Roxy Productions, Inc.

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Clarksville, TN 37040 3438 Phone (931) 645-7699 Web Site Web Site Facebook

1 Roxy Productions, Inc. General Information Contact Information nprofit Roxy Productions, Inc. Address 100 Franklin Street Clarksville, TN Phone (931) Web Site Web Site Facebook Facebook Twitter Twitter At A Glance Year of Incorporation 1983 Roxy Regional Theatre 1

2 Mission & Impact Statements Mission The Roxy Regional Theatre attracts, motivates, entertains and challenges audiences with theatrical productions ranging from the classics to new works. Furthermore, it trains and supports the next generation of theatre artists; provides educational programming, and promotes a wide range of learning to a diverse community. The Roxy Regional Theatre celebrates the importance and the impact theatre has on the citizens of Clarksville- Montgomery County and Middle Tennessee. Background From our founding in 1983, Roxy Productions, Inc., has been dedicated to producing theatre meeting the highest artistic standards, first as a community theatre and then as a professional regional theatre, presenting over 500 mainstage productions in our 153-seat auditorium and 75 alternative stage productions in our 50-seat black box theatre, theotherspace, since the organization's inception. Clarksville's oldest and only professional live theatre, housed in a converted 1947 movie house, the Roxy Regional Theatre has achieved a national reputation over the past three decades by producing world and American premieres in addition to classics, Shakespeare, dramas and musicals.since 1985, we have been enriching, enlivening and enlightening students through reduced-rate weekday matinees of productions designed to complement the curricula of K-12 schools, giving area students the opportunity to see their favorite literary characters come to life upon the stage.in addition to our live theatre programming, the Roxy introduces hundreds of youth to the art of performance through our School of the Arts acting program on Saturday mornings during the school year and our Parks & Rec Summer Playhouse during the summer months.in the fall of 2016, the Roxy Regional Theatre welcomed the return of film to the location for the first time in over three decades during our weekly Sunday afternoon film series, and we also began offering outside performers and users the opportunity to rent and use the space for everything from birthday parties and weddings to conferences and outside performances.in tandem with our performing arts offerings, the visual arts are showcased in our Peg Harvill Art Gallery, which gives voice to numerous local artists in twelve shows annually. As the artwork changes for each production, the audience and other visitors are exposed to a variety of artistic styles, as well as artwork created specifically to accompany a production. 2

3 Impact ROXY REGIONAL THEATRE: SEASON 37As one of the most highly respected regional theatres, the Roxy Regional Theatre is currently celebrating 36 years of producing live theatre on the corner of Franklin and First in downtown Clarksville and is poised to enter our 37th season, with a diverse range of shows planned for the upcoming season on the mainstage of our 153-seat converted movie house theatre and in theotherspace, our 50-seat black box theatre located upstairs in the old balcony space. STUDENT SERIES Since 1985, the Roxy Regional Theatre has been enriching, enlivening and enlightening students through reduced-rateweekday matinees of productions designed to complement the curricula of K-12 schools. Through our programming inclassical literature, popular musicals and plays, elementary, middle and high school students are given the opportunity tosee their favorite literary characters come to life upon the Roxy stage. Productions in our Student Series have included HOW I BECAME A PIRATE, Aristophanes' LYSISTRATA, Meredith Willson's MIRACLE ON 34TH STREET, E.B. White's CHARLOTTE'S WEB, Harper Lee's TO KILL A MOCKINGBIRD and David Adjmi's MARIE ANTOINETTE, among others. During the upcoming school year, we plan to continue serving our Tennessee schools of Cheatham, Dickson, Houston, Montgomery, Robertson, Sumner and Stewart counties, as well as those in Christian, Logan, Todd and Trigg counties and Fort Campbell in nearby Kentucky. SCHOOL OF THE ARTS / PARKS & REC SUMMER PLAYHOUSEIn addition to our live theatre programming, we offer additional educational opportunities for youth during the school year and in the summer months.the Roxy Regional School of the Arts, with annual enrollment averaging sixty, is held on Saturday mornings during the school year. From 9:00am to 12:30pm, instructors Ryan Bowie, Koryn Weiman and guest professional actors lead youth ages 10 to 18, as well as CMCSS transitional students, through lessons in Theatre History, Movement & Dance, Technical Theatre, Voice, Acting, Improvisation and Audition Techniques. The Spring 2019 session is focused on a full musical production of Disney's Alice in Wonderland, Jr., which students will present on the mainstage during May/June 2019, and the Fall 2019 session will culminate in a free showcase for family and friends on the final day.during the summer months, this acting program is extended through a cooperative venture with the Clarksville Parks and Recreation Department, a sixweek summer drama workshop for ages 9 to 18. Participants in the Parks & Rec Summer Playhouse learn basic acting techniques, improvisational skills and stage movement, culminating in a free performance for family and friends on the final day of the program. FILM SERIES Beyond our live performance offerings, we recently welcomed the return of film to the Roxy Regional Theatre for the first time in over three decades. Sponsored by Planters Bank, with additional support provided by the Clarksville-Montgomery County Arts & Heritage Development Council, our Planters Bank Presents... film series features vintage flicks and modern classics, presented on Sunday afternoons in our 153-seat auditorium for a $5 ticket price. Films presented this past fall and slated for the spring have included The Wizard of Oz, It's A Wonderful Life, How the Grinch Stole Christmas, Mary Poppins, Toy Story, Casablanca, Gone with the Wind, Beauty and the Beast, Citizen Kane and Willy Wonka and the Chocolate Factory, among others. While response has already been very positive with a number of sold-out showings since we began the film series, we hope to reach even more in the community with our film season, especially families and those on fixed incomes who are looking for inexpensive entertainment options. Needs 1. New Building2. Updated Lighting Equipment3. Updated Sound Equipment4. Corporate Donors5. Sustaining Contributions Other ways to donate, support, or volunteer Donations may also be made in person at the theatre, by phone at (931) , or mailed to: Roxy Regional Theatre, 100 Franklin Street, Clarksville TN Service Categories Primary Organization Category Arts,Culture & Humanities / Theater Areas of Service Areas Served 3

4 TN - Davidson TN - Montgomery KY - Christian KY - Todd KY - Trigg TN - Cheatham TN - Dickson TN - Houston TN - Humphreys TN - Robertson TN - Stewart TN - Sumner 4

5 Programs Programs Curriculum Series Description Since 1985, the Roxy Regional Theatre has been enriching, enlivening and enlightening students through matinee performances of productions designed to complement the curricula of K-12 schools. Over 12,000 students annually see a production at the Roxy Regional Theatre. Budget Population Served Children and Youth (0-19 years),, Roxy Regional School of the Arts Description Since 1995, the Roxy Regional Theatre has been introducing youth to the experience of live theatre and expanding their knowledge of the craft through the School of the Arts. Children ages 10 to 18 learn basic acting techniques (including voice, movement/dance, technical theatre and improv), theatre history and audition techniques, and present a junior production on the mainstage as part of the regular season. Budget Population Served Children Only (5-14 years),, Varied Season of Plays, Musicals, New Works and Classics. Description We currently produce over a dozen mainstage productions annually, with attendance levels over 50,000. In addition to serving Middle Tennessee, 48% of our patrons drive over 50 miles to see productions here in at the Roxy. We employ over 40 professionals from around the country annually. Population Served,, Parks & Rec Summer Playhouse Description For six weeks during the summer, the Roxy Regional Theatre hosts a summer drama camp sponsored by the Clarksville Parks and Recreation Department. Children ages 9 to 18 learn basic acting techniques, improvisational skills and stage movement, culminating in a free performance for family and friends on the final day of the program. Population Served Children and Youth (0-19 years),, Foundation Comments NewsChannel5 Announces Roxy Theatre's Receipt of National Grant - December 6,

6 Governance Board Chair Board Chair Stacy Turner Company Affiliation The Law Offices of Turner & Phillips Term Sept 2012 to Aug Board Members Name Affiliation Status Joseph Britton 101st Family Dentistry Nancye Britton Community Volunteer Exofficio Charlsie Hand The Riverview Inn Andrea Herrera Mildred & Mable's Jason Hodges Anthony Johnson Clarksville-Montgomery County School System Kurt Kowalski Tennessee Orthopedic Alliance Nancy Ladd Lewis Smith & Ladd CPAs Darren Michael Austin Peay State University Nicole O'Connor The Office of Judge Charles W. Smith Amanda Pitt Clarksville Academy Bill Powers Wyatt Johnson Automotive Linda Shephard Edward's Steakhouse Stephanie Stafford Jennifer Steiert Hibbeler & Associates Stacy Turner The Law Offices of Turner and Phillips Randy Whetsell Reliant Realty Kimberly Wiggins Board Demographics - Ethnicity African American/Black 2 Asian American/Pacific Islander 0 Caucasian 16 Hispanic/Latino 0 Native American/American Indian 0 Other 0 Board Demographics - Gender Male 7 6

7 Female 11 Unspecified 0 Governance Board Term Lengths 3 Board Term Limits 3 Board Meeting Attendance % 90% Written Board Selection Criteria? Written Conflict of Interest Policy? Yes Percentage Making Monetary Contributions 90% Percentage Making In-Kind Contributions 30% Constituency Includes Client Representation Yes Number of Full Board Meetings Annually 12 Board CoChair Board CoChair Kurt Kowalski Company Affiliation Tennessee Orthopedic Alliance Term Sept 2015 to Aug roxy@roxyregionaltheatre.org 7

8 Management Executive Director/CEO Executive Director Mr. Ryan Bowie Term Start July Experience Ryan Bowie joined the Roxy Regional Theatre as Director of Fundraising and Development in January 2011, later taking the reins as Executive Director in July Directing and/or choreography credits at the Roxy Regional Theatre include The Diary of Anne Frank, The Giver, Smokey Joe's Cafe, Million Dollar Quartet, Harry Connick Jr.'s The Happy Elf and Ain't Misbehavin', among others, in addition to numerous roles including The Baker in Into the Woods, Hedwig in Hedwig and the Angry Inch, Alex in Buyer and Cellar and St. Jimmy in American Idiot, among many others. Other professional performance credits include Jesus in Godspell (New York), Freddy in My Fair Lady (Midwest), Jonas in The Giver (Chicago), Ryan in High School Musical (Midwest), Dick in Dames at Sea (Maryland), J. Pierpont Finch in How to Succeed... (New York - tour), and Matt in The Fantasticks (New York - tour). Ryan is a graduate of Frostburg State University. Staff Full Time Staff 4 Part Time Staff 1 Volunteers 160 Contractors 40 Retention Rate 100% Plans & Policies Does the organization have a documented Fundraising Plan? Does the organization have an approved Strategic Plan? Under Development In case of a change in leadership, is a Management Succession plan in place? Does the organization have a Policies and Procedures Plan? Does the organization have a ndiscrimination Policy? Yes Does the organization have a Whistle Blower Policy? Yes Does the organization have a Document Destruction Policy? Yes Affiliations Affiliation Year 8

9 National Endowment for the Arts 1985 Theatre Communication Groups 2005 Tennessee Arts Commission 1985 Awards Awards Award/Recognition Organization Year Ovation Award for a Community Organization Ovation Award for Artists Lifetime Achievement Award in the Arts The Center of Excellence for the Creative Arts The Center of Excellence for the Creative Arts Clarksville-Montgomery County Arts & Heritage Development Council

10 Financials Fiscal Year Fiscal Year Start Sept Fiscal Year End Aug Projected Revenue $523, Projected Expenses $509, Endowment Value $0.00 Endowment Spending Policy N/A Endowment Spending Percentage (if selected) 0% Detailed Financials Revenue and Expenses Total Revenue $496,776 $513,591 $462,687 Total Expenses $493,402 $439,036 $562,413 Revenue Sources Foundation and Corporation $5,000 $5,000 $0 Contributions Government Contributions $18,645 $35,860 $23,590 Federal $0 $0 $0 State $13,045 $30,260 $0 Local $0 $0 $23,590 Unspecified $5,600 $5,600 $0 Individual Contributions $181,660 $186,916 $175,816 Indirect Public Support $0 $0 $0 Earned Revenue $291,471 $285,815 $274,031 Investment Income, Net of Losses $0 $0 $0 Membership Dues $0 $0 $0 Special Events $0 $0 $0 Revenue In-Kind $0 $0 $0 Other $0 $0 $0 10

Expense Allocation Program Expense $286,653 $233,796 $281,833 Administration Expense $197,027 $196,510 $260,399 Fundraising Expense $9,722 $8,730 $20,181 Payments to Affiliates -- -- $0 Total

11 Expense Allocation Program Expense $286,653 $233,796 $281,833 Administration Expense $197,027 $196,510 $260,399 Fundraising Expense $9,722 $8,730 $20,181 Payments to Affiliates $0 Total Revenue/Total Expenses Program Expense/Total Expenses 58% 53% 50% Fundraising Expense/Contributed Revenue 5% 4% 10% Assets and Liabilities Total Assets $172,144 $227,343 $153,376 Current Assets $31,956 $108,219 $28,800 Long-Term Liabilities $306,755 $314,269 $321,446 Current Liabilities $56,569 $107,628 $101,039 Total Net Assets ($191,180) ($194,554) ($269,109) Short Term Solvency Current Ratio: Current Assets/Current Liabilities Long Term Solvency Long-Term Liabilities/Total Assets 178% 138% 210% Top Funding Sources Top Funding Source & Dollar Amount Program Revenue $291,471 Program Revenue $285,815 Program Revenue $274,031 Second Highest Funding Source & Dollar Contributions, Gifts Contributions, Gifts Contributions, Gifts Amount and Grants $181,660 and Grants $186,916 and Grants $175,816 Third Highest Funding Source & Dollar Amount State Government Grants $13,045 State Government Grants $30,260 Local Government Grants $23,590 Capital Campaign Is the organization currently conducting a Capital Campaign for an endowment or the purchase of a major asset? Capital Campaign Goal $0.00 Capital Campaign Anticipated in Next 5 Years? State Charitable Solicitations Permit TN Charitable Solicitations Registration Yes - Expires Feb 2020 Registration 0 GivingMatters.com Financial Comments Financial figures taken from the 990 which reconciled to the audit. Financial documents completed by Stone, Rudolf & Henry PLC. Comments provided by Kathryn Bennett 4/3/19. Created Copyright 2019 The Community Foundation of Middle Tennessee 11

Classical Revolution RVA

Classical Revolution RVA General Information Contact Information Nonprofit Address Classical Revolution RVA 805 N. 37th Street Richmond, VA 23221 Phone 804 869-9052 Web Site Facebook Twitter www.classicalrevolutionrva.com