Auditorium Theatre Of Roosevelt University Inc
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.
Tax Filings and Audits 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.
Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.
Fiscal Year Ending Aug.
2023
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $2,295,966 |
19.8%
|
Program Services | $8,775,971 |
75.6%
|
Investment Income | $175,947 |
1.5%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | -$70,373 | |
Sales of Assets | $99,204 |
0.9%
|
Net Inventory Sales | $332,679 |
2.9%
|
Other Revenue | $2,338 |
0.0%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $791,057 |
5.6%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $3,248,763 |
23.0%
|
Assets/Debt | ||
---|---|---|
Total Assets | $12,453,858 | |
Total Liabilities | $6,066,722 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Richard Regan (Chief Executive Officer) | $300,916 | $0 | $77,937 |
Rachel Freund (Chief Financial Officer) | $169,942 | $0 | $43,611 |
Judie Moore Green (Chief Development Officer) | $162,118 | $0 | $36,533 |
Document Links
990
Filed on July 8, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $9,701,962 |
46.5%
|
Program Services | $10,358,653 |
49.7%
|
Investment Income | $66,410 |
0.3%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | -$41,648 | |
Sales of Assets | $76,428 |
0.4%
|
Net Inventory Sales | $684,017 |
3.3%
|
Other Revenue | $250 |
0.0%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $839,338 |
5.8%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $3,268,720 |
22.7%
|
Assets/Debt | ||
---|---|---|
Total Assets | $12,886,615 | |
Total Liabilities | $4,159,158 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Richard Regan (Chief Executive Officer) | $278,761 | $0 | $61,346 |
Rachel Freund (Chief Financial Officer) | $149,011 | $0 | $32,696 |
Colleen Flanigan (Chief Marketing Officer Partial Year) | $137,382 | $0 | $16,862 |
Document Links
990
Filed on July 17, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Audits
Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year
Fiscal Year Ending Aug.
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $2,885,216 |
85.9%
|
Program Services | $207,221 |
6.2%
|
Investment Income | $48,618 |
1.4%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $13,993 |
0.4%
|
Sales of Assets | $88,447 |
2.6%
|
Net Inventory Sales | -$10,528 | |
Other Revenue | $125,782 |
3.7%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $282,700 |
10.7%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $828,803 |
31.3%
|
Assets/Debt | ||
---|---|---|
Total Assets | $13,852,970 | |
Total Liabilities | $11,262,542 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Richard Regan (Chief Executive Officer) | $255,222 | $0 | $46,977 |
Rachel Freund (Chief Financial Officer) | $129,276 | $0 | $17,483 |
Colleen Flanigan (Chief Marketing Officer) | $120,621 | $0 | $16,355 |
Document Links
990
Filed on July 15, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Audits
Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year
Fiscal Year Ending Aug.
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $2,386,464 |
18.2%
|
Program Services | $10,114,931 |
77.2%
|
Investment Income | $108,870 |
0.8%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | -$48,015 | |
Sales of Assets | -$31,866 | |
Net Inventory Sales | $517,545 |
4.0%
|
Other Revenue | $49,368 |
0.4%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $494,445 |
3.6%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $3,697,776 |
26.7%
|
Assets/Debt | ||
---|---|---|
Total Assets | $5,534,186 | |
Total Liabilities | $3,894,124 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Rachel Freund (Chief Financial Officer/Interim Ceo Through 10/1/2019) | $183,803 | $0 | $12,473 |
Nickolas Tigue (Chief Operating Officer) | $175,366 | $0 | $38,921 |
Judie Moore Green (Chief Development Officer) | $141,933 | $0 | $23,525 |
Document Links
990
Filed on July 14, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $1,907,210 |
9.9%
|
Program Services | $16,623,016 |
86.4%
|
Investment Income | $100,551 |
0.5%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | -$66,433 | |
Sales of Assets | -$57,974 | |
Net Inventory Sales | $714,939 |
3.7%
|
Other Revenue | $19,668 |
0.1%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $450,653 |
2.3%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $4,398,056 |
22.7%
|
Assets/Debt | ||
---|---|---|
Total Assets | $5,672,112 | |
Total Liabilities | $3,293,310 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Tania Castroverde Moskalenko (Director, Former Ceo) | $179,615 | $0 | $28,358 |
Nickolas Tigue (Chief Operating Officer) | $164,400 | $0 | $31,535 |
Rachel Freund (Chief Financial Officer/Interim Ceo) | $155,761 | $0 | $4,605 |
Document Links
990
Filed on July 10, 2020Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending Aug.
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $1,896,980 |
8.5%
|
Program Services | $19,422,662 |
86.6%
|
Investment Income | $102,722 |
0.5%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $21,173 |
0.1%
|
Sales of Assets | $138,505 |
0.6%
|
Net Inventory Sales | $834,229 |
3.7%
|
Other Revenue | $23,151 |
0.1%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $335,204 |
1.5%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $4,488,795 |
20.6%
|
Assets/Debt | ||
---|---|---|
Total Assets | $5,993,896 | |
Total Liabilities | $3,544,553 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Tania Castroverde Moskalenko (Chief Executive Officer) | $314,866 | $0 | $26,179 |
Charles J Dillon (Chief Programming Officer) | $126,642 | $0 | $29,735 |
Timothy E Steimle (Head Carpenter) | $124,899 | $0 | $40,384 |
Document Links
990
Filed on July 15, 2019Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending Aug.
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $1,105,758 |
8.0%
|
Program Services | $12,056,154 |
87.0%
|
Investment Income | $85,114 |
0.6%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | -$27,548 | |
Sales of Assets | $35,113 |
0.3%
|
Net Inventory Sales | $580,984 |
4.2%
|
Other Revenue | $16,337 |
0.1%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $365,366 |
2.6%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $3,788,582 |
27.2%
|
Assets/Debt | ||
---|---|---|
Total Assets | $4,468,674 | |
Total Liabilities | $2,573,221 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Timothy E Steimle (Head Carpenter) | $117,717 | $0 | $40,581 |
Robert L Patterson (Head Properties) | $111,582 | $0 | $24,000 |
Margaret M Walsh (Interim Chief Financial Officer Partial Year) | $111,030 | $0 | $107 |
Document Links
990
Filed on April 24, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $1,193,324 |
9.6%
|
Program Services | $10,758,238 |
86.3%
|
Investment Income | $136,785 |
1.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | -$14,896 | |
Sales of Assets | -$120,070 | |
Net Inventory Sales | $495,201 |
4.0%
|
Other Revenue | $19,583 |
0.2%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $163,174 |
1.3%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $4,275,980 |
34.0%
|
Assets/Debt | ||
---|---|---|
Total Assets | $4,204,277 | |
Total Liabilities | $2,306,503 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Brett A Batterson (Executive Director Partial Year) | $227,814 | $0 | $23,086 |
Timothy E Steimle (Head Carpenter) | $129,514 | $0 | $39,286 |
Robert L Patterson (Head Properties) | $119,172 | $0 | $36,149 |
Document Links
990
Filed on April 10, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $1,195,519 |
8.4%
|
Program Services | $12,415,753 |
86.8%
|
Investment Income | $139,777 |
1.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | -$76,666 | |
Sales of Assets | $7,771 |
0.1%
|
Net Inventory Sales | $564,681 |
3.9%
|
Other Revenue | $63,966 |
0.4%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $281,213 |
1.8%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $4,210,791 |
27.7%
|
Assets/Debt | ||
---|---|---|
Total Assets | $5,061,124 | |
Total Liabilities | $2,655,706 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Brett A Batterson (Executive Director) | $244,524 | $0 | $29,716 |
Timothy E Steimle (Head Carpenter) | $118,262 | $0 | $35,479 |
James T Jekel (Head Flyman) | $111,775 | $0 | $33,532 |
Document Links
990
Filed on July 8, 2016Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $2,347,749 |
18.2%
|
Program Services | $9,918,370 |
76.7%
|
Investment Income | $141,459 |
1.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | -$33,240 | |
Sales of Assets | $50,466 |
0.4%
|
Net Inventory Sales | $465,660 |
3.6%
|
Other Revenue | $41,809 |
0.3%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $285,124 |
2.3%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $3,323,031 |
27.1%
|
Assets/Debt | ||
---|---|---|
Total Assets | $6,105,599 | |
Total Liabilities | $1,803,863 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Brett A Batterson (Executive Director) | $236,870 | $0 | $31,003 |
Ann O Nash (Secretary) | $0 | $0 | $0 |
Charles R Gardner (Treasurer) | $0 | $0 | $0 |
Document Links
990
Filed on July 9, 2015Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $1,244,346 |
9.9%
|
Program Services | $10,716,298 |
85.2%
|
Investment Income | $157,274 |
1.2%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | -$22,229 | |
Sales of Assets | $47,738 |
0.4%
|
Net Inventory Sales | $404,231 |
3.2%
|
Other Revenue | $35,592 |
0.3%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $281,224 |
2.3%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $3,378,644 |
27.7%
|
Assets/Debt | ||
---|---|---|
Total Assets | $5,225,530 | |
Total Liabilities | $1,499,729 |
Document Links
990
Filed on July 18, 2014Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
2012
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $1,545,602 |
13.1%
|
Program Services | $9,619,017 |
81.4%
|
Investment Income | $171,377 |
1.5%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | -$29,964 | |
Sales of Assets | -$336 | |
Net Inventory Sales | $472,310 |
4.0%
|
Other Revenue | $37,441 |
0.3%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $243,824 |
1.9%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $3,098,781 |
23.7%
|
Assets/Debt | ||
---|---|---|
Total Assets | $4,800,312 | |
Total Liabilities | $1,029,572 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
2011
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $1,245,994 |
12.2%
|
Program Services | $7,922,146 |
77.4%
|
Investment Income | $129,718 |
1.3%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | -$10,688 | |
Sales of Assets | $557,825 |
5.5%
|
Net Inventory Sales | $328,730 |
3.2%
|
Other Revenue | $54,002 |
0.5%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $270,088 |
2.7%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $2,656,749 |
26.6%
|
Assets/Debt | ||
---|---|---|
Total Assets | $6,255,822 | |
Total Liabilities | $1,216,211 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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.