THE ROXY THEATER

EIN: 810480723 501(c)(3)

MISSOULA, MT

Total Revenue
$1,627,203
Total Expenses
$1,623,855
Total Assets
$798,367
Net Assets
$454,148
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
MT
Principal Officer
SARAH FERGUSON
Phone
4067289380
Tax Period
2024-07-01 to 2025-06-30

THE ROXY THEATER, founded in 1977, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024.

Mission

THE ROXY THEATER SEEKS TO MAKE THE WORLD A BETTER PLACE THROUGH THE POWER OF CINEMA, EDUCATION AND COMMUNITYPROGRAMS INCLUDE CINEMATIC AND CULTURAL PROGRAMMING AT THE ROXY THEATER, AND THE ANNUAL INTERNATIONAL WILDLIFE FILM FESTIVAL WHICH IS THE OLDEST AND LONGEST RUNNING WILDLIFE MEDIA EVENT IN THE WORLD. THE ROXY FILM ACADEMY IS A LEADER IN THE FILMMAKING COMMUNITY AND PROVIDES EDUCATION, PRODUCTION SUPPORT, PROMOTION AND EXCELLENCE IN FILM EXHIBITION FOR MONTANA FILMS AND FILMMAKERS.

Program Service Accomplishments

Program 1
Expenses: $1,498,802 Revenue: $989,876

Founded in 1977 as IWFF, and now known as the Roxy Theater, we are a revitalized and lively hub for arts & culture. Whatever it takes, the dedication and passion of The Roxy is to maintain a safe and...

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Founded in 1977 as IWFF, and now known as the Roxy Theater, we are a revitalized and lively hub for arts & culture. Whatever it takes, the dedication and passion of The Roxy is to maintain a safe and inclusive community space for our vital programs.In 24/25, The Roxy Theater expanded programs and impact through community oriented mission-driven projects. The theater continued to rebounded from the pandemic with increased audience, unique films, programs and events. The Roxy continued to operate the fourth screen, The Roxy Annex, serving the Missoula community and numerous organizations that present programming at the Roxy. We also continued to present films in an outdoor screening space, The Roxy Garden, in the alley behind the theater, in order to expand the potential for the movie-going experience.The International Wildlife Film Festival (IWFF), celebrated its 48th year in 2025. The festival played dozens of films from around the world, presenting the work of scientists, conservationists and filmmakers. Over 2500 filmgoers attended viewings of nearly 70 films. The Montana Film Festival, our four day event dedicated to the exploration and celebration of film as art - in its 10th year running, screened 37 films and hosted dozens of visiting guests and filmmakers, the event attracted an audience of nearly 2000. Other areas of focus for the organization included our year-round volunteers. 178 volunteers served this year, totaling 592 hours.Roxy Film Academy (RFA) is a program that aims to engage Missoula youth with immersive and empowering tools and mediums that combine education, filmmaking, creativity, and visual storytelling. The Roxy Film Academy presented summer programming to dozens of area children aged 7-19. Another area of growth is continued and newly developed partnerships with nonprofits, educational and community groups. Some of the over 260 groups we partnered with in FY 24/25 include University of Montana, Humane Society of Western Montana, AniMeals, Arts Missoula, Missoula Aging Services, Opportunity Resources Incorporated, Missoula County Public Schools, Missoula Community Foundation, the Montana Department of Commerce Film Office, Soft Landing Missoula, and The Montana Black Collective-Missoula. Additionally, The Roxy was supported by dozens of local, regional and national businesses and corporations and 3800 individual donors.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $339,703
Program Service Revenue $1,012,795
Investment Income $4
Other Revenue $274,701
TOTAL REVENUE $1,627,203

Expense Breakdown

Grants Paid $826
Salaries & Benefits $854,863
Fundraising Expenses $22,708
Program Expenses $1,498,802
Other Expenses $768,166
TOTAL EXPENSES $1,623,855

Year-over-Year Comparison

2024 2023 Change
Revenue $1,627,203 $1,604,489 +0.0%
Expenses $1,623,855 $1,763,162 -0.1%
Net Income $3,348 $-158,673 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
36
Volunteers
178

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$127,431
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL STEINBERG Exc Dir 7/1-3/1 40.00
Officer
$80,712 $2,397 $83,109
SARAH FERGUSON ITM ED 3/1-6/30 40.00
Officer
$43,050 $1,272 $44,322
JANICE GIVLER MD Director 1.00
Director
$0 $0 $0
MEG PARKER PHD Secretary 2.00
Officer Director
$0 $0 $0
CHAD BISHOP Director 1.00
Director
$0 $0 $0
MAGGIE ANGLE President 4.00
Officer Director
$0 $0 $0
ANNE FOGEL-BURCHENAL Director 0.50
Director
$0 $0 $0
CHRIS JOHNS Director 0.50
Director
$0 $0 $0
PAUL LASITER Treasurer 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,627,203 $1,623,855 $798,367 $3,348
2024 $1,604,489 $1,763,162 $807,809 $-158,673
2023 $1,628,676 $1,498,118 $988,092 $130,558
2022 $1,091,119 $1,244,731 $1,375,092 $-153,612
2021 $925,634 $540,938 $1,024,322 $384,696
2020 $1,127,254 $1,061,519 $774,997 $65,735
2018 $935,590 $971,582 $573,851 $-35,992
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