Totals
- Total revenue
- $189,318
- Total expenses
- $158,099
- Contributions and grants received
- $179,411
- Grants paid
- $0
- Program service revenue
- $9,907
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $84,483
- Total liabilities, end of year
- $12,350
- Net assets or fund balances, end of year
- $72,133
- Program services expenses (Part IX)
- $152,358
- Management and general expenses
- $5,741
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $152,358
Program services were 96.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$113,384
-
1f · All other contributions, gifts and grants
$66,027
-
2a · Program service revenue: TICKET SALES
total $3,014 · unrelated business $0 · excluded $0
-
2b · Program service revenue: ROYALTIES
total $50 · unrelated business $0 · excluded $0
-
2c · Program service revenue: EDUCATION/TRAINING FEES
total $1,000 · unrelated business $0 · excluded $0
-
2d · Program service revenue: MERCHANDISE
total $79 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $5,764 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,631 · program services $63,306 · management and general $1,325 · fundraising $0
-
7 · Other salaries and wages
total $16,790 · program services $16,790 · management and general $0 · fundraising $0
-
11g · Fees: other
total $17,933 · program services $17,933 · management and general $0 · fundraising $0
-
24e · All other expenses
total $58,745 · program services $54,329 · management and general $4,416 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,379 · end of year $78,658
-
9 · Prepaid expenses and deferred charges
beginning of year $110 · end of year $110
-
10a · Land, buildings and equipment: cost or other basis
$5,715
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $5,715
-
25 · Other liabilities
beginning of year $28,160 · end of year $12,350
-
27 · Net assets without donor restrictions
beginning of year $32,329 · end of year $72,133
Mission and programs · 2023
Mission
Rogue Artists Ensemble is a collective of multi-disciplinary artists who create Hyper-theater, an innovative hybrid of theater traditions, puppetry, mask work, dance, music, and modern technology. Through a collaborative development process, with an emphasis on design and storytelling, the Rogues create original, thought-provoking performances. We cultivate unique audience experiences that appeal to multiple generations of theatergoers in order to expand the boundaries of contemporary American theater.
-
Happy Fall Reading - 2023 Skirball Puppet Festival Shadow Lab Puppetry Masterclass and Presentation Schlitzie Reading Pull Our Strings Soiree Cowboy Elektra Reading
Expenses $152,358 · Revenue $189,318
As filed on the 2023 return.
Listed in Part VII
-
Mark HoldenMARK HOLDEN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Sarah MeachamSARAH MEACHAM
TREASURER/INTERIM BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Sean CaweltiSEAN CAWELTI
ARTISTIC DIRECTOR
- Total calculated
- $28,341
- From this org
- $28,341
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Curtis KrickCURTIS KRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Allen GroganALLEN GROGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anthony SolarioANTHONY SOLARIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Margie RatliffMARGIE RATLIFF
SECRETARY/INTERIM BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Alexis RoblesALEXIS ROBLES
MANAGING DIRECTOR
- Total calculated
- $23,770
- From this org
- $23,770
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Chelsea SuttonCHELSEA SUTTON
ASSOC ARTISTIC DIRECTOR
- Total calculated
- $9,395
- From this org
- $9,395
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Sarah Kay PetersSARAH KAY PETERS
COMMUNITY ENGAGEMENT MANAGER
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Dawn AldenDAWN ALDEN
BOOKKEEPER
- Total calculated
- $1,325
- From this org
- $1,325
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441569349301564
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