 70 QUALITY PROFESSIONAL THEATRICAL SHOWS, INCLUDING DRAMA, COMEDIES, FULL SCALE MUSICALS AND MUSICAL REVIEWS FOR SEVERAL COMMUNITIES LOCATED IN SOUTH CENTRAL MISSOURI. OAT ACHIEVED STATUS AS AN EQUITY SMALL PROFESSIONAL THEATRE IN 1989 AND IS AFFILIATED WITH THE NATIONAL UNION OF PROFESSIONAL ACTORS AND STAGE MANAGERS. IN RECENT YEARS, OAT HAS DEVELOPED A WINTER SEASON THAT SHOWCASES VARIOUS OTHER PERFORMING ARTS GROUPS FROM AROUND THE STATE AND HAS PRODUCED ITS OWN HOLIDAY SHOW. OAT ALSO SERVES TO DRAW TOURISTS FROM AROUND THE STATE AND BEYOND THROUGH ACTIVE TOURISM PROGRAMS, HOSTING SEVERAL TOURING GROUPS EACH SUMMER FOR THE SUMMER STOCK PROGRAM AS WELL AS THE HOLIDAY SHOW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Beger Board Member | Trustee | 1 | $0 |
Emily Brickler Board Member | Trustee | 1 | $0 |
Michael Calkins President | OfficerTrustee | 2 | $0 |
Kevin Edwards Board Member | Trustee | 1 | $0 |
Krystal Engelbrecht Board Member | Trustee | 1 | $0 |
Daniel Goff Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $132,962 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,661 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,623 |
| Total Program Service Revenue | $211,047 |
| Investment income | $4,919 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $380,589 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,876 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,589 |
| Payroll taxes | $5,261 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,239 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $469 |
| Fees for services: Other | $2,413 |
| Advertising and promotion | $10,833 |
| Office expenses | $3,218 |
| Information technology | $1,136 |
| Royalties | $17,099 |
| Occupancy | $35,845 |
| Travel | $5,442 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,239 |
| Insurance | $11,052 |
| All other expenses | $4,304 |
| Total functional expenses | $311,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,014 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,300 |
| Net Land, buildings, and equipment | $985,449 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $38,826 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,219,589 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $350 |
| Total liabilities | $350 |
| Net assets without donor restrictions | $1,180,413 |
| Net assets with donor restrictions | $38,826 |
| 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 | $1,219,589 |