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 06/2022, 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
990
Mission & Program ActivityExcerpts From the 990 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:
Part 3 - Line 4a
FOUNDED IN 1977 AS IWFF, AND NOW KNOWN AS THE ROXY THEATER, WE ARE 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, RETURNING TO IN-PERSON SCREENINGS FOLLOWING A YEAR OF CLOSURE DUE TO THE COVID -1 PANDEMIC. THE THEATER REBOUNDED FROM THE PANDEMIC WITH AN AUDIENCE OF 51,911 WITH OVER 454 FILMS, PROGRAMS AND EVENTS. IN AUGUST OF 2021 THE THEATER OPENED A FOURTH SCREEN, THE ROXY ANNEX TO BETTER SERVE THE MISSOULA COMMUNITY AND THE NUMEROUS ORGANIZATIONS THAT PRESENT PROGRAMMING AT THE ROXY. WE ALSO DEVELOPED AN OUTDOOR SCREENING SPACE, THE ROXY GARDEN, IN THE ALLEY BEHIND THE THEATER, IN ORDER TO EXPAND THE POTENTIAL FOR THE MOVIE-GOING EXPERIENCE.THE INTERNATIONAL WILDLIFE FILM FESTIVAL (IWFF), CELEBRATED ITS 45TH YEAR IN 2022. THE FESTIVAL PLAYED DOZENS OF FILMS FROM AROUND THE WORLD, PRESENTING THE WORK OF SCIENTISTS, CONSERVATIONISTS AND FILMMAKERS. OVER 2388 FILMGOERS ATTENDED VIEWINGS OF 62 FILM SCREENINGS. IWFF ALSO PRESENTED IWFF LABS, AN IMMERSIVE SCIENCE FILMMAKING WORKSHOP.THE MONTANA FILM FESTIVAL, OUR FOUR DAY EVENT DEDICATED TO THE EXPLORATION AND CELEBRATION OF FILM AS ART. IN ITS EIGHTH YEAR RUNNING, WITH 30 FILMS AND 18 VISITING FILMMAKERS, THE EVENT ATTRACTED AN AUDIENCE OF NEARLY 2000.OTHER AREAS OF FOCUS FOR THE ORGANIZATION INCLUDE THE EXPANSION OF YEAR-ROUND VOLUNTEERS. 200+ VOLUNTEERS COMPLETED ORIENTATION, TRAINED AND SERVED THIS YEAR, SERVING OVER 750 HOURS.THE ROXY FILM ACADEMY (RFA) PRESENTED SUMMER PROGRAMMING TO AREA CHILDREN AGED 8-14. DURING THE SCHOOL YEAR RFA CONDUCTED A RESIDENCY AT THE NEARBY ALBERTON SCHOOL DISTRICT 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 20/21 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 | $63,991 |
Janice Givler MD Past President | OfficerTrustee | 1 | $0 |
Meg Parker PHD Secretary | OfficerTrustee | 2 | $0 |
Chad Bishop Board Member | Trustee | 1 | $0 |
Maggie Angle President | OfficerTrustee | 4 | $0 |
Anne Fogel-Burchenal Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $610,318 |
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 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 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 | $0 |
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 |
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 | $0 |
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 |
Total liabilities and net assets/fund balances | $637,093 |
Organization Name | Assets | Revenue |
---|---|---|
Windrider Institute Inc Eagle, ID | $1,117,441 | $1,719,330 |
Sun Valley Film Festival Sun Valley, ID | $240,802 | $1,111,214 |
The Myrna Loy Helena, MT | $2,293,929 | $863,907 |
Cine Billings Billings, MT | $1,582,539 | $1,202,046 |
The Roxy Theater Missoula, MT | $1,024,322 | $925,634 |
Big Sky Film Institute Missoula, MT | $116,253 | $450,295 |
Human Family Inc Fargo, ND | $99,431 | $356,178 |
Thunderheart Media Inc Gallatin Gateway, MT | $313,672 | $192,066 |
Bozeman Film Festival Inc Bozeman, MT | $141,220 | $0 |
Ndstrong Minot, ND | $14,270 | $0 |
Black Hills Film Festival Hill City, SD | $605 | $15,023 |
Kalispell Chamber Foundation Inc Kalispell, MT | $51,139 | $0 |