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Fox Riverside Theater Foundation

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: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$65.7k (2024)

Expenses
$111k (2024)

Total Assets
$283k (2024)

Total Liabilities
$570 (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,697
Expenses
$111,007
Net Income
-$45,310
Net Assets
$282,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,191
62.7%
Program Services $0
Investment Income $4,172
6.4%
Net Fundraising $19,126
29.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,208
1.8%
Assets/Debt
Total Assets $283,466
Total Liabilities $570
Net Assets $282,896
Compensation
Key Employees and Officers Compensation Other
Maria Smith (President) $0 $0
Margery Haupt (Vice President) $0 $0
Shannon Carlson (Treasurer) $0 $0
Ellie Bennett (Fund Development Chair) $0 $0
S Sue Johnson (Board Member) $0 $0
Claudia Luppino (Board Member) $0 $0
Rose Mayes (Board Member) $0 $0
Cindy Roth (Board Member) $0 $0
Dwight Tate (Board Member) $0 $0
Tracy Telliard (Board Member) $0 $0
Mike Vanderpool (Board Member) $0 $0
Cynthia Wright (Executive Director) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,398
Expenses
$127,421
Net Income
-$40,023
Net Assets
$319,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,203
74.6%
Program Services $0
Investment Income $3,119
3.6%
Net Fundraising $18,826
21.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $250
0.3%
Assets/Debt
Total Assets $322,191
Total Liabilities $3,067
Net Assets $319,124
Compensation
Key Employees and Officers Compensation Other
Maria Smith (President) $0 $0
Margery Haupt (Vice President) $0 $0
Shannon Carlson (Treasurer) $0 $0
Ellie Bennett (Fund Development Chair) $0 $0
S Sue Johnson (Board Member) $0 $0
Claudia Luppino (Board Member) $0 $0
Rose Mayes (Board Member) $0 $0
Cindy Roth (Board Member) $0 $0
Dwight Tate (Board Member) $0 $0
Tracy Telliard (Board Member) $0 $0
Mike Vanderpool (Board Member) $0 $0
Cynthia Wright (Executive Director) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,366
Expenses
$97,564
Net Income
-$23,198
Net Assets
$352,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,790
71.0%
Program Services $0
Investment Income $2,238
3.0%
Net Fundraising $19,278
25.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60
0.1%
Assets/Debt
Total Assets $352,894
Total Liabilities $738
Net Assets $352,156
Compensation
Key Employees and Officers Compensation Other
Brian Hawley (President) $0 $0
Margery Haupt (Vice President) $0 $0
Shannon Carlson (Treasurer) $0 $0
Ellie Bennett (Fund Development Chair) $0 $0
S Sue Johnson (Board Member) $0 $0
Claudia Luppino (Board Member) $0 $0
Rose Mayes (Board Member) $0 $0
Cindy Roth (Board Member) $0 $0
Maria Smith (Board Member) $0 $0
Dwight Tate (Board Member) $0 $0
Kelli Tyson Stockton (Board Member) $0 $0
Mike Vanderpool (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,175
Expenses
$49,335
Net Income
$35,840
Net Assets
$391,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,000
7.0%
Program Services $76,317
89.6%
Investment Income $2,813
3.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45
0.1%
Assets/Debt
Total Assets $397,230
Total Liabilities $5,879
Net Assets $391,351
Compensation
Key Employees and Officers Compensation Other
Brian Hawley (President) $0 $0
Margery Haupt (Vice President) $0 $0
Shannon Carlson (Treasurer) $0 $0
Ellie Bennett (Fund Development Chair) $0 $0
S Sue Johnson (Board Member) $0 $0
Claudia Luppino (Board Member) $0 $0
Rose Mayes (Board Member) $0 $0
Cindy Roth (Board Member) $0 $0
Maria Smith (Board Member) $0 $0
Dwight Tate (Board Member) $0 $0
Kelli Tyson Stockton (Board Member) $0 $0
Mike Vanderpool (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$158,998
Expenses
$142,000
Net Income
$16,998
Net Assets
$343,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,882
81.1%
Program Services $0
Investment Income $2,903
1.8%
Net Fundraising $26,877
16.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $336
0.2%
Assets/Debt
Total Assets $346,449
Total Liabilities $3,042
Net Assets $343,407
Compensation
Key Employees and Officers Compensation Other
Brian Hawley (President) $0 $0
Margery Haupt (Vice President) $0 $0
Shannon Carlson (Treasurer) $0 $0
Ellie Bennett (Fund Development Chair) $0 $0
Judy Teunissen (Marketing Chair) $0 $0
Howard Golds (Board Member) $0 $0
Nathan Heyde (Board Member) $0 $0
S Sue Johnson (Board Member) $0 $0
Claudia Luppino (Board Member) $0 $0
Rose Mayes (Board Member) $0 $0
Cindy Roth (Board Member) $0 $0
Maria Smith (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,984
Expenses
$134,213
Net Income
-$22,229
Net Assets
$297,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,181
82.3%
Program Services $0
Investment Income $2,091
1.9%
Net Fundraising $17,712
15.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $319,703
Total Liabilities $22,115
Net Assets $297,588
Compensation
Key Employees and Officers Compensation Other
Brian Hawley (President) $0 $0
Margery Haupt (Vice President) $0 $0
Shannon Carlson (Treasurer) $0 $0
Ellie Bennett (Fund Development Chair) $0 $0
Judy Teunissen (Marketing Chair) $0 $0
Howard Golds (Board Member) $0 $0
Nathan Heyde (Board Member) $0 $0
S Sue Johnson (Board Member) $0 $0
Claudia Luppino (Board Member) $0 $0
Rose Mayes (Board Member) $0 $0
Cindy Roth (Board Member) $0 $0
Maria Smith (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$84,072
Expenses
$161,423
Net Income
-$77,351
Net Assets
$316,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,486
85.0%
Program Services $0
Investment Income $1,734
2.1%
Net Fundraising $10,852
12.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $318,318
Total Liabilities $2,011
Net Assets $316,307
Compensation
Key Employees and Officers Compensation Other
Shannon Carlson (Secretary/Tres) $0 $0
Margery Haupt (Vice President) $0 $0
Cynthia Wright (Executive Dir.) $0 $0
Brian Hawley (President) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,873
Expenses
$167,841
Net Income
-$52,968
Net Assets
$385,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,507
84.0%
Program Services $0
Investment Income $1,703
1.5%
Net Fundraising $16,663
14.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $385,237
Total Liabilities $0
Net Assets $385,237
Compensation
Key Employees and Officers Compensation Other
Brent Mason (Secretary/Tres) $0 $0
Margery Haupt (President) $0 $0
Cynthia Wright (Executive Dir.) $0 $0
Brian Hawley (Vice President) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,827
Expenses
$165,011
Net Income
-$74,184
Net Assets
$441,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,516
77.6%
Program Services $0
Investment Income $1,697
1.9%
Net Fundraising $18,614
20.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $441,405
Total Liabilities $0
Net Assets $441,405
Compensation
Key Employees and Officers Compensation Other
Brent Mason (Secretary/Tres) $0 $0
Margery Haupt (President) $0 $0
Duane Roberts (Chairman) $0 $0
Kelly Roberts (Trustee) $0 $0
Beverly Bailey (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,315
Expenses
$155,766
Net Income
$25,549
Net Assets
$516,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,021
96.5%
Program Services $0
Investment Income $1,453
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,841
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $517,693
Total Liabilities $850
Net Assets $516,843
Compensation
Key Employees and Officers Compensation Related Other
Brent Mason (Secretary/Tres) $0 $0 $0
Margery Haupt (President) $0 $0 $0
Duane Roberts (Chairman) $0 $0 $0
Kelly Roberts (Trustee) $0 $0 $0
Beverly Bailey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$174,696
Expenses
$81,470
Net Income
$93,226
Net Assets
$482,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,371
98.7%
Program Services $0
Investment Income $2,325
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $483,052
Total Liabilities $733
Net Assets $482,319

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,604
Expenses
$74,846
Net Income
$15,758
Net Assets
$403,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,705
97.9%
Program Services $0
Investment Income $1,899
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $407,098
Total Liabilities $3,170
Net Assets $403,928

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,331
Expenses
$50,339
Net Income
$163,992
Net Assets
$445,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,811
99.8%
Program Services $0
Investment Income $520
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $447,849
Total Liabilities $2,679
Net Assets $445,170

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

About This Data

What Is 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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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