Nonprofit · EIN 81-0977391
ROXY BREMERTON
Tax-exempt · BREMERTON, WA 98337
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $363,396 | $412,346 | -$48,950 | $1,284,850 | $805,478 | $479,372 |
| December 31, 2023 | 990 | $362,184 | $397,608 | -$35,424 | $1,337,428 | $809,106 | $528,322 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $124,123
- of which government grants
- $32,500
- Membership dues
- $6,853
- Program service revenue
- $117,014
- Investment income
- $123
- Net rental income
- $23,373
- Net income from fundraising events
- $9,221
- Net income from sales of inventory
- $89,542
- Other revenue
- $122,136
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,459
- Other salaries and wages
- $53,282
- Salaries, compensation and benefits (total)
- $139,238
- Professional fundraising fees
- $0
- Accounting fees
- $15,426
- Occupancy
- $25,275
- Travel
- $549
- Depreciation
- $48,683
- Program services (functional)
- $269,877
- Management and general (functional)
- $102,453
- Fundraising (functional)
- $40,016
Balance sheet and other
- Total assets, start of year
- $1,337,428
- Total assets, end of year
- $1,284,850
- Total liabilities, end of year
- $805,478
- Net assets, end of year
- $479,372
- Land, buildings and equipment
- $1,196,741
- Net assets without donor restrictions
- $474,809
- Net assets with donor restrictions
- $4,563
- Gross unrelated business income
- $123
- Gross receipts
- $395,785
- Employees
- 7
- Volunteers
- 10
- Year formed
- 2015
- State of legal domicile
- WA
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 GOODNOW | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $72,459 |
| STEVE SEGO | FORMER PRESIDENT Trustee or director | 1 | $0 |
| BLAKE YARBOROUGH | PRESIDENT Trustee or director | 1 | $0 |
| MARIE JOHNSON | SECRETARY Trustee or director | 1 | $0 |
| DAPHNE LEE-LARSON | DIRECTOR Trustee or director | 1 | $0 |
| MINDY WHITNEY | DIRECTOR Trustee or director | 1 | $0 |
| HARRIETTE BRYANT | DIRECTOR Trustee or director | 1 | $0 |
| LAURIE SHARMA | DIRECTOR Trustee or director | 1 | $0 |
| RAYSHEL STANTON | DIRECTOR Trustee or director | 1 | $0 |
| DUSTIN BAKER | DIRECTOR Trustee or director | 1 | $0 |
| NATE KLEIN | DIRECTOR Trustee or director | 1 | $0 |
| AMBER CASEY | DIRECTOR Trustee or director | 1 | $0 |
| GUS HOUSEN | DIRECTOR Trustee or director | 1 | $0 |
| MAVERICK RYAN | DIRECTOR Trustee or director | 1 | $0 |
| ASH BLACK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL GOODNOW | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $70,223 |
| NATE KLEIN | DIRECTOR Trustee or director | 1 | $0 |
| DUSTIN BAKER | DIRECTOR Trustee or director | 1 | $0 |
| RAYSHEL STANTON | DIRECTOR Trustee or director | 1 | $0 |
| AMBER CASEY | DIRECTOR Trustee or director | 1 | $0 |
| ASH BLACK | DIRECTOR Trustee or director | 1 | $0 |
| MAVERICK RYAN | DIRECTOR Trustee or director | 1 | $0 |
| GUS HOUSEN | DIRECTOR Trustee or director | 1 | $0 |
| MARIE JOHNSON | SECRETARY Trustee or director | 1 | $0 |
| BLAKE YARBOROUGH | PRESIDENT Trustee or director | 1 | $0 |
| STEVE SEGO | FORMER PRESIDENT Trustee or director | 1 | $0 |
| DAPHNE LEE-LARSON | DIRECTOR Trustee or director | 1 | $0 |
| LAURIE SHARMA | DIRECTOR Trustee or director | 1 | $0 |
| HARRIETTE BRYANT | DIRECTOR Trustee or director | 1 | $0 |
| MINDY WHITNEY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 270 4TH ST, BREMERTON, WA 98337-1813
- In care of
- % BLAKE YARBOROUGH
- Principal officer (990 for 2024)
- MICHAEL GOODNOW, 270 4TH STREET, BREMERTON, WA 98337
- Signed the 990
- BLAKE YARBOROUGH, PRESIDENT
- Phone
- (360) 271-4028
- Website
- HTTP://ROXYBREMERTON.COM
- Return prepared by
- CLARKE WHITNEY CPA GROUP LLC
Mission
TO STEWARD, PROTECT, PROVIDE, AND MAINTAIN THE HISTORIC ROXY BREMERTON THEATRE AND TO RAISE FUNDS AND AWARENESS WITHIN THE COMMUNITY TO ACCOMPLISH THAT OBJECTIVE.
Program accomplishments
- THE ROXY BREMERTON IS A PUBLIC CHARITY WHOSE MISSION IS TO STEWARD, PROTECT, PROVIDE, AND MAINTAIN THE HISTORIC ROXY BREMERTON THEATRE AND TO RAISE FUNDS AND AWARENESS WITHIN THE COMMUNITY TO ACCOMPLISH THAT OBJECTIVE. IN ADDITION, ROXY BREMERTON PROVIDES ACCESS AND SUPPORT FOR COMMUNITY ENTITIES THAT COULD UTILIZE THE ROXY FOR VARIOUS PROJECTS AND ENDEAVORS, INCLUDING THE ARTS, PUBLIC POLICY, COMMUNITY ENGAGEMENT, NON-PROFIT PROJECTS, AND WHATEVER APPROPRIATE COMMUNITY ACTIVITIES MIGHT BENEFIT FROM ACCESS TO THE VENUE.Expenses $269,877
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
- 81-0977391
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $1,284,850
- Income (IRS master file)
- $395,785
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $363,396 | $412,346 | $1,284,850 | XML |
| 990 | December 2023 | $362,184 | $397,608 | $1,337,428 | XML |
| 990 | December 2022 | $302,028 | $107,864 | $695,195 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-PF | December 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 81-0977391).
Questions about ROXY BREMERTON
- What is the EIN of ROXY BREMERTON?
- The employer identification number (EIN) of ROXY BREMERTON is 81-0977391.
- Is ROXY BREMERTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ROXY BREMERTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROXY BREMERTON 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 ROXY BREMERTON 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 ROXY BREMERTON 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 ROXY BREMERTON?
- The 990 for the year ended December 31, 2024 names MICHAEL GOODNOW.
- Who are the officers and directors of ROXY BREMERTON?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $72,459 (MICHAEL GOODNOW, EXECUTIVE DIRECTOR).
- How much revenue does ROXY BREMERTON have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $363,396, expenses of $412,346 and total assets of $1,284,850 at year end.
Other nonprofits in BREMERTON
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- KITSAP COUNTY HISTORICAL SOCIETY EIN 91-6049044 · last filed 990 for 2025
- BREMERTON SYMPHONY ASSOCIATION INC EIN 91-0836954 · last filed 990 for 2025
- COMMUNITY THEATRE INC EIN 91-6034962 · last filed 990-EZ for 2025
- PENINSULA DANCE THEATRE EIN 91-1047353 · last filed 990-EZ for 2025
- ENOCH CITY ARTS EIN 86-3902945 · last filed 990-EZ for 2025
- KITSAP PHILHARMONIC EIN 83-1178828 · last filed 990-EZ for 2025
- WE ARE BETTER TOGETHER FOUNDATION EIN 92-1703795 · last filed 990-EZ for 2024
All nonprofits in BREMERTON · Washington · Arts, culture and humanities