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The Roxy Theater

Mike Steinbergh

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.63M (2023)

Expenses
$1.5M (2023)

Total Assets
$988k (2023)

Total Liabilities
$374k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,628,676
Expenses
$1,498,118
Net Income
$130,558
Net Assets
$614,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $789,127
48.5%
Program Services $696,901
42.8%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $125
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $141,621
8.7%
Other Revenue $900
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,106
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $658,395
43.9%
Assets/Debt
Total Assets $988,092
Total Liabilities $374,053
Net Assets $614,039
Compensation
Key Employees and Officers Compensation Related Other
Michael Steinberg (Executive Dir.) $66,116 $0 $1,967
Janice Givler Md (Past President) $0 $0 $0
Meg Parker Phd (Secretary) $0 $0 $0
Chad Bishop (Board Member) $0 $0 $0
Maggie Angle (President) $0 $0 $0
Anne Fogel Burchenal (Board Member) $0 $0 $0
Chris Johns (Board Member) $0 $0 $0
Paul Lasiter (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,091,119
Expenses
$1,244,731
Net Income
-$153,612
Net Assets
$483,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,710
33.8%
Program Services $579,388
53.1%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,063
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $131,995
12.1%
Other Revenue $1,961
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,227
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,375,092
Total Liabilities $891,611
Net Assets $483,481
Compensation
Key Employees and Officers Compensation Related Other
Michael Steinberg (Executive Dir.) $63,991 $0 $1,809
Janice Givler Md (Past President) $0 $0 $0
Meg Parker Phd (Secretary) $0 $0 $0
Chad Bishop (Board Member) $0 $0 $0
Maggie Angle (President) $0 $0 $0
Anne Fogel Burchenal (Board Member) $0 $0 $0
Chris Johns (Board Member) $0 $0 $0
Paul Lasiter (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$925,634
Expenses
$540,938
Net Income
$384,696
Net Assets
$637,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $610,318
65.9%
Program Services $284,715
30.8%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $30,322
3.3%
Other Revenue $277
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,641
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $193,876
35.8%
Assets/Debt
Total Assets $1,024,322
Total Liabilities $387,229
Net Assets $637,093
Compensation
Key Employees and Officers Compensation Related Other
Michael Steinberg (Executive Dir.) $59,916 $0 $1,781
Janice Givler Md (Past President) $0 $0 $0
Meg Parker Phd (Secretary) $0 $0 $0
Kristin King Reis Jdmfa (Past Secretary) $0 $0 $0
Chad Bishop (Board Member) $0 $0 $0
Maggie Angle (President) $0 $0 $0
Anne Fogel Burchenal (Board Member) $0 $0 $0
Chris Johns (Board Member) $0 $0 $0
Paul Lasiter (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,127,254
Expenses
$1,061,519
Net Income
$65,735
Net Assets
$252,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $332,135
29.5%
Program Services $649,794
57.6%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,378
2.4%
Net Fundraising $0
Sales of Assets $799
0.1%
Net Inventory Sales $117,147
10.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,591
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $377,293
35.5%
Assets/Debt
Total Assets $774,997
Total Liabilities $522,600
Net Assets $252,397
Compensation
Key Employees and Officers Compensation Related Other
Michael Steinberg (Executive Dir.) $60,217 $0 $0
Janice Givler Md (Past President) $0 $0 $0
Meg Parker Phd (Secretary) $0 $0 $0
Kristin King Reis Jdmfa (Past Secretary) $0 $0 $0
Chad Bishop (Board Member) $0 $0 $0
Maggie Angle (President) $0 $0 $0
Anne Fogel Burchenal (Board Member) $0 $0 $0
Chris Johns (Board Member) $0 $0 $0
Paul Lasiter (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,137,694
Expenses
$1,106,570
Net Income
$31,124
Net Assets
$191,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $363,652
32.0%
Program Services $591,530
52.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,969
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $156,540
13.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,434
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $399,834
36.1%
Assets/Debt
Total Assets $616,101
Total Liabilities $424,603
Net Assets $191,498

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$935,590
Expenses
$971,582
Net Income
-$35,992
Net Assets
$160,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,078
23.8%
Program Services $522,147
55.8%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,071
4.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $144,056
15.4%
Other Revenue $4,228
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,048
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $353,228
36.4%
Assets/Debt
Total Assets $573,851
Total Liabilities $413,477
Net Assets $160,374
Compensation
Key Employees and Officers Compensation Related Other
Michael Steinberg (Executive Dir.) $60,217 $0 $8,455
Janice Givler Md (President) $0 $0 $0
Meg Parker Phd (Board Member) $0 $0 $0
Roy O'connor (Treasurer) $0 $0 $0
Kristin King Reis Jdmfa (Board Member) $0 $0 $0
Chad Bishop (Board Member) $0 $0 $0
Rob Whitehair (Board Member) $0 $0 $0
Maggie Angle (Secretary) $0 $0 $0
Anne Fogel Burchenal (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$818,177
Expenses
$698,512
Net Income
$119,665
Net Assets
$196,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $302,467
37.0%
Program Services $387,557
47.4%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,778
3.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $98,728
12.1%
Other Revenue $3,638
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,978
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $243,702
34.9%
Assets/Debt
Total Assets $486,896
Total Liabilities $290,530
Net Assets $196,366
Compensation
Key Employees and Officers Compensation Related Other
Michael Steinberg (Executive Dir.) $57,900 $0 $7,860
Janice Givler Md (President) $0 $0 $0
Jerry Fetz (Vice President) $0 $0 $0
Roy O'connor (Treasurer) $0 $0 $0
Kristin King Reis Jdmfa (Board Member) $0 $0 $0
Chad Bishop (Board Member) $0 $0 $0
Rob Whitehair (Board Member) $0 $0 $0
Maggie Angle (Board Member) $0 $0 $0
Anne Fogel Burchenal (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$513,672
Expenses
$510,394
Net Income
$3,278
Net Assets
$76,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,965
29.8%
Program Services $256,637
50.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,020
6.2%
Net Fundraising -$777
Sales of Assets $279
0.1%
Net Inventory Sales $69,626
13.6%
Other Revenue $2,919
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,436
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $155,947
30.6%
Assets/Debt
Total Assets $336,602
Total Liabilities $259,901
Net Assets $76,701
Compensation
Key Employees and Officers Compensation Related Other
Michael Steinberg (Executive Dir.) $55,717 $0 $5,528
Janice Givler Md (President) $0 $0 $0
Jerry Fetz (Vice President) $0 $0 $0
Roy O'connor (Treasurer) $0 $0 $0
Kristin King Reis Jdmfa (Board Member) $0 $0 $0
Chad Bishop (Board Member) $0 $0 $0
Rob Whitehair (Board Member) $0 $0 $0
Maggie Angle (Board Member) $0 $0 $0
Renee Hofeldt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,780
Expenses
$350,882
Net Income
$40,898
Net Assets
$73,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,527
47.4%
Program Services $138,794
35.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $28,937
7.4%
Net Fundraising -$353
Sales of Assets $69
0.0%
Net Inventory Sales $38,761
9.9%
Other Revenue $45
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,325
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $102,759
29.3%
Assets/Debt
Total Assets $344,307
Total Liabilities $270,884
Net Assets $73,423
Compensation
Key Employees and Officers Compensation Related Other
Michael Steinberg (Executive Dir.) $52,800 $0 $0
Janice Givler (President) $0 $0 $0
Jerry Fetz (Vice President) $0 $0 $0
Roy O'connor (Treasurer) $0 $0 $0
Cooper Burchenal (Secretary) $0 $0 $0
Chris Palmer (Board Member) $0 $0 $0
Dan Pletscher (Board Member) $0 $0 $0
Maggie Angle (Board Member) $0 $0 $0
Renee Hofeldt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,640
Expenses
$278,349
Net Income
-$37,709
Net Assets
$32,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,961
32.0%
Program Services $130,817
54.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $19,250
8.0%
Net Fundraising -$758
Sales of Assets $1,535
0.6%
Net Inventory Sales $12,485
5.2%
Other Revenue $350
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,252
30.6%
Professional Fundraising Fees $0
Other Salaries and Wages $30,647
11.0%
Assets/Debt
Total Assets $289,208
Total Liabilities $256,683
Net Assets $32,525
Compensation
Key Employees and Officers Compensation Related Other
Mike Steinberg (Executive Director) $40,025 $0 $0
Dr Janice Givler (President) $0 $0 $0
Jerry Fetz (Vice President) $0 $0 $0
Cooper Burchenal (Secretary) $0 $0 $0
Roy O'connor (Board Treasurer) $0 $0 $0
Dan Pletscher (Board Member) $0 $0 $0
Jim Mckay (Board Member) $0 $0 $0
Chris Palmer (Board Member) $0 $0 $0
Renee Hofeldt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,107
Expenses
$183,298
Net Income
$2,809
Net Assets
$70,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,540
50.8%
Program Services $69,246
37.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $16,787
9.0%
Net Fundraising $2,665
1.4%
Sales of Assets $0
Net Inventory Sales $885
0.5%
Other Revenue $1,984
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,647
31.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,777
7.5%
Assets/Debt
Total Assets $312,164
Total Liabilities $241,930
Net Assets $70,234

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,232
Expenses
$239,147
Net Income
-$38,915
Net Assets
$67,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,521
33.7%
Program Services $127,147
63.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $5,436
2.7%
Net Fundraising -$1,658
Sales of Assets $0
Net Inventory Sales $1,786
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,140
24.7%
Professional Fundraising Fees $0
Other Salaries and Wages $38,089
15.9%
Assets/Debt
Total Assets $316,669
Total Liabilities $249,244
Net Assets $67,425

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,549
Expenses
$259,111
Net Income
-$24,562
Net Assets
$106,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,044
54.2%
Program Services $103,865
44.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $15,850
6.8%
Net Fundraising -$8,829
Sales of Assets $0
Net Inventory Sales -$3,381
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,528
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $59,641
23.0%
Assets/Debt
Total Assets $342,469
Total Liabilities $236,129
Net Assets $106,340

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.

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