Broadway Rose Theatre Co

Organization Overview

Broadway Rose Theatre Co is located in Tigard, OR. The organization was established in 1997. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Broadway Rose Theatre Co employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Broadway Rose Theatre Co 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 12/2021, Broadway Rose Theatre Co generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

BROADWAY ROSE THEATRE COMPANY'S MISSION IS TO CREATE UNPARALLELED MUSICAL THEATER EXPERIENCES THAT INVIGORATE AUDIENCES AND ENRICH OUR COMMUNITIES. WE HAVE BEEN PRODUCING PROFESSIONAL, MUSICAL THEATER IN TIGARD, OR SINCE 1992. HAVING THRIVED AS A SUMMER STOCK THEATER FOR 17 YEARS WE SUCCESSFULLY TRANSITIONED TO YEAR-ROUND PROGRAMMING IN 2009 AFTER THE COMPLETION OF A 2 MILLION CAMPAIGN FOR OUR NEW STAGE THEATER RENOVATION. AS A RESULT OUR ATTENDANCE INCREASED BY 40% AND NOW TOPS 44,000 ANNUALLY. WE ARE THE LARGEST NON-PROFIT PROFESSIONAL MUSICAL THEATER COMPANY IN THE PORTLAND METRO AREA AND THE ONLY PROFESSIONAL MUSICAL THEATER COMPANY IN WASHINGTON COUNTY. OUR YEAR-ROUND SEASON INCLUDES SIX MAINSTAGE MUSICALS, TWO CHILDREN'S MUSICALS AND A TEEN MUSICAL. OUR YOUTH OUTREACH PROGRAMS INCLUDE STUDENT TECHNICAL INTERNSHIPS, YOUTH DRAMA CAMPS, FALL AND SPRING MUSICAL THEATER CLASSES AND A SUMMER MUSICAL THEATER WORKSHOP FOR TEENS, FREE SCHOOL PERFORMANCES FOR ELEMENTARY STUDENTS IN THE TIG

Describe the Organization's Program Activity:

Part 3 - Line 4a

SEE ATTACHED GENERAL FOOTNOTE


SEE ATTACHED GENERAL FOOTNOTE


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Board, Officers & Key Employees

Name (title)Compensation
Geoff Dougall
Treasurer
$0
Jeff Knapp
Secretary
$0
Bonnie Pavel
Vice-Preside
$0
Jan Leone
President
$0
Tyrene Bada
Director
$0
Laury Girt
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,112,572
All other contributions, gifts, grants, and similar amounts not included above$948,537
Noncash contributions included in lines 1a–1f $5,500
Total Revenue from Contributions, Gifts, Grants & Similar$2,061,109
Total Program Service Revenue$616,301
Investment income $2,263
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $99,285
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $9,253
Miscellaneous Revenue$0
Total Revenue $2,788,211

Grants Recieved

Over the last fiscal year, we have identified 13 grants that Broadway Rose Theatre Co has recieved totaling $833,633.

Awarding OrganizationAmount
M J Murdock Charitable Trust

Vancouver, WA

PURPOSE: LEASEHOLD IMPROVEMENTS

$300,000
M J Murdock Charitable Trust

Vancouver, WA

PURPOSE: LEASEHOLD IMPROVEMENTS

$200,000
Washington County Visitors Association

Beaverton, OR

PURPOSE: THEATRE SPACE RENOVATION AND EXPANSION GRANT.

$100,000
James F And Marion L Miller Foundation

Portland, OR

PURPOSE: OSI RENEWAL 20202023

$70,000
Regional Arts & Culture Council

Portland, OR

PURPOSE: GENERAL OPERATING SUPPORT

$64,000
Dream Envision Foundation

Centennial, CO

PURPOSE: MONETARY ASSISTANCE

$26,100
View Grant Recipient Profile

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