Civic Intelligence

Ozark Actors Theatre

EIN 43-1477102 • 501(c)3 • Rolla, MO

Profile

To provide live theatre productions for the general public in a large non- urban area in mid-missouri.

PO Box KRolla, MO 65402

www.ozarkactorstheatre.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,523,900

Up $304,311 (+25%) from 2023

Liabilities

Up

$582

Up $232 (+66%) from 2023

Net Assets

Up

$1,523,318

Up $304,079 (+25%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin90th percentile

Revenue

Up

$577,822

Up $197,233 (+52%) from 2023

Expenses

Down

$279,817

Down $31,933 (-10%) from 2023

Net Income

Up

$298,005

Up $229,166 (+333%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $59,779Liabilities 2011: $60,8542011Assets 2012: $57,621Liabilities 2012: $57,5992012Assets 2013: $67,983Liabilities 2013: $63,8772013Assets 2014: $53,872Liabilities 2014: $44,7722014Assets 2015: $63,303Liabilities 2015: $26,0832015Assets 2016: $51,551Liabilities 2016: $21,7862016Assets 2017: $77,360Liabilities 2017: $17,263Net Assets 2017: $60,0972017Assets 2018: $50,958Liabilities 2018: $27,515Net Assets 2018: $23,4432018Assets 2019: $798,013Liabilities 2019: $175,450Net Assets 2019: $622,5632019Assets 2020: $870,859Liabilities 2020: $186,932Net Assets 2020: $683,9272020Assets 2021: $1,181,105Liabilities 2021: $105,132Net Assets 2021: $1,075,9732021Assets 2022: $1,156,411Liabilities 2022: $1,204Net Assets 2022: $1,155,2072022Assets 2023: $1,219,589Liabilities 2023: $350Net Assets 2023: $1,219,2392023Assets 2024: $1,523,900Liabilities 2024: $582Net Assets 2024: $1,523,3182024

Highlighted filing

2024

Assets$1,523,900
Liabilities$582
Net Assets$1,523,318
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $149,596Expenses 2011: $169,556Net Income 2011: -$19,9602011Revenue 2012: $181,243Expenses 2012: $180,146Net Income 2012: $1,0972012Revenue 2013: $174,204Expenses 2013: $170,120Net Income 2013: $4,0842013Revenue 2014: $172,374Expenses 2014: $167,380Net Income 2014: $4,9942014Revenue 2015: $194,021Expenses 2015: $165,901Net Income 2015: $28,1202015Revenue 2016: $171,809Expenses 2016: $179,252Net Income 2016: -$7,4432016Revenue 2017: $200,851Expenses 2017: $170,519Net Income 2017: $30,3322017Revenue 2018: $209,500Expenses 2018: $246,154Net Income 2018: -$36,6542018Revenue 2019: $910,401Expenses 2019: $311,281Net Income 2019: $599,1202019Revenue 2020: $214,281Expenses 2020: $181,159Net Income 2020: $33,1222020Revenue 2021: $602,795Expenses 2021: $210,783Net Income 2021: $392,0122021Revenue 2022: $423,659Expenses 2022: $344,475Net Income 2022: $79,1842022Revenue 2023: $380,589Expenses 2023: $311,750Net Income 2023: $68,8392023Revenue 2024: $577,822Expenses 2024: $279,817Net Income 2024: $298,0052024

Highlighted filing

2024

Revenue$577,822
Expenses$279,817
Net Income$298,005
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,900
Liabilities
$582
Net assets
$1,523,318
Revenue
$577,822
Expenses
$279,817
Net income
$298,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.58$0.28$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.38$0.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.42$0.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.08$0.60$0.21$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.68$0.21$0.18$0.03
2019Summary only. Only limited summary data is available for this year.$0.80$0.18$0.62$0.91$0.31$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.21$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.20$0.17$0.03
2016Summary only. Only limited summary data is available for this year.$0.05$0.02$0.17$0.18$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.03$0.19$0.17$0.03
2014Summary only. Only limited summary data is available for this year.$0.05$0.04$0.17$0.17$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.06$0.17$0.17$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.06$0.18$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.06$0.15$0.17$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 6, 2026
Return Version
2024v5.0
Gross Receipts
$578,322
Mission and Program Overview

Mission

To provide live theatre productions for the general public in a large non- urban area in mid-misouri.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$985,449$1,182,149▲ $196,700
Investments in Publicly Traded Securities-$178,350-
Cash and Non-Interest-Bearing Accounts$194,014$106,703▼ $87,311
Savings and Temporary Cash Investments-$56,698-
Investments Other Securities$38,826--
Prepaid Expenses and Deferred Charges$1,300--
Total Assets$1,219,589$1,523,900▲ $304,311
Liabilities
Accounts Payable and Accrued Expenses-$582-
Other Liabilities$350--
Total Liabilities$350$582▲ $232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,180,413$1,484,492▲ $304,079
Net Assets With Donor Restrictions$38,826$38,826→ $0
Total Net Assets Fund Balance$1,219,239$1,523,318▲ $304,079
Total Liabilities and Net Assets / Fund Balance$1,219,589$1,523,900▲ $304,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,164,034$270,477$1,434,511
Land$18,115-$18,115
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$38,826$1,031▲ $4,699$230$44,057
2023$38,826$0→ $0$0$38,826
2022$0$0→ $0$0$0
2021$0$0→ $0$0$0
2020$0$0→ $0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael CalkinsPresident
Dave NussVice Presidente
Cindy BegerBoard Member
Emily BricklerBoard Member
Kevin EdwardsBoard Member
Kristi SteelmanBoard Member
Maureen RobinsonBoard Member
Steve LahBoard Member
Beth ReardonSecretary
Joe HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,306
Program Service Revenue
$176,592
Investment Income
$5,198
Other Revenue
$14,726
All Other Contributions
$147,594
Change in Net Assets
$298,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,591
Salaries, Compensation, and Employee Benefits$56,226
Total Fundraising Expense$5,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,690$24,730$3,000$84,420
Other Salaries and Wages$41,648$0$0$41,648
Depreciation Depletion$0$34,309$0$34,309
Insurance$13,430$5,720$0$19,150
Occupancy$1,300$17,100$0$18,400
Other Expenses$11,380$2,923$0$14,303
Advertising$10,438$2,688$1,009$14,135
Office Expenses$3,681$6,723$118$10,522
Other Employee Benefits$7,876$0$0$7,876
Payroll Taxes$4,837$0$0$4,837
Fees for Services Accounting$0$3,295$0$3,295
Travel$2,911$0$0$2,911
Interest$0$1,971$0$1,971
Pension Plan Contributions$1,865$0$0$1,865
Information Technology$0$534$0$534
Total Functional Expenses$174,072$99,993$5,752$279,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,998
Fundraising Direct Expenses$500
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
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Organization`s process to review form 990 is available for the whole board to examine before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization ensures compliance with the conflict of interest policy by requiring annual disclosures from board members and staff, reviewing potential conflicts, and addressing any issues promptly.”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are available to the public upon reasonable request. Form 990 can be accessed via irs.gov and guidestar.org websites.”

Filing and Contact Details

Filer

Filer Name
Ozark Actors Theatre
EIN
43-1477102
Phone
5733649523
Address
PO BOX K, ROLLA, MO 65402

Signing Officer

Name
Joe Harris
Title
Treasurer
Phone
5733649523
Signed
2026-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Nuss
Formed
1987
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
60

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees including contractors.”

Form 990, Part XII, Line 1

“The organization changed its accounting method from modified cash to accrual to better reflect its financial position and operations.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The organization maintains an endowment fund to provide long-term support for its exempt purposes, administered in accordance with donor restrictions and applicable policies.”

Raw XML AppendixShowing 400 of 557 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0582
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OZARK 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.
IRS990/AdvertisingGrp/FundraisingAmt01009
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02688
IRS990/AdvertisingGrp/ProgramServicesAmt010438
IRS990/AdvertisingGrp/TotalAmt014135
IRS990/AllOtherContributionsAmt0147594
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOE HARRIS
IRS990/BooksInCareOfDetail/PhoneNum05733645202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 HONEYSUCKLE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROLLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0194014
IRS990/CashNonInterestBearingGrp/EOYAmt0106703
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0660
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0381306
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05198
IRS990/CYOtherExpensesAmt0223591
IRS990/CYOtherRevenueAmt014726
IRS990/CYProgramServiceRevenueAmt0176592
IRS990/CYRevenuesLessExpensesAmt0298005
IRS990/CYSalariesCompEmpBnftPaidAmt056226
IRS990/CYTotalExpensesAmt0279817
IRS990/CYTotalFundraisingExpenseAmt05752
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0577822
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034309
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt034309
IRS990/Desc0PROFESSIONAL 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt038826
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt038826
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0121012
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03295
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03295
IRS990/FeesForServicesOtherGrp/FundraisingAmt03000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024730
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056690
IRS990/FeesForServicesOtherGrp/TotalAmt084420
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/PersonNm0MICHAEL CALKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE NUSS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY BRICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE LAH
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTI STEELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY BEGER
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENTE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0660
IRS990/FundraisingDirectExpensesAmt0500
IRS990/FundraisingGrossIncomeAmt05998
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt052
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0233052
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052
IRS990/GrossReceiptsAmt0578322
IRS990/GrossSalesOfInventoryAmt08843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0534
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0534
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05720
IRS990/InsuranceGrp/ProgramServicesAmt013430
IRS990/InsuranceGrp/TotalAmt019150
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01971
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01971
IRS990/InvestmentExpenseAmt0-547
IRS990/InvestmentIncomeGrp/ExclusionAmt05146
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05146
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt038826
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0178350
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0985449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01182149
IRS990/LandBldgEquipCostOrOtherBssAmt01452626
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0385
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0385
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0OZARK 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01219239
IRS990/NetAssetsOrFundBalancesEOYAmt01523318
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05498
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08843
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08843
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03849
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01180413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01484492
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017100
IRS990/OccupancyGrp/ProgramServicesAmt01300
IRS990/OccupancyGrp/TotalAmt018400
IRS990/OfficeExpensesGrp/FundraisingAmt0118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06723
IRS990/OfficeExpensesGrp/ProgramServicesAmt03681
IRS990/OfficeExpensesGrp/TotalAmt010522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07876
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt01625
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12923
IRS990/OtherExpensesGrp/ProgramServicesAmt018016
IRS990/OtherExpensesGrp/ProgramServicesAmt111380
IRS990/OtherExpensesGrp/TotalAmt019641
IRS990/OtherExpensesGrp/TotalAmt114303
IRS990/OtherLiabilitiesGrp/BOYAmt0350
IRS990/OtherRevenueTotalAmt0385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041648
IRS990/OtherSalariesAndWagesGrp/TotalAmt041648
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04837
IRS990/PayrollTaxesGrp/TotalAmt04837
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01865
IRS990/PensionPlanContributionsGrp/TotalAmt01865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01300
IRS990/PrincipalOfficerNm0DAVE NUSS
IRS990/PriorPeriodAdjustmentsAmt02772
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176592
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041324
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0518
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011736
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04919
IRS990/PYOtherExpensesAmt0227024
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0211047
IRS990/PYRevenuesLessExpensesAmt068839
IRS990/PYSalariesCompEmpBnftPaidAmt084726
IRS990/PYTotalExpensesAmt0311750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0298005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121637
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056698
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01187533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0942593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97851
IRS990ScheduleA/PublicSupportPY170Pct00.9999
IRS990ScheduleA/PublicSupportTotal170Amt01167542
IRS990ScheduleA/SubstantialContributorsTotAmt019991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01187533
IRS990ScheduleA/TotalSupportAmt01193186
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01164034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270477
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01434511
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0269
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038826
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01031

Document Assets

No mirrored PDF or thumbnail assets are attached yet.