Nonprofit · EIN 46-4267798
ROGUE THEATER INCORPORATED
Tax-exempt · STURGEON BAY, WI 54235
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $52,860 | $54,481 | -$1,621 | $10,526 | $4,426 | $6,100 |
| December 31, 2024 | 990-EZ | $43,084 | $73,005 | -$29,921 | $11,437 | $3,660 | $7,777 |
| December 31, 2023 | 990-EZ | $63,079 | $55,054 | $8,025 | $43,725 | $6,027 | $37,698 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $51,001
- Investment income
- $0
- Other revenue
- $1,859
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,050
- Salaries, compensation and benefits (total)
- $1,118
- Professional fundraising fees
- $0
- Legal fees
- $88
- Occupancy
- $25,020
- Program services (functional)
- $48,549
- Management and general (functional)
- $5,525
- Fundraising (functional)
- $407
Balance sheet and other
- Total assets, start of year
- $11,437
- Total assets, end of year
- $10,526
- Total liabilities, end of year
- $4,426
- Net assets, end of year
- $6,100
- Gross receipts
- $52,860
- Employees
- 0
- Year formed
- 2014
- State of legal domicile
- WI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lola DeVillers | Managing Director Trustee or director | 40 | $0 |
| Stuart Champeau | Business Manager Trustee or director | 40 | $0 |
| Keri Grimsley | Chairman of the Board Officer | 0 | $0 |
| Laura Vlies | Vice Chairman of the Board Officer | 0 | $0 |
| Jamie Buesing | Treasurer Officer | 0 | $0 |
| Jennifer Birkholz | Secretary Officer | 0 | $0 |
| Lori Wier | Board Member Officer | 0 | $0 |
| Sarah Hitt | Board Member Officer | 0 | $0 |
| Lynda Szczepanik | Board Member Officer | 0 | $0 |
| Rebecca Paulsen | Board Member Officer | 0 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN SALLINEN | CHAIRMAN OF BOARD | 0 | $0 |
| LAURA VLIES | VICE CHAIR OF BOARD | 0 | $0 |
| JAMIE BUESING | SECRETARY | 0 | $0 |
| DAVID CLOWERS | TREASURER | 0 | $0 |
| STUART CHAMPEAU | ARTISTIC CODIRECTOR | 0 | $0 |
| LOLA DEVILLERS | ARTISTIC CODIRECTOR | 0 | $0 |
| JULIE GEBAUER | BOARD MEMBER | 0 | $0 |
| MARY BETH WILLIAMS | BOARD MEMBER | 0 | $0 |
| LORI WIER | BOARD MEMBER | 0 | $0 |
| JENNIFER BIRKHOLZ | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN SALLINEN | CHAIRMAN OF BOARD | 0 | $0 |
| LAURA VLIES | VICE CHAIR OF BOARD | 0 | $0 |
| JAMIE BUESING | SECRETARY | 0 | $0 |
| DAVID CLOWERS | TREASURER | 0 | $0 |
| STUART CHAMPEAU | ARTISTIC CODIRECTOR | 0 | $0 |
| LOLA DEVILLERS | ARTISTIC CODIRECTOR | 0 | $0 |
| JULIE GEBAUER | BOARD MEMBER | 0 | $0 |
| MARY BETH WILLIAMS | BOARD MEMBER | 0 | $0 |
| LORI WIER | BOARD MEMBER | 0 | $0 |
| JENNIFER BIRKHOLZ | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 782, STURGEON BAY, WI 54235-0782
- In care of
- % LOLA DEVILLERS
- Principal officer (990 for 2025)
- Lola DeVillers, PO BOX 782, STURGEON BAY, WI 54235
- Signed the 990
- Lola DeVillers, President
- Phone
- (920) 883-7272
- Return prepared by
- HRB TAX GROUP INC
Mission
Theater that does productions and youth instruction
Program accomplishments
- Theater Production and youth instructionExpenses $54,482
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 | 990 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
- 46-4267798
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $10,526
- Income (IRS master file)
- $52,860
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $52,860 | $54,481 | $10,526 | XML |
| 990-EZ | December 2024 | $43,084 | $73,005 | $11,437 | IRS |
| 990-EZ | December 2023 | $63,079 | $55,054 | $43,725 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 46-4267798).
Questions about ROGUE THEATER INCORPORATED
- What is the EIN of ROGUE THEATER INCORPORATED?
- The employer identification number (EIN) of ROGUE THEATER INCORPORATED is 46-4267798.
- Is ROGUE THEATER INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ROGUE THEATER INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROGUE THEATER INCORPORATED 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 ROGUE THEATER INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROGUE THEATER INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROGUE THEATER INCORPORATED?
- The 990 for the year ended December 31, 2025 names Lola DeVillers.
- Who are the officers and directors of ROGUE THEATER INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ROGUE THEATER INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $52,860, expenses of $54,481 and total assets of $10,526 at year end.
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