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Ocala Civic Theater Inc

Ocala Civic Theatre

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$867k (2023)

Expenses
$1.33M (2023)

Total Assets
$1.49M (2023)

Total Liabilities
$690k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$866,890
Expenses
$1,329,159
Net Income
-$462,269
Net Assets
$796,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,683
34.3%
Program Services $509,605
58.8%
Investment Income $373
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$520
Sales of Assets $0
Net Inventory Sales $17,397
2.0%
Other Revenue $42,352
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $765,395
57.6%
Assets/Debt
Total Assets $1,486,116
Total Liabilities $690,044
Net Assets $796,072
Compensation
Key Employees and Officers Compensation Related Other
Garry Adel (Director) $0 $0 $0
Jaye Baillie (Director) $0 $0 $0
Jackie Eastman Cpa (Vp/Treasurer) $0 $0 $0
Jeanne Henningsen (Director) $0 $0 $0
James Hilty (President) $0 $0 $0
Ed Stewart Md (Director) $0 $0 $0
Kraig Pitts (Director) $0 $0 $0
Laurie Reeder (Director) $0 $0 $0
Heather A Smith Msn Rn (Secretary) $0 $0 $0
Dave Schlenker (Director) $0 $0 $0
Laurie Zink (Past Preside) $0 $0 $0
Amy Burns (Finance Mana) $0 $0 $0
Roderic G Thompson (Artistic & E) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,500,362
Expenses
$1,268,455
Net Income
$231,907
Net Assets
$1,174,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $738,020
49.2%
Program Services $653,463
43.6%
Investment Income $209
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $47,376
3.2%
Sales of Assets $17,935
1.2%
Net Inventory Sales $26,566
1.8%
Other Revenue $16,793
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $518,692
40.9%
Assets/Debt
Total Assets $1,825,806
Total Liabilities $651,451
Net Assets $1,174,355
Compensation
Key Employees and Officers Compensation Related Other
Glenda Belote (Director) $0 $0 $0
Jackie Eastman Cpa (Treasurer/Se) $0 $0 $0
Jeanne Henningsen (Director) $0 $0 $0
James Hilty (Vp) $0 $0 $0
Ed Stewart Md (Director) $0 $0 $0
Jennifer Fryns Phd (Director) $0 $0 $0
Heather A Smith Msn Rn (Director) $0 $0 $0
Dave Schlenker (Director) $0 $0 $0
Laurie Zink (President) $0 $0 $0
Rosenda Miller (Dir Of Busin) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,077,671
Expenses
$987,918
Net Income
$89,753
Net Assets
$977,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $706,225
65.5%
Program Services $306,346
28.4%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,434
1.8%
Sales of Assets $0
Net Inventory Sales $8,716
0.8%
Other Revenue $36,921
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $551,802
55.9%
Assets/Debt
Total Assets $1,409,652
Total Liabilities $431,791
Net Assets $977,861
Compensation
Key Employees and Officers Compensation Related Other
Glenda Belote (Director) $0 $0 $0
Todd Duffy (Director) $0 $0 $0
Jackie Eastman (Treasurer) $0 $0 $0
Jeanne Henningsen (Director) $0 $0 $0
James Hilty (Vp) $0 $0 $0
George Kirkland (Director) $0 $0 $0
Ed Stewart Md (Director) $0 $0 $0
Gordon Schwenk Md (Director) $0 $0 $0
Melissa Nadenik (Director) $0 $0 $0
Darrell Riley (Secretary) $0 $0 $0
Dave Schlenker (Director) $0 $0 $0
Laurie Zink (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,028,943
Expenses
$1,285,395
Net Income
-$256,452
Net Assets
$783,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,727
31.7%
Program Services $554,482
53.9%
Investment Income $2,876
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,334
1.2%
Sales of Assets -$676
Net Inventory Sales $16,300
1.6%
Other Revenue $117,900
11.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $624,745
48.6%
Assets/Debt
Total Assets $1,130,732
Total Liabilities $347,315
Net Assets $783,417
Compensation
Key Employees and Officers Compensation Related Other
Glenda Belote (Vp) $0 $0 $0
Todd Duffy (Director) $0 $0 $0
Ana Dunwoody (Director) $0 $0 $0
Jackie Eastman (Treasurer) $0 $0 $0
Sheryll Goedert (Director) $0 $0 $0
James Hilty (Director) $0 $0 $0
George Kirkland (President) $0 $0 $0
Philip Leppert (Director) $0 $0 $0
Sean Mccord (Director) $0 $0 $0
Ed Stewart Md (Director) $0 $0 $0
Gordon Schwenk Md (Director) $0 $0 $0
Joy Newkirk (Director) $0 $0 $0
Darrell Riley (Secretary) $0 $0 $0
Dave Schlenker (Director) $0 $0 $0
Laurie Zink (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,359,877
Expenses
$1,394,369
Net Income
-$34,492
Net Assets
$1,022,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $312,882
23.0%
Program Services $844,896
62.1%
Investment Income $389
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,884
2.8%
Sales of Assets $0
Net Inventory Sales $3,041
0.2%
Other Revenue $160,785
11.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,353
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $358,615
25.7%
Assets/Debt
Total Assets $1,436,780
Total Liabilities $413,839
Net Assets $1,022,941
Compensation
Key Employees and Officers Compensation Related Other
Mary Britt (Ex Director) $50,354 $0 $0
Philip Leppert (President) $0 $0 $0
Herb Schmoll (Vice President) $0 $0 $0
George Kirkland (Treasurer) $0 $0 $0
Rusty Belote (Secretary) $0 $0 $0
Gary Adel (Director) $0 $0 $0
Dr Leslie Hagan (Director) $0 $0 $0
Jeff David (Director) $0 $0 $0
Ana Dunwoody (Director) $0 $0 $0
Sharon Lankester (Director) $0 $0 $0
Andrea Pizzuti (Director) $0 $0 $0
Darrell Riley (Director) $0 $0 $0
Joy Newkirk (Director) $0 $0 $0
Gordon Schwenk Md (Director) $0 $0 $0
Deborah Barckhausen (Director) $0 $0 $0
Joanne Crowder (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,483,423
Expenses
$1,425,010
Net Income
$58,413
Net Assets
$1,057,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $346,060
23.3%
Program Services $963,068
64.9%
Investment Income $61,599
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $58,722
4.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,209
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,257
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $348,477
24.5%
Assets/Debt
Total Assets $1,476,643
Total Liabilities $419,210
Net Assets $1,057,433
Compensation
Key Employees and Officers Compensation Related Other
Mary Britt (Ex Director) $65,257 $0 $0
Philip Leppert (President) $0 $0 $0
Jim Ross (Vice President) $0 $0 $0
George Kirkland (Treasurer) $0 $0 $0
Rusty Belote (Secretary) $0 $0 $0
Gary Adel (Director) $0 $0 $0
Dr Leslie Hagan (Director) $0 $0 $0
Jeff David (Director) $0 $0 $0
Ana Dunwoody (Director) $0 $0 $0
Sharon Lankester (Director) $0 $0 $0
Andrea Pizzuti (Director) $0 $0 $0
Darrell Riley (Director) $0 $0 $0
Joy Newkirk (Director) $0 $0 $0
Herb Schmoll (Director) $0 $0 $0
Gordon Schwenk Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,426,588
Expenses
$1,509,523
Net Income
-$82,935
Net Assets
$999,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,031
17.5%
Program Services $1,002,837
70.3%
Investment Income $66,335
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $50,789
3.6%
Sales of Assets $0
Net Inventory Sales $2,573
0.2%
Other Revenue $55,023
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,647
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $358,257
23.7%
Assets/Debt
Total Assets $1,441,591
Total Liabilities $442,571
Net Assets $999,020
Compensation
Key Employees and Officers Compensation Related Other
Mary Britt (Ex Director) $64,647 $0 $0
Jim Ross (President) $0 $0 $0
Philip Leppert (Vice President) $0 $0 $0
George Kirkland (Treasurer) $0 $0 $0
Frank Rzepecki (Secretary) $0 $0 $0
Gary Adel (Director) $0 $0 $0
J Scott Andrews (Director) $0 $0 $0
Sharon Altany (Director) $0 $0 $0
Jeff David (Director) $0 $0 $0
Ana Dunwoody (Director) $0 $0 $0
Lois Kohlweiss (Director) $0 $0 $0
Paulette Millhorn (Director) $0 $0 $0
Patti Moring (Director) $0 $0 $0
Joy Newkirk (Director) $0 $0 $0
Herb Schmoll (Director) $0 $0 $0
Ed Stewart Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,258,735
Expenses
$1,346,845
Net Income
-$88,110
Net Assets
$1,081,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,107
18.7%
Program Services $940,562
74.7%
Investment Income -$15,645
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,164
3.6%
Sales of Assets $0
Net Inventory Sales $3,051
0.2%
Other Revenue $50,496
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,178
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $330,065
24.5%
Assets/Debt
Total Assets $1,543,939
Total Liabilities $461,985
Net Assets $1,081,954
Compensation
Key Employees and Officers Compensation Related Other
Mary Britt (Director) $65,178 $0 $0
Jim Ross (President) $0 $0 $0
Sharon Altany (Vice President) $0 $0 $0
Frank Rzepecki (Treasurer) $0 $0 $0
Rusty Belote (Secretary) $0 $0 $0
Gary Adel (Director) $0 $0 $0
J Scott Andrews (Director) $0 $0 $0
John Arline (Director) $0 $0 $0
Patti Cole (Director) $0 $0 $0
Clark Dougherty (Director) $0 $0 $0
Ed Stewart Md (Director) $0 $0 $0
Paulette Millhorn (Director) $0 $0 $0
Patti Moring (Director) $0 $0 $0
Gary Rigby (Director) $0 $0 $0
Philip Leppert (Director) $0 $0 $0
Herb Schmoll (Director) $0 $0 $0
Sheryll Goedert (Past President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,357,752
Expenses
$1,336,443
Net Income
$21,309
Net Assets
$1,170,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,621
20.4%
Program Services $989,352
72.9%
Investment Income $16,179
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,006
1.5%
Sales of Assets $0
Net Inventory Sales $2,213
0.2%
Other Revenue $52,381
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,660
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $343,006
25.7%
Assets/Debt
Total Assets $1,629,977
Total Liabilities $459,913
Net Assets $1,170,064
Compensation
Key Employees and Officers Compensation Related Other
Mary Britt (Director) $61,660 $0 $0
Sheryll Goedert (President) $0 $0 $0
Tim Dean (Vice President) $0 $0 $0
Frank Rzepecki (Treasurer) $0 $0 $0
Rusty Belote (Secretary) $0 $0 $0
Sharon Altan (Director) $0 $0 $0
Summer Best (Director) $0 $0 $0
John Arline (Director) $0 $0 $0
Patti Cole (Director) $0 $0 $0
Wendy Christ (Director) $0 $0 $0
Clark Dougherty (Director) $0 $0 $0
Ed Stewart Md (Director) $0 $0 $0
Paulette Millhorn (Director) $0 $0 $0
Patti Moring (Director) $0 $0 $0
Gary Rigby (Director) $0 $0 $0
Jim Ross (Director) $0 $0 $0
George Kirkland (Past President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,321,175
Expenses
$1,315,870
Net Income
$5,305
Net Assets
$1,148,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,018
17.1%
Program Services $971,849
73.6%
Investment Income $26,504
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $43,573
3.3%
Sales of Assets $0
Net Inventory Sales $2,129
0.2%
Other Revenue $51,102
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,161
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $311,711
23.7%
Assets/Debt
Total Assets $1,633,897
Total Liabilities $485,142
Net Assets $1,148,755
Compensation
Key Employees and Officers Compensation Related Other
Mary Britt (Executive Director) $60,162 $0 $0
George Kirkland (President) $0 $0 $0
Tim Dean (Vice President) $0 $0 $0
Sheryll Goedert (Treasurer) $0 $0 $0
Rusty Belote (Secretary) $0 $0 $0
Trey Adams (Director) $0 $0 $0
Summer Best (Director) $0 $0 $0
Page Branson (Director) $0 $0 $0
Patti Cole (Director) $0 $0 $0
Thomas Croley Md (Director) $0 $0 $0
Clark Dougherty (Director) $0 $0 $0
Paul Logas Md (Director) $0 $0 $0
Paulette Millhorn (Director) $0 $0 $0
Patti Moring (Director) $0 $0 $0
Frank Rzepecki (Director) $0 $0 $0
Ed Stewart Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,215,935
Expenses
$1,233,845
Net Income
-$17,910
Net Assets
$1,143,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,571
16.0%
Program Services $912,164
75.0%
Investment Income $22,697
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,763
3.1%
Sales of Assets $0
Net Inventory Sales $7,844
0.6%
Other Revenue $40,896
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,197
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $282,225
22.9%
Assets/Debt
Total Assets $1,582,538
Total Liabilities $439,088
Net Assets $1,143,450

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,107,456
Expenses
$1,108,909
Net Income
-$1,453
Net Assets
$1,161,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,349
15.7%
Program Services $838,759
75.7%
Investment Income $6,943
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,861
3.6%
Sales of Assets $0
Net Inventory Sales $5,644
0.5%
Other Revenue $41,900
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,371
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $284,701
25.7%
Assets/Debt
Total Assets $1,620,450
Total Liabilities $459,090
Net Assets $1,161,360

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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