Civic Intelligence

Rochester Repertory

EIN 41-1540218 • 501(c)3 • Rochester, MN

Profile

Community play productions

103 7th St NERochester, MN 55906

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

1.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$896,275

Up $28,720 (+3.3%) from 2024

Liabilities

Down

$455,718

Down $14,487 (-3.1%) from 2024

Net Assets

Up

$440,557

Up $43,207 (+11%) from 2024

Revenue

Up

$276,841

Up $26,472 (+11%) from 2024

Expenses

Up

$233,634

Up $17,140 (+7.9%) from 2024

Net Income

Up

$43,207

Up $9,332 (+28%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $47,060Liabilities 2011: $14,6552011Assets 2012: $46,537Liabilities 2012: $11,110Net Assets 2012: $35,4272012Assets 2013: $62,044Liabilities 2013: $21,961Net Assets 2013: $40,0832013Assets 2014: $46,482Liabilities 2014: $15,793Net Assets 2014: $30,6892014Assets 2015: $43,993Liabilities 2015: $16,831Net Assets 2015: $27,1622015Assets 2016: $53,586Liabilities 2016: $24,732Net Assets 2016: $28,8542016Assets 2017: $57,499Liabilities 2017: $19,658Net Assets 2017: $37,8412017Assets 2018: $69,701Liabilities 2018: $19,396Net Assets 2018: $50,3052018Assets 2019: $491,701Liabilities 2019: $364,406Net Assets 2019: $127,2952019Assets 2020: $555,759Liabilities 2020: $406,456Net Assets 2020: $149,3032020Assets 2021: $654,281Liabilities 2021: $387,809Net Assets 2021: $266,4722021Assets 2022: $634,026Liabilities 2022: $340,207Net Assets 2022: $293,8192022Assets 2023: $677,871Liabilities 2023: $314,396Net Assets 2023: $363,4752023Assets 2024: $867,555Liabilities 2024: $470,205Net Assets 2024: $397,3502024Assets 2025: $896,275Liabilities 2025: $455,718Net Assets 2025: $440,5572025

Highlighted filing

2025

Assets$896,275
Liabilities$455,718
Net Assets$440,557

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $91,023Expenses 2011: $96,235Net Income 2011: -$5,2122011Revenue 2012: $99,497Expenses 2012: $96,475Net Income 2012: $3,0222012Revenue 2013: $109,488Expenses 2013: $104,832Net Income 2013: $4,6562013Revenue 2014: $94,390Expenses 2014: $103,784Net Income 2014: -$9,3942014Revenue 2015: $99,800Expenses 2015: $103,327Net Income 2015: -$3,5272015Revenue 2016: $104,539Expenses 2016: $102,847Net Income 2016: $1,6922016Revenue 2017: $107,382Expenses 2017: $98,395Net Income 2017: $8,9872017Revenue 2018: $120,952Expenses 2018: $108,488Net Income 2018: $12,4642018Revenue 2019: $214,136Expenses 2019: $137,146Net Income 2019: $76,9902019Revenue 2020: $156,343Expenses 2020: $134,335Net Income 2020: $22,0082020Revenue 2021: $209,081Expenses 2021: $91,912Net Income 2021: $117,1692021Revenue 2022: $191,320Expenses 2022: $163,973Net Income 2022: $27,3472022Revenue 2023: $243,991Expenses 2023: $174,335Net Income 2023: $69,6562023Revenue 2024: $250,369Expenses 2024: $216,494Net Income 2024: $33,8752024Revenue 2025: $276,841Expenses 2025: $233,634Net Income 2025: $43,2072025

Highlighted filing

2025

Revenue$276,841
Expenses$233,634
Net Income$43,207

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.96$4.56$4.41$2.77$2.34$0.43
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$4.70$3.97$2.50$2.16$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$3.14$3.63$2.44$1.74$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$3.40$2.94$1.91$1.64$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$3.88$2.66$2.09$0.92$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$4.06$1.49$1.56$1.34$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$3.64$1.27$2.14$1.37$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.19$0.50$1.21$1.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.20$0.38$1.07$0.98$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.29$1.05$1.03$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.17$0.27$1.00$1.03$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.16$0.31$0.94$1.04$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.22$0.40$1.09$1.05$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.11$0.35$0.99$0.96$0.03
2011Summary only. Only limited summary data is available for this year.$0.47$0.15$0.91$0.96$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 3, 2026
Return Version
2024v5.0
Gross Receipts
$277,332
Mission and Program Overview

Mission

Community play productions

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,559$795,184▼ $22,375
Cash and Non-Interest-Bearing Accounts$31,613$79,955▲ $48,342
Prepaid Expenses and Deferred Charges$18,383$21,136▲ $2,753
Total Assets$867,555$896,275▲ $28,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,086$425,800▼ $9,286
Deferred Revenue$35,119$29,918▼ $5,201
Total Liabilities$470,205$455,718▼ $14,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,350$440,557▲ $43,207
Total Net Assets Fund Balance$397,350$440,557▲ $43,207
Total Liabilities and Net Assets / Fund Balance$867,555$896,275▲ $28,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,151$85,550$808,701
Equipment$28,033$153,315$181,348
Land$44,000-$44,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Benjamin HainPresident
Brittney ThieleDirector
Don ChristensenDirector
Erica RiceDirector
Erin HugenrothDirector
Jeanne SkattumDirector
Lasonya NatividadDirector
Philip Wayne-davisDirector
Susan ZahaskySecretary
Chris BraendlinTreasurer
Amy GorshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$155,721
Program Service Revenue
$119,491
Investment Income
$20
Other Revenue
$1,609
All Other Contributions
$101,524
Change in Net Assets
$43,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,462
Salaries, Compensation, and Employee Benefits$63,172
Total Fundraising Expense$11,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,439$4,930$4,930$49,299
Occupancy$42,344--$42,344
Depreciation Depletion$30,001--$30,001
Payroll Taxes$11,099$1,387$1,387$13,873
Insurance$9,472--$9,472
Office Expenses$6,398$800$800$7,998
All Other Expenses$5,293$334-$5,627
Advertising$5,214--$5,214
Other Expenses$3,730-$4,798$3,730
Total Functional Expenses$214,268$7,451$11,915$233,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,100
Fundraising Direct Expenses$491
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is distributed at a board meeting and approved before filing.

Form 990, Page 6, Part VI, Line 12C

Regular board meetings and discussions on bylaws.

Form 990, Page 6, Part VI, Line 18

Forms are not available to the general public.

Form 990, Page 6, Part VI, Line 19

Documents are not available to the general public.

Filing and Contact Details

Filer

Filer Name
Rochester Repertory Theatre
EIN
41-1540218
Phone
5072891737
Address
103 7TH ST NE, ROCHESTER, MN 55906

Signing Officer

Name
Chris Braendlin
Title
Treasurer
Phone
5072891737
Signed
2026-02-03

Organization Details

Principal Officer
Benjamin Hain
Formed
1985
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
200

Preparer

Firm
Integrated Tax & Accounting
Address
310 BROADWAY AVE SOUTH SUITE 100, ROCHESTER, MN 55904
Preparer
Drew Mulford
Phone
5072850398
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt05214
IRS990/AdvertisingGrp/TotalAmt05214
IRS990/AllOtherContributionsAmt0101524
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05293
IRS990/AllOtherExpensesGrp/TotalAmt05627
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK MASBRUCH
IRS990/BooksInCareOfDetail/PhoneNum05072891737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 7TH ST NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055906
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031613
IRS990/CashNonInterestBearingGrp/EOYAmt079955
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08282
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155721
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0170462
IRS990/CYOtherRevenueAmt01609
IRS990/CYProgramServiceRevenueAmt0119491
IRS990/CYRevenuesLessExpensesAmt043207
IRS990/CYSalariesCompEmpBnftPaidAmt063172
IRS990/CYTotalExpensesAmt0233634
IRS990/CYTotalFundraisingExpenseAmt011915
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276841
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt035119
IRS990/DeferredRevenueGrp/EOYAmt029918
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030001
IRS990/DepreciationDepletionGrp/TotalAmt030001
IRS990/Desc0COMMUNITY PLAY PRODUCTIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0214268
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN HAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY GORSH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS BRAENDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN ZAHASKY
IRS990/Form990PartVIISectionAGrp/PersonNm4LASONYA NATIVIDAD
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm6DON CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN HUGENROTH
IRS990/Form990PartVIISectionAGrp/PersonNm8BRITTNEY THIELE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNE SKATTUM
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILIP WAYNE-DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08282
IRS990/FundraisingDirectExpensesAmt0491
IRS990/FundraisingGrossIncomeAmt02100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt045915
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0277332
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09472
IRS990/InsuranceGrp/TotalAmt09472
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0817559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0795184
IRS990/LandBldgEquipCostOrOtherBssAmt01034049
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0435086
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0425800
IRS990/NetAssetsOrFundBalancesBOYAmt0397350
IRS990/NetAssetsOrFundBalancesEOYAmt0440557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01609
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0397350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0440557
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042344
IRS990/OccupancyGrp/TotalAmt042344
IRS990/OfficeExpensesGrp/FundraisingAmt0800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OfficeExpensesGrp/ProgramServicesAmt06398
IRS990/OfficeExpensesGrp/TotalAmt07998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF PRODUCTION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3CONCESSIONS COSTS
IRS990/OtherExpensesGrp/FundraisingAmt04798
IRS990/OtherExpensesGrp/ProgramServicesAmt050688
IRS990/OtherExpensesGrp/ProgramServicesAmt110590
IRS990/OtherExpensesGrp/ProgramServicesAmt23730
IRS990/OtherExpensesGrp/TotalAmt050688
IRS990/OtherExpensesGrp/TotalAmt110590
IRS990/OtherExpensesGrp/TotalAmt24798
IRS990/OtherExpensesGrp/TotalAmt33730
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039439
IRS990/OtherSalariesAndWagesGrp/TotalAmt049299
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01387
IRS990/PayrollTaxesGrp/ProgramServicesAmt011099
IRS990/PayrollTaxesGrp/TotalAmt013873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021136
IRS990/PrincipalOfficerNm0BENJAMIN HAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PLAY PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0119491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0162839
IRS990/PYOtherRevenueAmt02236
IRS990/PYProgramServiceRevenueAmt0108480
IRS990/PYRevenuesLessExpensesAmt033875
IRS990/PYSalariesCompEmpBnftPaidAmt053655
IRS990/PYTotalExpensesAmt0216494
IRS990/PYTotalRevenueAmt0250369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0590
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0759639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0119491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0108480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt080465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt062684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0388775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt01180640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208946
IRS990ScheduleA/Total509Grp/TotalAmt01180640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01181574
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0723151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0808701
IRS990ScheduleD/EquipmentGrp/BookValueAmt028033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181348
IRS990ScheduleD/LandGrp/BookValueAmt044000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0795184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED AT A BOARD MEETING AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR BOARD MEETINGS AND DISCUSSIONS ON BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867555
IRS990/TotalAssetsEOYAmt0896275
IRS990/TotalAssetsGrp/BOYAmt0867555
IRS990/TotalAssetsGrp/EOYAmt0896275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155721
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470205
IRS990/TotalLiabilitiesEOYAmt0455718
IRS990/TotalLiabilitiesGrp/BOYAmt0470205
IRS990/TotalLiabilitiesGrp/EOYAmt0455718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440557
IRS990/TotalProgramServiceExpensesAmt0214268
IRS990/TotalProgramServiceRevenueAmt0119491
IRS990/TotalRevenueGrp/ExclusionAmt0119511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276841
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0103 7TH STREET NE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055906
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ROCHESTERREP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BRAENDLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072891737
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER REPERTORY THEATRE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.