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Roxy Theatre Group 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
$1.58M (2021)

Expenses
$1.53M (2021)

Total Assets
$584k (2021)

Total Liabilities
$774k (2021)

Source: Form 990 tax filings from 2010 to 2021

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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,578,848
Expenses
$1,526,092
Net Income
$52,756
Net Assets
-$190,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,123,774
71.2%
Program Services $455,086
28.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,500
4.0%
Professional Fundraising Fees $4,140
0.3%
Other Salaries and Wages $90,080
5.9%
Assets/Debt
Total Assets $583,691
Total Liabilities $774,481
Net Assets -$190,790
Compensation
Key Employees and Officers Compensation Related Other
Jorgina Fernandez (Director) $43,255 $0 $0
Charles A Sothers (Secretary Director) $16,510 $0 $0
Ulises Otero (Vice President/Treas) $1,300 $0 $0
Noramari Onate (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$494,173
Expenses
$562,161
Net Income
-$67,988
Net Assets
-$243,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,714
56.2%
Program Services $216,459
43.8%
Investment Income $0
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 $90,696
16.1%
Assets/Debt
Total Assets $11,035
Total Liabilities $254,581
Net Assets -$243,546
Compensation
Key Employees and Officers Compensation Related Other
Jorgina Fernandez (Director) $23,865 $0 $0
Charles A Sothers (Secretary Director) $6,326 $0 $0
Ulises Otero (Vice President/Treas) $0 $0 $0
Noramari Onate (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$711,946
Expenses
$701,978
Net Income
$9,968
Net Assets
-$175,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,830
18.9%
Program Services $577,116
81.1%
Investment Income $0
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 $78,829
11.2%
Assets/Debt
Total Assets $47,623
Total Liabilities $223,181
Net Assets -$175,558
Compensation
Key Employees and Officers Compensation Related Other
Jorgina Fernandez (Director) $9,525 $0 $0
Charles A Sothers (Secretary Director) $8,990 $0 $0
Ulises Otero (Vice President/Treas) $0 $0 $0
Noramari Onate (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$908,293
Expenses
$902,805
Net Income
$5,488
Net Assets
-$185,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $369,911
40.7%
Program Services $538,382
59.3%
Investment Income $0
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 $209,936
23.3%
Assets/Debt
Total Assets $64,141
Total Liabilities $249,667
Net Assets -$185,526
Compensation
Key Employees and Officers Compensation Related Other
Charles A Sothers (Secretary Director) $34,092 $0 $0
Jorgina Fernandez (Director) $3,300 $0 $0
Ulises Otero (Vice President/Treas) $0 $0 $0
Noramari Onate (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,159,363
Expenses
$1,154,841
Net Income
$4,522
Net Assets
-$191,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $637,827
55.0%
Program Services $521,536
45.0%
Investment Income $0
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 $401,067
34.7%
Assets/Debt
Total Assets $75,533
Total Liabilities $266,547
Net Assets -$191,014
Compensation
Key Employees and Officers Compensation Related Other
Jorgina Fernandez (Director) $0 $0 $0
Charles A Sothers (Secretary Di) $0 $0 $0
Ulises Otero (Vice Preside) $0 $0 $0
Noramari Onate (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,158,265
Expenses
$1,155,792
Net Income
$2,473
Net Assets
-$195,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $551,020
47.6%
Program Services $397,918
34.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $209,327
18.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $549,135
47.5%
Assets/Debt
Total Assets $81,526
Total Liabilities $277,062
Net Assets -$195,536
Compensation
Key Employees and Officers Compensation Related Other
Charles A Sothers (Secretary Di) $51,000 $0 $0
Jorgina Fernandez (Director) $31,388 $0 $0
Ulises Otero (Vice Preside) $6,700 $0 $0
Noramari Onate (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,168,683
Expenses
$1,215,339
Net Income
-$46,656
Net Assets
-$198,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $582,964
49.9%
Program Services $560,676
48.0%
Investment Income $1,060
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,983
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $578,416
47.6%
Assets/Debt
Total Assets $116,869
Total Liabilities $314,878
Net Assets -$198,009
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles A Sothers (Secretary Di) $34,800 $0 $0
Jorgina Fernandez (Director) $33,000 $0 $0
Ulises Otero (Vice Preside) $32,400 $0 $0
Noramari Onate (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,011,334
Expenses
$1,102,372
Net Income
-$91,038
Net Assets
-$153,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $526,675
52.1%
Program Services $418,564
41.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,095
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $522,392
47.4%
Assets/Debt
Total Assets $110,428
Total Liabilities $263,968
Net Assets -$153,540
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles A Sothers (Secretary Di) $28,200 $0 $0
Jorgina Fernandez (Director) $27,000 $0 $0
Ulises Otero (Vice Preside) $22,800 $0 $0
Noramari Onate (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,187,134
Expenses
$1,286,503
Net Income
-$99,369
Net Assets
-$61,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $572,019
48.2%
Program Services $579,557
48.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,558
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $535,762
41.6%
Assets/Debt
Total Assets $180,932
Total Liabilities $242,903
Net Assets -$61,971
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles A Sothers (Secretary Di) $30,600 $0 $0
Ulises Otero (Vice Preside) $12,600 $0 $0
Jorgina Fernandez (Director) $12,000 $0 $0
Noramari Onate (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,559,881
Expenses
$1,649,109
Net Income
-$89,228
Net Assets
$38,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $590,297
37.8%
Program Services $943,425
60.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,159
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $678,645
41.2%
Assets/Debt
Total Assets $226,623
Total Liabilities $188,483
Net Assets $38,140

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,721,325
Expenses
$1,648,037
Net Income
$73,288
Net Assets
$127,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $691,754
40.2%
Program Services $953,844
55.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,727
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,800
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $616,104
37.4%
Assets/Debt
Total Assets $212,938
Total Liabilities $85,570
Net Assets $127,368

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,368,466
Expenses
$1,330,832
Net Income
$37,634
Net Assets
$54,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $549,699
40.2%
Program Services $777,348
56.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,419
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,100
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $530,731
39.9%
Assets/Debt
Total Assets $89,166
Total Liabilities $35,086
Net Assets $54,080

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.
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

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.

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