Rover Dramawerks
- Assets
- $204.2k
- Revenue
- $235.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Plano, TX
- Founding
- 10/2002
- Data as of
- 12/2023
- EIN
- 75-2942982
Organization Overview
Rover Dramawerks is located in Plano, TX. The organization was established in 2002. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rover Dramawerks 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, Rover Dramawerks generated $235.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (7.1%) each year. All expenses for the organization totaled $199.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (9.3%) per year over the past 5 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
ROVER DRAMAWERKS: PRESENTING TREASURES, NEW AND REDISCOVERED: THEATRE "OFF THE BEATEN PATH." ROVER DRAMAWERKS PRODUCES LOST OR FORGOTTEN WORKS OF WELL-KNOWN AUTHORS, REVIVES EXCELLENT SCRIPTS THAT HAVE SUFFERED FROM A LACK OF EXPOSURE, AND DISCOVERS UNKNOWN GEMS OF THE STAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023 (OUR 23RD SEASON), ROVER DRAMAWERKS PRESENTED FIVE MAINSTAGE PRODUCTIONS IN PLANO AT THE COX PLAYHOUSE, WHICH IS NOW OUR HOME FOR LIVE SHOWS. ROVER RELIES ON VARIOUS IN-KIND DONATIONS FOR SUPPORT IN FULFILLING OUR MISSION, WHICH HELPS US PROVIDE CULTURAL EXPERIENCES THROUGHOUT THE AREA; ROVER UTILIZED IN-KIND DONATIONS AND CONTRIBUTED GOODS AND SERVICES IN THE AMOUNT OF $98,038 IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol M Rice Executive Director | Officer | 25 | $14,500 |
Kim Wickware Patron Services Manager | Officer | 5 | $2,750 |
Sara Jones Treasurer | OfficerTrustee | 2 | $1,000 |
Jason Rice Secretary | OfficerTrustee | 5 | $750 |
Glynda Welch President | OfficerTrustee | 3 | $700 |
Sean M Lewis Board Member | Trustee | 2 | $600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,802 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,845 |
| Noncash contributions included in lines 1a–1f | $98,038 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $180,647 |
| Total Program Service Revenue | $55,250 |
| Investment income | $0 |
| 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 | $235,897 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $15,950 |
| Fees for services: Legal | $5,546 |
| Fees for services: Accounting | $5,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,026 |
| Advertising and promotion | $33,597 |
| Office expenses | $15,239 |
| Information technology | $9,746 |
| Royalties | $5,100 |
| Occupancy | $28,211 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $1,150 |
| All other expenses | $0 |
| Total functional expenses | $199,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,162 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $204,162 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $204,162 |
| 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 | $204,162 |