Civic Intelligence

Roxy Bremerton

990 • Fiscal year 2019 • EIN 81-0977391

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization ProfileROXYBREMERTON.COM
270 4th StreetBremerton, WA 98337

(360) 627-7409

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

434%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

345%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$416,765

Up $338,696 (+434%) from 2018

Net Assets

Up

$414,065

Up $335,996 (+430%) from 2018

Liabilities

Up

$2,700

Up $2,700 from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin98th percentile

Revenue

Up

$358,603

Up $277,991 (+345%) from 2018

Expenses

Up

$22,606

Up $20,061 (+788%) from 2018

Net Income

Up

$335,997

Up $257,930 (+330%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2018: $78,069Liabilities 2018: $0Net Assets 2018: $78,0692018Assets 2019: $416,765Liabilities 2019: $2,700Net Assets 2019: $414,0652019Assets 2020: $503,909Liabilities 2020: $105,006Net Assets 2020: $398,9032020Assets 2021: $529,785Liabilities 2021: $105,488Net Assets 2021: $424,2972021Assets 2022: $695,195Liabilities 2022: $131,449Net Assets 2022: $563,7462022Assets 2023: $1,337,428Liabilities 2023: $809,106Net Assets 2023: $528,3222023Assets 2024: $1,284,850Liabilities 2024: $805,478Net Assets 2024: $479,3722024

Highlighted filing

2019

Assets$416,765
Liabilities$2,700
Net Assets$414,065
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $80,612Expenses 2018: $2,545Net Income 2018: $78,0672018Revenue 2019: $358,603Expenses 2019: $22,606Net Income 2019: $335,9972019Revenue 2020: $16,123Expenses 2020: $31,285Net Income 2020: -$15,1622020Revenue 2021: $91,702Expenses 2021: $66,308Net Income 2021: $25,3942021Revenue 2022: $302,028Expenses 2022: $107,864Net Income 2022: $194,1642022Revenue 2023: $362,184Expenses 2023: $397,608Net Income 2023: -$35,4242023Revenue 2024: $363,396Expenses 2024: $412,346Net Income 2024: -$48,9502024

Highlighted filing

2019

Revenue$358,603
Expenses$22,606
Net Income$335,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$386,796
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$264,680-
Land, Buildings, and Equipment, Net$675$108,197▲ $107,522
Cash and Non-Interest-Bearing Accounts$77,393$39,763▼ $37,630
Accounts Receivable-$3,548-
Intangible Assets-$577-
Total Assets$78,068$416,765▲ $338,697
Liabilities
Accounts Payable and Accrued Expenses-$2,700-
Total Liabilities$0$2,700▲ $2,700
Net Assets / Fund Balance
Net Assets With Donor Restrictions$74,286$289,680▲ $215,394
Net Assets Without Donor Restrictions$3,782$124,385▲ $120,603
Total Net Assets Fund Balance$78,068$414,065▲ $335,997
Total Liabilities and Net Assets / Fund Balance$78,068$416,765▲ $338,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,197$17,956$126,153
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steve SegoPresident
Allen MunroVice President
Bill BroughtonDirector
Blake YarboroughDirector
Clarke WhitneyDirector
Daphne LarsonDirector
Harriette BryantDirector
Laurie SharmaDirector
Marie JonhsonDirector
Michael GoodnowDirector
Wendy DreaneyDirector
Will ClemmerDirector
Coreen HaydockSecretary
Michael NormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,242
Program Service Revenue
$2,986
Investment Income
$0
Other Revenue
$24,375
All Other Contributions
$331,242
Change in Net Assets
$335,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,904--$17,904
Other Expenses$2,391--$2,391
Occupancy$532--$532
Total Functional Expenses$22,606$0$0$22,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,414
Fundraising Direct Expenses$28,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concertdinn$52,414$52,414$28,193$24,221
Total Events$52,414$52,414$28,193$24,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is provided to the board of directors to review before it is filed annually with the irs.”

Governing documents etc available to public Part VI line 19

“The governing documents and meeting minutes are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roxy Bremerton
EIN
81-0977391
Address
270 4TH STREET, BREMERTON, WA 98337
Doing Business As
Roxy Bremerton Theatre Foundat

Signing Officer

Name
Coreen Haydock
Title
Secretary
Phone
3602714028
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coreen Haydock
Formed
2015
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
10

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney
Phone
3607921040
Raw XML AppendixShowing 400 of 403 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/AccountsPayableAccrExpnssGrp/EOYAmt02700
IRS990/AccountsReceivableGrp/EOYAmt03548
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STEWARD, PROTECT, PROVIDE, AND MAINTAIN THE HISTORIC ROXY BREMERTON THEATRE AND TO RAISE FUNDS AND AWARENESS WITHIN THE COMMUNITY TO ACCOMPLISH THAT OBJECTIVE.
IRS990/AllOtherContributionsAmt0331242
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0COREEN HAYDOCK
IRS990/BooksInCareOfDetail/PhoneNum03606277409
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREMERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098337
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077393
IRS990/CashNonInterestBearingGrp/EOYAmt039763
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331242
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt022606
IRS990/CYOtherRevenueAmt024375
IRS990/CYProgramServiceRevenueAmt02986
IRS990/CYRevenuesLessExpensesAmt0335997
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt022606
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358603
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017904
IRS990/DepreciationDepletionGrp/TotalAmt017904
IRS990/Desc0THE ROXY BREMERTON IS A PRIVATE FOUNDATION 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, THE FOUNDATION 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. THE FOUNDATION IS ACTIVELY FUNDRAISING TO PURCHASE THE BUILDING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ROXY BREMERTON THEATRE FOUNDAT
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt074286
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0289680
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022606
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL GOODNOW
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRIETTE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN MUNRO
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE SEGO
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL BROUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm6COREEN HAYDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7DAPHNE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIE JONHSON
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY DREANEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CLARKE WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BLAKE YARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12WILL CLEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURIE SHARMA
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028193
IRS990/FundraisingGrossIncomeAmt052414
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0386796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt0577
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108197
IRS990/LandBldgEquipCostOrOtherBssAmt0126153
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STEWARD, PROTECT, PROVIDE, AND MAINTAIN THE HISTORIC ROXY BREMERTON THEATRE AND TO RAISE FUNDS AND AWARENESS WITHIN THE COMMUNITY TO ACCOMPLISH THAT OBJECTIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt078068
IRS990/NetAssetsOrFundBalancesEOYAmt0414065
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0124385
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0532
IRS990/OccupancyGrp/TotalAmt0532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/ProgramServicesAmt01779
IRS990/OtherExpensesGrp/ProgramServicesAmt12391
IRS990/OtherExpensesGrp/TotalAmt01779
IRS990/OtherExpensesGrp/TotalAmt12391
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1BANK CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144
IRS990/OtherRevenueTotalAmt0154
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0264680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COREEN HAYDOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING
IRS990/ProgramServiceRevenueGrp/Desc1MARKETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04280
IRS990/PYProgramServiceRevenueAmt021391
IRS990/PYRevenuesLessExpensesAmt078067
IRS990/PYTotalExpensesAmt04280
IRS990/PYTotalRevenueAmt082347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0335997
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0383656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0154
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0386642
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386642
IRS990ScheduleA/Total509Grp/TotalAmt0386642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108197
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERTDINN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052414
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW BEFORE IT IS FILED ANNUALLY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND MEETING MINUTES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078068
IRS990/TotalAssetsEOYAmt0416765
IRS990/TotalAssetsGrp/BOYAmt078068
IRS990/TotalAssetsGrp/EOYAmt0416765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331242
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022606
IRS990/TotalFunctionalExpensesGrp/TotalAmt022606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02700
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022606
IRS990/TotalProgramServiceRevenueAmt02986
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HTTP://ROXYBREMERTON.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREEN HAYDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03602714028
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROXY BREMERTON
ReturnHeader/Filer/BusinessNameControlTxt0ROXY
ReturnHeader/Filer/EIN0810977391
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0BREMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034D085B49AA5C75FCC340EA454F6CEA03296501B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034D085B49AA5C75FCC340EA454F6CEA03296501B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09120662020321gupflz0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.231.43.150
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm019:03:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911471050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARKE WHITNEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 WARREN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREMERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098337
ReturnHeader/PreparerPersonGrp/PhoneNum03607921040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARKE WHITNEY
ReturnHeader/ReturnTs02020-11-16T16:00:09-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,765
Liabilities
$2,700
Net assets
$414,065
Revenue
$358,603
Expenses
$22,606
Net income
$335,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.81$0.48$0.36$0.41$0.05
2023Summary only. Only limited summary data is available for this year.$1.34$0.81$0.53$0.36$0.40$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.13$0.56$0.30$0.11$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.11$0.42$0.09$0.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.11$0.40$0.02$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.36$0.02$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.08$0.00$0.08