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Oak Grove Theater 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.

Summary charts: organization finances over time

Revenue
$51.5k (2023)

Expenses
$70.8k (2023)

Total Assets
$378k (2023)

Total Liabilities
$45.3k (2023)

Source: Form 990 tax filings from 2011 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,501
Expenses
$70,809
Net Income
-$19,308
Net Assets
$333,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,329
6.5%
Program Services $36,172
70.2%
Investment Income $12,000
23.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $378,388
Total Liabilities $45,349
Net Assets $333,039
Compensation
Key Employees and Officers Compensation Other
Terry Southerington (President) $0 $0
Morgan Alberts Smith (Treasurer) $0 $0
Susan Vass (Secretary) $0 $0
Greg Beam (Director) $0 $0
Elizabeth Needham Bruce (Director) $0 $0
Thomas Cabe (Director) $0 $0
Rick Chittum (Director) $0 $0
Melissa Dull (Director) $0 $0
Ben Houseknecht (Director) $0 $0
Brent Hull (Director) $0 $0
Sam Koogler (Director) $0 $0
Michael Lafferty (Director) $0 $0
Linda Petzke (Director) $0 $0
Susan Macgregor Polly (Director) $0 $0
Ron Ramsey (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,272
Expenses
$56,842
Net Income
-$7,570
Net Assets
$352,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,376
37.3%
Program Services $24,896
50.5%
Investment Income $6,000
12.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $352,347
Total Liabilities $0
Net Assets $352,347
Compensation
Key Employees and Officers Compensation Other
Terry Southerington (President) $0 $0
Morgan Alberts Smith (Treasurer) $0 $0
Susan Vass (Secretary) $0 $0
Greg Beam (Director) $0 $0
Elizabeth Needham Bruce (Director) $0 $0
Thomas Cabe (Director) $0 $0
Rick Chittum (Director) $0 $0
Melissa Dull (Director) $0 $0
Ben Houseknecht (Director) $0 $0
Brent Hull (Director) $0 $0
Sam Koogler (Director) $0 $0
Michael Lafferty (Director) $0 $0
Linda Petzke (Director) $0 $0
Susan Macgregor Polly (Director) $0 $0
Ron Ramsey (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,628
Expenses
$35,967
Net Income
-$2,339
Net Assets
$359,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,630
46.5%
Program Services $12,189
36.2%
Investment Income $6,000
17.8%
Net Fundraising $0
Sales of Assets -$191
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $359,917
Total Liabilities $0
Net Assets $359,917
Compensation
Key Employees and Officers Compensation Other
Terry Southerington (President) $0 $0
Morgan Alberts Smith (Treasurer) $0 $0
Susan Vass (Secretary) $0 $0
Greg Beam (Director) $0 $0
Thomas Cabe (Director) $0 $0
Rick Chittum (Director) $0 $0
Julie Markowitz Clough (Director) $0 $0
Melissa Dull (Director) $0 $0
John Fregosi (Director) $0 $0
Ben Houseknecht (Director) $0 $0
Brent Hull (Director) $0 $0
Sam Koogler (Director) $0 $0
Michael Lafferty (Director) $0 $0
Linda Petzke (Director) $0 $0
Susan Macgregor Polly (Director) $0 $0
Ron Ramsey (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,045
Expenses
$35,548
Net Income
$14,497
Net Assets
$362,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,325
78.6%
Program Services $4,720
9.4%
Investment Income $6,000
12.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $385,501
Total Liabilities $23,245
Net Assets $362,256
Compensation
Key Employees and Officers Compensation Other
Terry Southerington (President) $0 $0
Morgan Alberts Smith (Treasurer) $0 $0
Susan Vass (Secretary) $0 $0
Greg Beam (Director) $0 $0
Thomas Cabe (Director) $0 $0
Rick Chittum (Director) $0 $0
Julie Markowitz Clough (Director) $0 $0
Melissa Dull (Director) $0 $0
John Fregosi (Director) $0 $0
Ben Houseknecht (Director) $0 $0
Brent Hull (Director) $0 $0
Sam Koogler (Director) $0 $0
Michael Lafferty (Director) $0 $0
Linda Petzke (Director) $0 $0
Susan Macgregor Polly (Director) $0 $0
Ron Ramsey (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,073
Expenses
$62,112
Net Income
$14,961
Net Assets
$347,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,189
27.5%
Program Services $49,797
64.6%
Investment Income $6,000
7.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $87
0.1%
Assets/Debt
Total Assets $395,755
Total Liabilities $47,995
Net Assets $347,760
Compensation
Key Employees and Officers Compensation Other
Terry Southerington (President) $0 $0
Morgan Alberts Smith (Treasurer) $0 $0
Susan Vass (Secretary) $0 $0
Greg Beam (Director) $0 $0
Thomas Cabe (Director) $0 $0
Rick Chittum (Director) $0 $0
Melissa Dull (Director) $0 $0
John Fregosi (Director) $0 $0
Ben Houseknecht (Director) $0 $0
Brent Hull (Director) $0 $0
Sam Koogler (Director) $0 $0
Michael Lafferty (Director) $0 $0
Linda Petzke (Director) $0 $0
Susan Macgregor Polly (Director) $0 $0
Ron Ramsey (Director) $0 $0
Michael Vayvada (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,007
Expenses
$53,747
Net Income
$3,260
Net Assets
$332,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,983
19.3%
Program Services $40,019
70.2%
Investment Income $6,000
10.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5
0.0%
Assets/Debt
Total Assets $386,043
Total Liabilities $53,245
Net Assets $332,798
Compensation
Key Employees and Officers Compensation Other
Terry Southerington (President) $0 $0
Morgan Alberts Smith (Treasurer) $0 $0
Susan Vass (Secretary) $0 $0
Thomas Cabe (Director) $0 $0
Rick Chittum (Director) $0 $0
Sam Koogler (Director) $0 $0
Michael Lafferty (Director) $0 $0
Linda Petzke (Director) $0 $0
Susan Macgregor Polly (Director) $0 $0
Ron Ramsey (Director) $0 $0
Michael Vayvada (Director) $0 $0
Douglas Roller (President Em) $0 $0
Greg Beam (Director) $0 $0
John Fregosi (Director) $0 $0
Ben Houseknecht (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,693
Expenses
$76,612
Net Income
-$10,919
Net Assets
$329,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,598
11.6%
Program Services $51,932
79.1%
Investment Income $6,000
9.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $163
0.2%
Assets/Debt
Total Assets $392,538
Total Liabilities $63,000
Net Assets $329,538
Compensation
Key Employees and Officers Compensation Other
Terry Southerington (President) $0 $0
Morgan Alberts Smith (Treasurer) $0 $0
Susan Vass (Secretary) $0 $0
Thomas Cabe (Director) $0 $0
Rick Chittum (Director) $0 $0
Sam Koogler (Director) $0 $0
Michael Lafferty (Director) $0 $0
Linda Petzke (Director) $0 $0
Susan Macgregor Polly (Director) $0 $0
Ron Ramsey (Director) $0 $0
Michael Vayvada (Director) $0 $0
Douglas Roller (President Em) $0 $0
Greg Beam (Director) $0 $0
John Fregosi (Director) $0 $0
Ben Houseknecht (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,311
Expenses
$64,895
Net Income
-$1,584
Net Assets
$340,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,941
11.0%
Program Services $50,180
79.3%
Investment Income $6,000
9.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $190
0.3%
Assets/Debt
Total Assets $403,456
Total Liabilities $63,000
Net Assets $340,456
Compensation
Key Employees and Officers Compensation Other
Michael Vayvada (President) $0 $0
Morgan Alberts Smith (Treasurer) $0 $0
Susan Vass (Secretary) $0 $0
Thomas Cabe (Director) $0 $0
Rick Chittum (Director) $0 $0
Sam Koogler (Director) $0 $0
Michael Lafferty (Director) $0 $0
Linda Petzke (Director) $0 $0
Susan Macgregor Polly (Director) $0 $0
Ron Ramsey (Director) $0 $0
Don Roe (Director) $0 $0
Douglas Roller (President Em) $0 $0
Greg Beam (Director) $0 $0
Terry Southerington (Director) $0 $0
John Fregosi (Director) $0 $0
Ben Houseknecht (Director) $0 $0
Donna Gee (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,900
Expenses
$59,121
Net Income
$2,779
Net Assets
$342,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,592
10.6%
Program Services $48,870
78.9%
Investment Income $6,000
9.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $438
0.7%
Assets/Debt
Total Assets $415,040
Total Liabilities $73,000
Net Assets $342,040
Compensation
Key Employees and Officers Compensation Other
Michael Vayvada (President) $0 $0
Morgan Alberts Smith (Treasurer) $0 $0
Susan Vass (Secretary) $0 $0
Thomas Cabe (Director) $0 $0
Charles R Chittum (Director) $0 $0
Sam Koogler (Director) $0 $0
Michael Lafferty (Director) $0 $0
Linda Petzke (Director) $0 $0
Susan Macgregor Polly (Director) $0 $0
Ron Ramsey (Director) $0 $0
Don Roe (Director) $0 $0
Douglas Roller (President Em) $0 $0
Greg Beam (Director) $0 $0
Terry Southerington (Director) $0 $0
John Fregosi (Director) $0 $0
Ben Houseknecht (Director) $0 $0
Donna Gee (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,785
Expenses
$64,665
Net Income
-$5,880
Net Assets
$339,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,490
12.7%
Program Services $44,207
75.2%
Investment Income $6,000
10.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,088
1.9%
Assets/Debt
Total Assets $427,261
Total Liabilities $88,000
Net Assets $339,261
Compensation
Key Employees and Officers Compensation Other
Michael Vayvada (President) $0 $0
Morgan Alberts Smith (Treasurer) $0 $0
Susan Vass (Secretary) $0 $0
Thomas Cabe (Director) $0 $0
Charles R Chittum (Director) $0 $0
Sam Koogler (Director) $0 $0
Michael Lafferty (Director) $0 $0
Donna Rousseau (Director) $0 $0
Linda Petzke (Director) $0 $0
Susan Macgregor Polly (Director) $0 $0
Ron Ramsey (Director) $0 $0
Don Roe (Director) $0 $0
Douglas Roller (President Em) $0 $0
Greg Beam (Director) $0 $0
Terry Southerington (Director) $0 $0
John Fregosi (Director) $0 $0
Ben Houseknecht (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,680
Expenses
$62,882
Net Income
-$2,202
Net Assets
$345,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,725
11.1%
Program Services $47,955
79.0%
Investment Income $6,000
9.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $445,142
Total Liabilities $100,000
Net Assets $345,142
Compensation
Key Employees and Officers Compensation Other
Michael Vayvada (President) $0 $0
Janie Ballurio (Treasurer) $0 $0
Susan Vass (Secretary) $0 $0
Thomas Cabe (Director) $0 $0
Charles R Chittum (Director) $0 $0
Sam Koogler (Director) $0 $0
Michael Lafferty (Director) $0 $0
Donna Rousseau (Director) $0 $0
Mary Evans Lott (Director) $0 $0
Jerry Pangburn (Director) $0 $0
Linda Petzke (Director) $0 $0
Susan Macgregor Polly (Director) $0 $0
Ron Ramsey (Director) $0 $0
Don Roe (Director) $0 $0
Douglas Roller (President Em) $0 $0
Greg Beam (Director) $0 $0
Terry Southerington (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,656
Expenses
$68,716
Net Income
$13,940
Net Assets
$347,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,866
34.9%
Program Services $47,540
57.5%
Investment Income $6,000
7.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $250
0.3%
Assets/Debt
Total Assets $461,344
Total Liabilities $114,000
Net Assets $347,344

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,538
Expenses
$50,332
Net Income
-$2,794
Net Assets
$333,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,265
2.7%
Program Services $39,273
82.6%
Investment Income $7,000
14.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $333,403
Total Liabilities $0
Net Assets $333,403

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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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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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