Nonprofit · EIN 43-1477102
OZARK ACTORS THEATRE
Tax-exempt · ROLLA, MO 65402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $577,822 | $279,817 | $298,005 | $1,523,900 | $582 | $1,523,318 |
| December 31, 2023 | 990 | $380,589 | $311,750 | $68,839 | $1,219,589 | $350 | $1,219,239 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $381,306
- of which government grants
- $233,052
- Program service revenue
- $176,592
- Investment income
- $5,198
- Net gain from sales of assets
- $52
- Net income from fundraising events
- $5,498
- Net income from sales of inventory
- $8,843
- Other revenue
- $14,726
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $41,648
- Salaries, compensation and benefits (total)
- $56,226
- Professional fundraising fees
- $0
- Accounting fees
- $3,295
- Occupancy
- $18,400
- Travel
- $2,911
- Depreciation
- $34,309
- Program services (functional)
- $174,072
- Management and general (functional)
- $99,993
- Fundraising (functional)
- $5,752
Balance sheet and other
- Total assets, start of year
- $1,219,589
- Total assets, end of year
- $1,523,900
- Total liabilities, end of year
- $582
- Net assets, end of year
- $1,523,318
- Land, buildings and equipment
- $1,182,149
- Publicly traded securities
- $178,350
- Net assets without donor restrictions
- $1,484,492
- Net assets with donor restrictions
- $38,826
- Gross receipts
- $578,322
- Employees
- 3
- Volunteers
- 60
- Year formed
- 1987
- State of legal domicile
- MO
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL CALKINS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVE NUSS | VICE PRESIDENTE Trustee or director, Officer | 1 | $0 |
| JOE HARRIS | TREASURER Trustee or director, Officer | 3 | $0 |
| BETH REARDON | SECRETARY Trustee or director, Officer | 1 | $0 |
| EMILY BRICKLER | BOARD MEMBER Trustee or director | 1 | $0 |
| KEVIN EDWARDS | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE LAH | BOARD MEMBER Trustee or director | 1 | $0 |
| MAUREEN ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTI STEELMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| CINDY BEGER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY BEGER | BOARD MEMBER Trustee or director | 1 | $0 |
| EMILY BRICKLER | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL CALKINS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KEVIN EDWARDS | BOARD MEMBER Trustee or director | 1 | $0 |
| KRYSTAL ENGELBRECHT | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL GOFF | TREASURER Trustee or director, Officer | 2 | $0 |
| JOE HARRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE LAH | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVE NUSS | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| BETH REARDON | SECRETARY Trustee or director, Officer | 2 | $0 |
| MAUREEN ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTI STEELMAN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX K, ROLLA, MO 65402-1200
- Principal officer (990 for 2024)
- DAVE NUSS, PO BOX K, ROLLA, MO 65402
- Signed the 990
- JOE HARRIS, TREASURER
- Phone
- (573) 364-9523
- Website
- www.ozarkactorstheatre.org
- Return prepared by
- EASY OFFICE DBA JITASA
Mission
OZARK ACTORS THEATRE EXISTS TO ENHANCE THE CULTURAL LIFE AND LIVABILITY OF OUR COMMUNITY THROUGH THE PRESENTATION OF PROFESSIONAL PERFORMING ARTS AND THE OFFERING OF PERFORMING ARTS EDUCATION AND TRAINING.
Program accomplishments
- PROFESSIONAL PRODUCTIONS - OZARK ACTORS THEATRE (OAT) PRODUCES LIVE, LOCAL, PROFESSIONAL THEATRE THROUGH A CONTRACT WITH ACTORS EQUITY ASSOCIATION. IN 2004, OAT STAGED TWO PROFESSIONAL PRODUCTIONS WITH 3,950 TICKETS SOLD.Expenses $121,012 · revenue $121,637
- GENERAL PROGRAM - OZARK ACTORS THEATRE (OAT) OWNS THE CEDAR STREET PLAYHOUSE (CSP), OUR MAIN STAGE, AND THE PINE STREET STUDIO (PSS), OUR PRODUCTION FACILITY AND BLACK BOX VENUE. THE CSP IS A 194 SEAT CONVERTED CHURCH PLAYHOUSE. THE PSS INCLUDES A COSTUME SHOP, SCENIC SHOP, STORAGE FOR COSTUMES, SCENIC PIECES AND FURNITURE, AND A 3,000 SQFT MULITI-USE HALL. THE GENERAL PROGRAM INCLUDES THE COSTS OF MAINTAINING THESE FACILITIES, AND PAYROLL FOR OUR REGULAR STAFF.Expenses $41,324 · revenue $518
- OTHER PROGRAMS - IN ADDITION TO PROFESSIONAL PRODUCTIONS AND MAINTAINING OUR FACILITIES, OZARK ACTORS THEATRE (OAT) OFFERS THEATRE EDUCATION PROGRAMMING AND COMMUNITY THEATRE OPPORTUNITIES. THIS INCLUDED MISSOULA CHILDREN'S THEATRE, SUMMER THEATRE ACADEMY, A YOUTH PRODUCTION, A CHRISTMAS PRODUCTION, AND A PERFORMING ARTS SERIES FEATURING LOCAL MUSICIANS.Expenses $11,736 · revenue $54,436
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1477102
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65Z)
- Assets (IRS master file)
- $1,523,900
- Income (IRS master file)
- $578,322
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $577,822 | $279,817 | $1,523,900 | XML |
| 990 | December 2023 | $380,589 | $311,750 | $1,219,589 | XML |
| 990 | December 2022 | $69,898 | $74,554 | $1,150,971 | IRS |
| 990 | August 2022 | $423,659 | $344,475 | $1,156,411 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | 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 43-1477102).
Questions about OZARK ACTORS THEATRE
- What is the EIN of OZARK ACTORS THEATRE?
- The employer identification number (EIN) of OZARK ACTORS THEATRE is 43-1477102.
- Is OZARK ACTORS THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to OZARK ACTORS THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OZARK ACTORS THEATRE 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 OZARK ACTORS THEATRE 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 OZARK ACTORS THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OZARK ACTORS THEATRE?
- The 990 for the year ended December 31, 2024 names DAVE NUSS.
- Who are the officers and directors of OZARK ACTORS THEATRE?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does OZARK ACTORS THEATRE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $577,822, expenses of $279,817 and total assets of $1,523,900 at year end.
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All nonprofits in ROLLA · Missouri · Arts, culture and humanities