Nonprofit · EIN 41-1423644
ROSETOWN PLAYHOUSE
Tax-exempt · ROSEVILLE, MN 55113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $164,463 | $126,650 | $37,813 | $115,905 | $2,455 | $113,450 |
| December 31, 2023 | 990-EZ | $103,946 | $75,084 | $28,862 | $73,434 | $0 | $73,434 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $31,394
- Program service revenue
- $121,770
- Investment income
- $2,397
- Net income from fundraising events
- $5,769
- Net income from sales of inventory
- $3,133
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $57,775
- Occupancy
- $24,029
- Printing, publications and postage
- $5,906
- Other expenses
- $38,940
- Program services (functional)
- $94,260
Balance sheet and other
- Total assets, start of year
- $73,434
- Total assets, end of year
- $115,905
- Total liabilities, end of year
- $2,455
- Net assets, end of year
- $113,450
- Cash, savings and investments
- $115,905
- Gross receipts
- $167,644
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Caitlin Riebe | President | 10 | $0 |
| Elizabeth Beckman | Vice President | 10 | $0 |
| Jim Riebe | Treasurer | 10 | $0 |
| Carrie Peltier | Secretary | 5 | $0 |
| Virginia Andres | Board Member | 2 | $0 |
| Rashid Bharucha | Board Member | 2 | $0 |
| Astrid Mathison | Board Member | 2 | $0 |
| Margot Olsen | Board Member | 2 | $0 |
| Casey Scott | Board Member | 2 | $0 |
| Derek Sykes | Board Member | 2 | $0 |
| Rachel Warn | Board Member | 2 | $0 |
| Natalie Drake | Youth Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Caitlin Riebe | President | 5 | $0 |
| Ellen Rizzardi | Vice President | 2 | $0 |
| Jim Riebe | Treasurer | 6 | $0 |
| Casey Scott | Secretary | 2 | $0 |
| Rashid Bharucha | Board Member | 2 | $0 |
| Elizabeth Beckman | Board Member | 4 | $0 |
| Jennifer Fukada | Board Member | 2 | $0 |
| Astrid Mathison | Board Member | 2 | $0 |
| Margot Olsen | Board Member | 2 | $0 |
| Rachel Warn | Board Member | 2 | $0 |
| Natalie Drake | Youth Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2660 CIVIC CENTER DR, ROSEVILLE, MN 55113-1815
- Signed the 990-EZ
- Virginia Andres, Treasurer
- Phone
- (651) 792-7414
- Website
- www.rosetownplayhouse.org
Mission
Charity and education
Program accomplishments
- We staffed four summer arts camps through the Roseville Parks and Recreation Department. This is the program that resulted in about 90 youth attending one of for one week day camps during the summer.Expenses $6,500
- Our largest theatre production is our intergenerational summer musical which is performed in an outdoor venue. This year we staged the production of Beauty and the Beast. We had a cast of over 100 actors, actresses and musicians ranging in age from 7 to senior citizens. We held 7 performances over two weekends in July and our total attendance was about 4,500 people.Expenses $42,660 · grants $2,850
- This year we also performed 2 youth shows, one in March and one in December. When in Rome had a cast of about 65 youth and A Bad Case of Stripes had about 35 youth performing in the musical. These musicals had audience attendance at about 700 and 380, respectively.Expenses $32,600
- We performed an adult show, Midsummer Night's Dream in April, 2024. About 30 adult actors and actresses performed in the five shows, with understudies performing in lead roles for one performance. One of the shows was billed as pay what you can. We sold about 380 tickets to this show.Expenses $12,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 41-1423644
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $115,905
- Income (IRS master file)
- $167,644
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $164,463 | $126,650 | $115,905 | XML |
| 990-EZ | December 2023 | $103,946 | $75,084 | $73,434 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1423644).
Questions about ROSETOWN PLAYHOUSE
- What is the EIN of ROSETOWN PLAYHOUSE?
- The employer identification number (EIN) of ROSETOWN PLAYHOUSE is 41-1423644.
- Is ROSETOWN PLAYHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to ROSETOWN PLAYHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSETOWN PLAYHOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROSETOWN PLAYHOUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSETOWN PLAYHOUSE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of ROSETOWN PLAYHOUSE?
- The 990-EZ for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does ROSETOWN PLAYHOUSE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $164,463, expenses of $126,650 and total assets of $115,905 at year end.
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