Ross Ragland Theatre
- Assets
- $3.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 56
- Location
- Klamath Falls, OR
- Founding
- 01/1994
- Data as of
- 08/2022
- EIN
- 93-1006823
Organization Overview
Ross Ragland Theatre is located in Klamath Falls, OR. The organization was established in 1994. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2022, Ross Ragland Theatre employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ross Ragland 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 08/2022, Ross Ragland Theatre generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.2m during the year ending 08/2022. While expenses have increased by 1.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A FORUM FOR MUSICAL, ART, DRAMA, AND OTHER EVENTS INCLUDING PROGRAMS FRO THE YOUTH IN THE KALMATH AND SURROUNDING COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE CURRENT FISCAL PERIOD, THE THEATER PROVIDED MUSICAL, ART, DRAMA, AND OTHER EVENTS INCLUDING PROGRAMS FOR THE YOUTH IN THE KLAMATH AND SURROUNDING COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curtis Peoples Executive Di | OfficerTrustee | 40 | $0 |
Janine Henry Past Chair | OfficerTrustee | 2 | $0 |
Sam Stewart Vice Chair/s | OfficerTrustee | 2 | $0 |
Lynne Leblanc Chair | OfficerTrustee | 2 | $0 |
Joan Staunton Board Member | Trustee | 1 | $0 |
Kim Abel Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,089,141 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,383 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,101,524 |
| Total Program Service Revenue | $366,052 |
| 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 | -$214 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,467,362 |
| 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 | $520,814 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,759 |
| Fees for services: Management | $204 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,618 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $363,152 |
| Advertising and promotion | $9,493 |
| Office expenses | $113,160 |
| Information technology | $0 |
| Royalties | $18,507 |
| Occupancy | $0 |
| Travel | $3,346 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,442 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,334 |
| Insurance | $31,133 |
| All other expenses | $0 |
| Total functional expenses | $1,199,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $513,455 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $115,595 |
| 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 | $2,302 |
| Net Land, buildings, and equipment | $2,459,245 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $647 |
| Other assets | $0 |
| Total assets | $3,091,244 |
| Accounts payable and accrued expenses | $47,050 |
| Grants payable | $0 |
| Deferred revenue | $333,273 |
| 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 | $334,860 |
| Other liabilities | $23,549 |
| Total liabilities | $738,732 |
| Net assets without donor restrictions | $2,245,703 |
| Net assets with donor restrictions | $106,809 |
| 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 | $3,091,244 |