Jabberwocky Theatre Company
- Assets
- $125.1k
- Revenue
- $534.2k
- Investments
- $0.0
- Employees
- 64
- Location
- Los Angeles, CA
- Founding
- 10/2008
- Data as of
- 12/2022
- EIN
- 20-5057975
Organization Overview
Jabberwocky Theatre Company, operating under the name Rogue Machine, is located in Los Angeles, CA. The organization was established in 2008. 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 12/2022, Rogue Machine employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rogue Machine 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 12/2022, Rogue Machine generated $534.2k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $618.6k during the year ending 12/2022. While expenses have increased by 3.7% per year over the past 5 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
ROGUE MACHINE PRODUCES WORLD PREMIERE OF NEW PLAYS, PRIMARILY BY LOS ANGELES-BASED PLAYWRIGHTS, AND PLAYS NEW TO LOS ANGELES, INCLUDING AMERICAN, WEST COAST, AND REGIONAL PREMIERES OF SIGNIFICANT CONTEMPORARY THEATRICAL WORKS. ROGUE MACHINE ALSO CONSIDERS BUILDING AN AUDIENCE FOR THE FUTURE TO BE AN IMPORTANT PART OF ITS MISSION AND SEEKS TO ATTRACT AND SERVE A YOUNGER, MORE DIVERSE LOS ANGELES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROGUE MACHINE RETURNED TO FULL PRODUCTION IN 2022. WE PRODUCED AN AMERICAN PREMIERE, 2 WORLD PREMIERES AND A EGIONAL PREMIERE AS WELL AS WORKSHOPPED NEW PLAYS AND OUR MONTHLY SALONS
ROGUE MACHINE'S CELEBRATING VOICES SERVES STUDENTS FROM LOW-TO-MODERATE INCOME FAMILIES IN THE LOS ANGELES AREA. STUDENTS MEET IN SMALL GROUPS WITH EXPERIENCED PLAYWRIGHTS AND PROFESSIONAL THEATRE ARTIST MENTORS; LEARN ABOUT THE STRUCTURE AND CRAFT OF WRITING FOR THE STAGE; RECEIVE ENCOURAGEMENT TO SHARE THEIR UNIQUE VOICES AND STORIES ONSTAGE; WRITE A ONE ACT PLAY AND GET THE CHANCE TO SEE THEIR OWN WORK PRESENTED WITH PROFESSIONAL ACTORS IN A SAFE AND NURTURING ENVIRONMENT. STUDENTS IN THE PROGRAM ARE EMPOWERED BY THEIR ABILITY TO BRING THEIR UNIQUE STORIES (BOTH PERSONAL AND FICTION) TO THE STAGE AND GAIN CONFIDENCE IN THEIR READING, WRITING AND STORY CREATING ABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Manheimer Production Manager | Officer | 40 | $37,500 |
Scott Sheldon Aminstrator | Officer | 30 | $34,825 |
Amanda Bierbauer Graphic Artist | Officer | 30 | $33,800 |
David Mauer Technical Director | Officer | 30 | $30,000 |
John Perrin Flynn CEO Artistic Director | OfficerTrustee | 40 | $24,000 |
Judith Borne Publicist | Officer | 10 | $15,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,450 |
| Related organizations | $0 |
| Government grants | $147,570 |
| All other contributions, gifts, grants, and similar amounts not included above | $277,847 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $427,867 |
| Total Program Service Revenue | $106,285 |
| 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 | $534,152 |
| 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. | $219,914 |
| Compensation of current officers, directors, key employees. | $84,814 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,683 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,675 |
| Office expenses | $3,968 |
| Information technology | $4,397 |
| Royalties | $7,619 |
| Occupancy | $109,271 |
| Travel | $4,500 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $304 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,521 |
| All other expenses | $0 |
| Total functional expenses | $618,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,579 |
| Savings and temporary cash investments | $19,140 |
| Pledges and grants receivable | $18,418 |
| 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 | $125,137 |
| 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 | $125,137 |
| 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 | $125,137 |