2025-01-17T09:57:12-06:00 2024-07-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2023-08-01 410829271 ROCHESTER CIVIC THEATRE ROCH 5072828481 30 CIVIC CENTER DR SE 100 ROCHESTER MN 55904 LARRY SINAK BOARD TREASURER 5072828481 2025-01-17 1 1 KATHERINE LUTZKE CPA P01760889 5072802300 2025-01-17 2023 2024-10-15 13:58:12Z LARRY SINAK 30 CIVIC CENTER DR SE 100 ROCHESTER MN 55904 801557 0 X WWW.ROCHESTERCIVICTHEATRE.ORG X 1951 MN ENGAGE COMMUNITY ORGANIZATIONS, ENRICH LIVES, AND ELEVATE HUMAN CONNECTION 7 7 15 350 0 0 445977 271232 391424 498066 3948 2570 20447 29689 861796 801557 0 0 0 0 320627 334033 0 0 18761 450629 472066 771256 806099 90540 -4542 453783 442591 55756 49106 398027 393485 THE MISSION OF ROCHESTER CIVIC THEATRE IS TO ENGAGE COMMUNITY ORGANIZATIONS THROUGH COLLABORATION AND SHARED RESOURCES, ENRICH LIVES THROUGH EDUCATION AND OUTREACH, AND ELEVATE HUMAN CONNECTION THROUGH THEATRE ARTS. 0 0 596992 0 498066 LIVE THEATRE PRODUCTION AND PRESENTATION OF 6 PROFESSIONAL AND AMATEUR THEATRE PLAYS. 596992 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 MN X ERICH HENEKE 5072828481 30 CIVIC CENTER DR SE 100 ROCHESTER MN 55904 MELISSA ADAMS-GOIHL PRESIDENT 5.00 X X 0 0 0 PAUL MCCARTAN VICE PRESIDENT 1.00 X X 0 0 0 LARRY SINAK TREASURER 1.00 X X 0 0 0 RAQUEL HELLMAN SECRETARY 1.00 X X 0 0 0 MISSY HAGEN DIRECTOR 1.00 X 0 0 0 LAUREL PODULKE-SMITH DIRECTOR 1.00 X 0 0 0 JUDY HICKEY DIRECTOR 1.00 X 0 0 0 MISHA JOHNSON MANAGING DIRECTOR 60.00 X 67362 0 0 67362 0 0 0 0 0 0 0 201016 70216 271232 ADMISSIONS 711110 350573 350573 EDUCATION REVENUE 711110 108434 108434 CONCESSIONS 711110 39059 39059 498066 2570 2570 21044 0 21044 21044 21044 ADVERTISING INCOME 900099 8100 8100 MISCELLANEOUS INCOME 900099 545 545 8645 801557 498066 0 32259 69211 31145 31145 6921 242850 178046 62596 2208 3798 2546 1141 111 18174 12183 5459 532 2128 2128 11319 11319 39302 39302 18411 18411 42686 38417 4269 8403 6302 2101 39020 29265 9755 11171 10054 1117 PRODUCTION EXPENSES 253856 253856 TICKETS 33270 33270 FUNDRAISING & GRANT WRI 8989 8989 3511 1908 1603 806099 596992 190346 18761 259063 236351 3851 156 20173 8974 44233 59522 630310 492722 126463 137588 453783 442591 22478 15073 33278 34033 55756 49106 X 378027 390985 20000 2500 398027 393485 453783 442591 -4542 0 X 0 1 X 1 0 X 540632 301087 630655 445977 271232 2189583 318973 34789 260547 391424 498066 1503799 859605 335876 891202 837401 769298 3693382 6500 6500 0 6500 6500 3686882 1208 7705 21680 19404 23614 73611 1208 7705 21680 19404 23614 73611 13499 2000 4991 8645 29135 860813 357080 914882 861796 801557 3796128 0.97120 0.97640 0.01940 0.01850 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 13,499. 2021 AMOUNT: $ 2,000. 2022 AMOUNT: $ 4,991. 2023 AMOUNT: $ 8,645. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 630310 492722 137588 137588 1150027 348470 348470 801557 0 801557 1154569 348470 348470 806099 0 806099 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND STAFF WILL RECEIVE THE CONFLICT-OF-INTEREST POLICY AND PROCEDURES DOCUMENT AND SHALL BE REQUIRED TO SIGN AND DATE THE POLICY DISCLOSURE FORM AT THE BEGINNING OF THEIR TERM OF SERVICE. DIRECTORS AND STAFF ALSO SHALL BE REQUIRED TO SIGN AND UPDATE THE POLICY DISCLOSURE FORM AT THE BEGINNING OF EACH FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.