Ross Ragland Theatre
- Assets
- $2.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 29
- Location
- Klamath Falls, OR
- Founding
- 01/1994
- Data as of
- 07/2020
- 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 07/2020, Ross Ragland Theatre employed 29 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 07/2020, Ross Ragland Theatre generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.2m during the year ending 07/2020. While expenses have increased by 1.2% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MUSIC, ART, DRAMA, AND OTHER EVENTS INCLUDING YOUTH PROGRAMS FOR KLAMATH 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.
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.
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 |
|---|---|---|---|
Samantha Burris Executive Director | OfficerTrustee | 40 | $0 |
Janine Henry Past Chair | OfficerTrustee | 2 | $0 |
Andy Bracco Secretary | OfficerTrustee | 2 | $0 |
Sam Stewart Vice Chair | OfficerTrustee | 2 | $0 |
Marsha Richmond Treasurer | OfficerTrustee | 2 | $0 |
Lynne Leblanc Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $600,779 |
| Investment income | $71 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,454 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,322,087 |
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $323,049 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,440 |
| Payroll taxes | $28,531 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,254 |
| Advertising and promotion | $17,349 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,730 |
| Travel | $9,018 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,899 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,204 |
| Insurance | $21,863 |
| All other expenses | $0 |
| Total functional expenses | $1,178,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,167 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $94,304 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,015 |
| Other assets | $0 |
| Total assets | $2,660,457 |
| Accounts payable and accrued expenses | $28,389 |
| Grants payable | $0 |
| Deferred revenue | $87,795 |
| 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 | $463,926 |
| Other liabilities | $0 |
| Total liabilities | $580,110 |
| 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 | $2,080,347 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Ross Ragland Theatre has recieved totaling $139,800.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Performing Arts | $43,750 |
James F And Marion L Miller Foundation Portland, OR PURPOSE: OSI RENEWAL | $40,000 |
Wendt Family Foundation Klamath Falls, OR PURPOSE: OPERATIONS | $40,000 |
Roundhouse Foundation Irrv Charitable Tr Sisters, OR PURPOSE: ROSS RAGLAND THEATER YOUTH ARTS EDUCATION AND OUTREACH PROJECT | $15,000 |
The@avista Foundation Spokane, WA PURPOSE: SPRING BREAK MATINEES FOR KIDS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of The Cultural Center Inc Palm Desert, CA | $48,047,897 | $20,407,526 |
The Smith Center For The Performing Arts Las Vegas, NV | $427,449,516 | $12,755,870 |
Seattle Theatre Group Seattle, WA | $54,057,952 | $15,388,598 |
Luther Burbank Memorial Foundation Santa Rosa, CA | $31,726,314 | $16,161,291 |
B H Music Center Seattle, WA | $60,522,561 | $1,629,830 |
Intersection For The Arts San Francisco, CA | $6,218,196 | $5,728,383 |
Santa Barbara Center For The Performing Arts Inc Santa Barbara, CA | $116,344,118 | $4,620,233 |
Sun Valley Summer Symphony Inc Sun Valley, ID | $21,678,504 | $4,964,216 |
Lobero Theatre Foundation Santa Barbara, CA | $11,390,447 | $5,213,777 |
Mount Baker Theatre Bellingham, WA | $11,335,645 | $5,704,863 |
Paramount Theatre Of The Arts Inc Oakland, CA | $15,083,800 | $5,039,030 |
Irvine Barclay Theatre Operating Co Irvine, CA | $4,871,316 | $3,311,778 |