Nonprofit · EIN 41-1540218
ROCHESTER REPERTORY
Tax-exempt · ROCHESTER, MN 55906
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $276,841 | $233,634 | $43,207 | $896,275 | $455,718 | $440,557 |
| August 31, 2024 | 990 | $250,369 | $216,494 | $33,875 | $867,555 | $470,205 | $397,350 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $155,721
- of which government grants
- $45,915
- Program service revenue
- $119,491
- Investment income
- $20
- Net income from fundraising events
- $1,609
- Other revenue
- $1,609
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $49,299
- Salaries, compensation and benefits (total)
- $63,172
- Professional fundraising fees
- $0
- Occupancy
- $42,344
- Depreciation
- $30,001
- Program services (functional)
- $214,268
- Management and general (functional)
- $7,451
- Fundraising (functional)
- $11,915
Balance sheet and other
- Total assets, start of year
- $867,555
- Total assets, end of year
- $896,275
- Total liabilities, end of year
- $455,718
- Net assets, end of year
- $440,557
- Land, buildings and equipment
- $795,184
- Net assets without donor restrictions
- $440,557
- Gross receipts
- $277,332
- Employees
- 7
- Volunteers
- 200
- Year formed
- 1985
- State of legal domicile
- MN
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 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENJAMIN HAIN | PRESIDENT Officer | 2 | $0 |
| AMY GORSH | VICE PRESIDE Officer | 2 | $0 |
| CHRIS BRAENDLIN | TREASURER Officer | 2 | $0 |
| SUSAN ZAHASKY | SECRETARY Officer | 2 | $0 |
| LASONYA NATIVIDAD | DIRECTOR Trustee or director | 1 | $0 |
| ERICA RICE | DIRECTOR Trustee or director | 1 | $0 |
| DON CHRISTENSEN | DIRECTOR Trustee or director | 1 | $0 |
| ERIN HUGENROTH | DIRECTOR Trustee or director | 1 | $0 |
| BRITTNEY THIELE | DIRECTOR Trustee or director | 1 | $0 |
| JEANNE SKATTUM | DIRECTOR Trustee or director | 1 | $0 |
| PHILIP WAYNE-DAVIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA MODRY | PRESIDENT Officer | 2 | $0 |
| BEN HAIN | VICE PRESIDE Officer | 2 | $0 |
| CHRIS BRAENDLIN | TREASURER Officer | 2 | $0 |
| SUSAN ZAHASKY | SECRETARY Officer | 2 | $0 |
| DEB FUEHRER | DIRECTOR Trustee or director | 1 | $0 |
| LASONYA NATIVIDAD | DIRECTOR Trustee or director | 1 | $0 |
| ERICA RICE | DIRECTOR Trustee or director | 1 | $0 |
| DON CHRISTENSEN | DIRECTOR Trustee or director | 1 | $0 |
| ERIN HUGENROTH | DIRECTOR Trustee or director | 1 | $0 |
| AMY GORSH | DIRECTOR Trustee or director | 1 | $0 |
| JEANNE SKATTUM | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 103 7TH ST NE, ROCHESTER, MN 55906-3663
- Principal officer (990 for 2024)
- BENJAMIN HAIN, 103 7TH STREET NE, ROCHESTER, MN 55906
- Signed the 990
- CHRIS BRAENDLIN, TREASURER
- Phone
- (507) 289-1737
- Website
- WWW.ROCHESTERREP.ORG
- Return prepared by
- INTEGRATED TAX & ACCOUNTING
Mission
THE REP'S MISSION IS TO PROVIDE THEATER PRODUCTIONS OF THE HIGHEST QUALITY THAT WILL CHALLENGE, DEVELOP AND ENHANCE THE SKILLS OF DIRECTORS, ACTORS, DESIGNERS AND TECHNICIANS, WHILE INTRIGUING, CHALLENGING AND DELIGHTING OUR AUDIENCES.
Program accomplishments
- COMMUNITY PLAY PRODUCTIONSExpenses $214,268 · revenue $119,491
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 41-1540218
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $896,275
- Income (IRS master file)
- $277,332
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $276,841 | $233,634 | $896,275 | XML |
| 990 | August 2024 | $250,369 | $216,494 | $867,555 | XML |
| 990 | August 2023 | $243,991 | $174,335 | $677,871 | IRS |
| 990 | August 2022 | $191,320 | $163,973 | $634,026 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | 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 41-1540218).
Questions about ROCHESTER REPERTORY
- What is the EIN of ROCHESTER REPERTORY?
- The employer identification number (EIN) of ROCHESTER REPERTORY is 41-1540218.
- Is ROCHESTER REPERTORY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ROCHESTER REPERTORY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCHESTER REPERTORY 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 ROCHESTER REPERTORY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCHESTER REPERTORY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of ROCHESTER REPERTORY?
- The 990 for the year ended August 31, 2025 names BENJAMIN HAIN.
- Who are the officers and directors of ROCHESTER REPERTORY?
- The 990 for the year ended August 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ROCHESTER REPERTORY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $276,841, expenses of $233,634 and total assets of $896,275 at year end.
Other nonprofits in ROCHESTER
- SOUTHEASTERN MINNESOTA ARTS COUNCIL INC EIN 41-1417579 · last filed 990 for 2025
- CHILDRENS MUSEUM OF ROCHESTER INC EIN 84-2749957 · last filed 990 for 2025
- ROCHESTER CIVIC THEATRE INC EIN 41-0829271 · last filed 990 for 2025
- ROCHESTER ART CENTER EIN 41-0799310 · last filed 990 for 2025
- WORLD SLEEP SOCIETY INC EIN 47-4877099 · last filed 990 for 2024
- ROCHESTER SYMPHONY ORCHESTRA & CHORALE EIN 41-1764434 · last filed 990 for 2025
- NUSS COLLECTION EIN 83-2952995 · last filed 990-PF for 2024
- CHORAL ARTS ENSEMBLE OF ROCHESTER EIN 36-3465792 · last filed 990 for 2025
All nonprofits in ROCHESTER · Minnesota · Arts, culture and humanities