Ozark Actors Theatre
- Assets
- $1.2m
- Revenue
- $423.7k
- Investments
- $32.3k
- Employees
- 11
- Location
- Rolla, MO
- Founding
- 05/1988
- Data as of
- 08/2022
- EIN
- 43-1477102
Organization Overview
Ozark Actors Theatre is located in Rolla, MO. The organization was established in 1988. 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 08/2022, Ozark Actors Theatre employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozark Actors 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, Ozark Actors Theatre generated $423.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $344.5k during the year ending 08/2022. While expenses have increased by 11.0% 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 LIVE THEATRE PRODUCTIONS FOR THE GENERAL PUBLIC IN A LARGE NON- URBAN AREA IN MID-MISSOURI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS ONE OF ONLY TWO PROFESSIONAL SUMMER STOCK THEATRES IN OUT-STATE MISSOURI, OAT HAS PRODUCED MORE THAN 70 QUALITY PROFESSIONAL THEATRICAL SHOWS, INCLUDING DRAMA, COMEDIES, FULL SCALE MUSICALS AND MUSICAL REVIEWS FOR SEVERAL COMMUNITIES LOCATED IN SOUTH CENTRAL MISSOURI. OAT ACHIEVED STATUS AS AN EQUITY SMALL PROFESSIONAL THEATRE IN 1989 AND IS AFFILIATED WITH THE NATIONAL UNION OF PROFESSIONAL ACTORS AND STAGE MANAGERS. IN RECENT YEARS, OAT HAS DEVELOPED A WINTER SEASON THAT SHOWCASES VARIOUS OTHER PERFORMING ARTS GROUPS FROM AROUND THE STATE AND HAS PRODUCED ITS OWN HOLIDAY SHOW. OAT ALSO SERVES TO DRAW TOURISTS FROM AROUND THE STATE AND BEYOND THROUGH ACTIVE TOURISM PROGRAMS, HOSTING SEVERAL TOURING GROUPS EACH SUMMER FOR THE SUMMER STOCK PROGRAM AS WELL AS THE HOLIDAY SHOW.
AS ONE OF ONLY TWO PROFESSIONAL SUMMER STOCK THEATRES IN OUT-STATE MISSOURI, OAT HAS PRODUCED MORE THAN 70 QUALITY PROFESSIONAL THEATRICAL SHOWS, INCLUDING DRAMA, COMEDIES, FULL SCALE MUSICALS AND MUSICAL REVIEWS FOR SEVERAL COMMUNITIES LOCATED IN SOUTH CENTRAL MISSOURI. OAT ACHIEVED STATUS AS AN EQUITY SMALL PROFESSIONAL THEATRE IN 1989 AND IS AFFILIATED WITH THE NATIONAL UNION OF PROFESSIONAL ACTORS AND STAGE MANAGERS. IN RECENT YEARS, OAT HAS DEVELOPED A WINTER SEASON THAT SHOWCASES VARIOUS OTHER PERFORMING ARTS GROUPS FROM AROUND THE STATE AND HAS PRODUCED ITS OWN HOLIDAY SHOW. OAT ALSO SERVES TO DRAW TOURISTS FROM AROUND THE STATE AND BEYOND THROUGH ACTIVE TOURISM PROGRAMS, HOSTING SEVERAL TOURING GROUPS EACH SUMMER FOR THE SUMMER STOCK PROGRAM AS WELL AS THE HOLIDAY SHOW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Calkins Vice Preside | OfficerTrustee | $0 | |
Daniel Goff President | OfficerTrustee | $0 | |
Kevin Edwards Treasurer | OfficerTrustee | $0 | |
Julie Phelps Secretary | OfficerTrustee | $0 | |
Cindy Berger Board Member | Trustee | $0 | |
Beth Reardon Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $196,791 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,407 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $229,198 |
| Total Program Service Revenue | $192,249 |
| Investment income | $2,212 |
| 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 | $423,659 |
| 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 | $71,483 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,468 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $677 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $444 |
| Fees for services: Other | $4,694 |
| Advertising and promotion | $11,685 |
| Office expenses | $6,974 |
| Information technology | $259 |
| Royalties | $14,751 |
| Occupancy | $27,841 |
| Travel | $7,333 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,766 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,201 |
| Insurance | $10,426 |
| All other expenses | $36,529 |
| Total functional expenses | $344,475 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,712 |
| Savings and temporary cash investments | $0 |
| 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 | $6,665 |
| Net Land, buildings, and equipment | $1,025,754 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $32,280 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,156,411 |
| 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 | $1,204 |
| Total liabilities | $1,204 |
| Net assets without donor restrictions | $1,122,927 |
| Net assets with donor restrictions | $32,280 |
| 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 | $1,156,411 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ozark Actors Theatre has recieved totaling $5,930.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $180 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Municipal Theatre Association Of St Louis St Louis, MO | $124,521,689 | $24,643,540 |
Chicago Theatre Group Inc Chicago, IL | $67,225,016 | $13,268,580 |
Chicago Shakespeare Theater Chicago, IL | $57,017,216 | $17,200,053 |
Steppenwolf Theater Co Chicago, IL | $121,972,303 | $10,370,800 |
Repertory Theatre Of St Louis Saint Louis, MO | $11,243,335 | $8,131,352 |
Theatre Squared Inc Fayetteville, AR | $37,817,681 | $7,945,309 |
Theater League Inc Kansas City, MO | $27,534,408 | $1,974,369 |
Kansas City Repertory Theatre Inc Kansas City, MO | $16,549,534 | $6,035,764 |
Actors Theatre Of Louisville Inc Louisville, KY | $21,191,144 | $5,821,422 |
Omaha Theater Company Omaha, NE | $9,432,355 | $7,494,980 |
Black Ensemble Theater Corporation Chicago, IL | $20,384,078 | $7,980,643 |
Lookingglass Theatre Company Chicago, IL | $2,356,485 | $3,866,114 |