Rogue Theatre
- Assets
- $843.7k
- Revenue
- $995.1k
- Investments
- $0.0
- Employees
- 20
- Location
- Tucson, AZ
- Founding
- 07/2005
- Data as of
- 06/2022
- EIN
- 20-2501781
Organization Overview
Rogue Theatre is located in Tucson, AZ. The organization was established in 2005. 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 06/2022, Rogue Theatre employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rogue 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 06/2022, Rogue Theatre generated $995.1k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $863.9k during the year ending 06/2022. While expenses have increased by 4.8% per year over the past 4 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 CREATE THE HIGHEST QUALITY THEATRE POSSIBLE, CHALLENGING, STRETCHING AND INVIGORATING OUR COMMUNITY. WE EMPHASIZE LANGUAGE, ENSEMBLE AND CHALLENGING IDEAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCED A SEASON OF THEATRICAL PRODUCTIONS AND TWO PLAY READINGS ATTENDED BY SEVERAL THOUSAND PATRONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Mcgrath Artistic Director | Trustee | 40 | $82,714 |
Christopher Johnson Asst Artistic Director | Trustee | 40 | $69,914 |
Cynthia M Meier Managing Director | Trustee | 40 | $62,614 |
Thomas Wentzel Business Manager | Trustee | 20 | $27,900 |
Susan Collinet House Mgr | Trustee | 10 | $3,000 |
Andy Watson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $659,722 |
| Investment income | $1,376 |
| 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 | $995,107 |
| 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. | $246,142 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,611 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,363 |
| Payroll taxes | $40,944 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,362 |
| Advertising and promotion | $8,979 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,578 |
| Travel | $2,321 |
| 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 | $2,362 |
| Insurance | $5,161 |
| All other expenses | $0 |
| Total functional expenses | $863,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $402,132 |
| Savings and temporary cash investments | $401,101 |
| 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 | $10,755 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $843,675 |
| Accounts payable and accrued expenses | $3,970 |
| Grants payable | $0 |
| Deferred revenue | $305,900 |
| 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 | $110,606 |
| Total liabilities | $420,476 |
| Net assets without donor restrictions | $423,199 |
| 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 | $423,199 |