The Roxy Theater is located in Missoula, MT. The organization was established in 1994. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Roxy Theater employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roxy Theater 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 06/2021, Roxy Theater generated $925.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $540.9k during the year ending 06/2021. While expenses have increased by 1.0% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ROXY THEATER SEEKS TO MAKE THE WORLD A BETTER PLACE THROUGH THE POWER OF CINEMA, EDUCATION, AND COMMUNITY.
Describe the Organization's Program Activity:
FOUNDED IN 1977 AND TODAY, WITH A NEW NAME, THE ROXY THEATER IS A REVITALIZED AND LIVELY HUB FOR ARTS & CULTURE. WHATEVER IT TAKES, THE DEDICATION AND PASSION OF THE ROXY IS TO MAINTAIN A SAFE AND INCLUSIVE COMMUNITY SPACE FOR OUR VITAL PROGRAMS.THE ROXY THEATER EXPANDED PROGRAMS AND IMPACT THROUGH COMMUNITY ORIENTED MISSION-DRIVEN PROJECTS. ATTENDANCE AT THE THEATER WAS REDUCED IN 2020 DUE COVID -19, AS THE THEATER WAS FORCED TO CLOSE TO THE PUBLIC ON MARCH 15. DESPITE THE CLOSURE WE REACHED AN AUDIENCE OF 48,054 WITH OVER 350 FILMS, PROGRAMS AND EVENTS BEFORE THE PANDEMIC. IN JULY 2019 THEATER UPGRADED SOME OF ITS SOUNDS SYSTEM TO BETTER SERVE THE MISSOULA COMMUNITY AND THE NUMEROUS ORGANIZATIONS THAT PRESENT PROGRAMMING AT THE ROXY. WE ALSO REPLACED THE SEATING IN OUR HISTORIC THEATER, SLIGHTLY REDUCING OUR CAPACITY, BUT GREATLY IMPROVING THE COMFORT OF THE MOVIE-GOING EXPERIENCE.THE INTERNATIONAL WILDLIFE FILM FESTIVAL (IWFF), CELEBRATED ITS 43ND YEAR IN 2020, BUT DUE TO COVID-19 THE EVENT WAS RELEGATED TO AN ONLINE EVENT. HOWEVER, ACCESS TO VIRTUAL SCREENINGS STILL BROUGHT IN LARGE AUDIENCES AND A WINDFALL OF DONATIONS FOR THE ORGANIZATION. THE FESTIVAL PLAYED AROUND THE WORLD PRESENTING THE WORK OF SCIENTISTS, CONSERVATIONISTS AND FILMMAKERS. OVER 10,000 VIEWINGS OF 71 FILM SCREENINGS. IWFF ALSO PRESENTED IWFF LABS, AN IMMERSIVE SCIENCE FILMMAKING WORKSHOP.THE MONTANA FILM FESTIVAL IS A FOUR DAY EVENT DEDICATED TO THE EXPLORATION AND CELEBRATION OF FILM AS ART. IN ITS FIFTH YEAR RUNNING, WITH 30 FILMS AND 25 VISITING FILMMAKERS, THE EVENT ATTRACTED AN AUDIENCE OF NEARLY 2000.OTHER AREAS OF FOCUS FOR THE ORGANIZATION INCLUDE THE EXPANSION OF YEAR-ROUND VOLUNTEERS. 350+ VOLUNTEERS COMPLETED ORIENTATION, TRAINED AND SERVED THIS YEAR, SERVING OVER 1000 HOURS.THE ROXY FILM ACADEMY (RFA) PRESENTED SUMMER PROGRAMMING TO AREA CHILDREN AGED 8-14. DURING THE SCHOOL YEAR RFA CONDUCTED A RESIDENCY AT WILLARD ALTERNATIVE HIGH SCHOOL AND SEVERAL PARTNERSHIPS WITH MISSOULA PUBLIC SCHOOLS WITH FUNDING PROVIDED BY THE ANY GIVEN CHILD INITIATIVE AND SPARK! ARTS OF MISSOULA. IN ALL, THE RFA REACHED OVER 500 CHILDREN AND YOUNG ADULTS IN OUR COMMUNITY.ANOTHER AREA OF GROWTH IS CONTINUED AND NEWLY DEVELOPED PARTNERSHIPS WITH NONPROFITS, EDUCATIONAL AND COMMUNITY GROUPS. SOME OF THE OVER 150 GROUPS WE PARTNERED WITH IN FY 19/20 INCLUDE UNIVERSITY OF MONTANA, HUMANE SOCIETY OF WESTERN MONTANA, ARTS MISSOULA, THE PRIDE FOUNDATION, MONTANA WILDLIFE FEDERATION, MONTANA FILM OFFICE, MISSOULA CLARK FORK COALITION, MISSOULA COMMUNITY FOUNDATION, MISSOULA CULTURAL COUNCIL, MONTANA MUSEUM OF ARTS & CULTURE. ADDITIONALLY, THE ROXY WAS SUPPORTED BY DOZENS OF LOCAL, REGIONAL AND NATIONAL BUSINESSES AND CORPORATIONS AND 1500 INDIVIDUAL DONORS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Steinberg Executive Dir. | Officer | 40 | $59,916 |
Janice Givler MD Past President | OfficerTrustee | 1 | $0 |
Meg Parker PHD Secretary | OfficerTrustee | 2 | $0 |
Maggie Angle President | OfficerTrustee | 4 | $0 |
Paul Lasiter Treasurer | OfficerTrustee | 2 | $0 |
Chad Bishop Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $384,908 |
All other contributions, gifts, grants, and similar amounts not included above | $225,410 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $610,318 |
Total Program Service Revenue | $284,715 |
Investment income | $2 |
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 | $30,322 |
Miscellaneous Revenue | $0 |
Total Revenue | $925,634 |
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. | $62,641 |
Compensation of current officers, directors, key employees. | $9,396 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $193,876 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $18,411 |
Payroll taxes | $25,521 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,885 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $15,008 |
Advertising and promotion | $17,417 |
Office expenses | $39,302 |
Information technology | $19,087 |
Royalties | $0 |
Occupancy | $44,141 |
Travel | $479 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $7,387 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $35,325 |
Insurance | $5,964 |
All other expenses | $9,889 |
Total functional expenses | $540,938 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $392,470 |
Savings and temporary cash investments | $10,151 |
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 | $8,738 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $605,848 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $4,964 |
Other assets | $2,151 |
Total assets | $1,024,322 |
Accounts payable and accrued expenses | $3,567 |
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 | $294,933 |
Unsecured mortgages and notes payable | $88,729 |
Other liabilities | $0 |
Total liabilities | $387,229 |
Net assets without donor restrictions | $637,093 |
Net assets with donor restrictions | $0 |
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 | $1,024,322 |
Over the last fiscal year, we have identified 6 grants that The Roxy Theater has recieved totaling $98,401.
Awarding Organization | Amount |
---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: LONESOME NO MORE | $61,850 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW STAFF | $15,000 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW STAFF | $15,000 |
The@elizabeth Wakeman Henderson Charitable Foundation New York, NY PURPOSE: EXEMPT ORGANIZATIONS PURPOSE | $5,000 |
Max And Betty Swanson Foundation Missoula, MT PURPOSE: ESSENTIAL SUPPORT DURING COVID | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $51 |
Organization Name | Assets | Revenue |
---|---|---|
Windrider Institute Inc Eagle, ID | $1,082,934 | $1,579,515 |
The Myrna Loy Helena, MT | $2,151,915 | $735,142 |
The Roxy Theater Missoula, MT | $1,024,322 | $925,634 |
Cine Billings Billings, MT | $1,162,382 | $882,030 |
Sun Valley Film Festival Sun Valley, ID | $120,522 | $464,166 |
Big Sky Film Institute Missoula, MT | $119,241 | $381,150 |
Human Family Inc Fargo, ND | $43,171 | $0 |
Thunderheart Media Inc Gallatin Gateway, MT | $344,760 | $486,259 |
Bozeman Film Festival Inc Bozeman, MT | $125,179 | $0 |
Ndstrong Minot, ND | $10,653 | $0 |
Kalispell Chamber Foundation Inc Kalispell, MT | $19,175 | $0 |
Black Hills Film Festival Hill City, SD | $2,965 | $18,952 |