Nonprofit · EIN 31-0897638
VICTORIA THEATRE ASSOCIATION
Tax-exempt · DAYTON, OH 45402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $30,801,685 | $22,556,511 | $8,245,174 | $45,743,886 | $22,916,849 | $22,827,037 |
| June 30, 2024 | 990 | $22,602,498 | $20,127,821 | $2,474,677 | $36,918,731 | $22,993,786 | $13,924,945 |
| June 30, 2023 | 990 | $20,092,304 | $18,887,479 | $1,204,825 | $37,102,136 | $26,379,069 | $10,723,067 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,895,943
- of which government grants
- $543,887
- Program service revenue
- $18,710,445
- Investment income
- $336,466
- Net gain from sales of assets
- $13,702
- Net income from sales of inventory
- $39,655
- Other revenue
- $858,831
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $734,972
- Other salaries and wages
- $5,564,610
- Salaries, compensation and benefits (total)
- $7,087,843
- Professional fundraising fees
- $60,000
- Legal fees
- $8,867
- Accounting fees
- $97,600
- Occupancy
- $1,147,874
- Travel
- $200,301
- Depreciation
- $1,293,225
- Program services (functional)
- $19,638,871
- Management and general (functional)
- $2,153,169
- Fundraising (functional)
- $764,471
Balance sheet and other
- Total assets, start of year
- $36,918,731
- Total assets, end of year
- $45,743,886
- Total liabilities, end of year
- $22,916,849
- Net assets, end of year
- $22,827,037
- Land, buildings and equipment
- $11,141,648
- Net assets without donor restrictions
- $16,944,627
- Net assets with donor restrictions
- $5,882,410
- Gross unrelated business income
- $417,307
- Gross receipts
- $32,682,395
- Employees
- 287
- Volunteers
- 420
- Year formed
- 1976
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE ROGERS | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $229,162 | $8,603 |
| DAVID SCHRODI | CFO Officer | 40 | $210,200 | $17,426 |
| LISA JAPS | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $168,185 | $10,301 |
| GARY MINYARD | CHIEF CREATIVE OFFICER Highest-paid employee | 40 | $121,681 | $10,772 |
| SARAH FIEGER-ROBERTSON | VP OF OPERATIONS Highest-paid employee | 40 | $123,625 | $4,172 |
| DAVID BECKER | CONTROLLER Highest-paid employee | 40 | $121,919 | $4,573 |
| SUE STEVENS | VP OF MARKETING AND COMMUNICATIONS Highest-paid employee | 40 | $103,389 | $13,989 |
| GABRIEL VAN AALST | PRESIDENT/CEO Officer | 40 | $85,000 | $3,980 |
| TY SUTTON | PAST PRESIDENT Officer | 40 | $36,000 | $4,502 |
| ALBERT LELAND | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| DAVE S DICKERSON | PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAVID MCGILLIVARY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DIANE PLEIMAN | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| DWIGHT DEWBERRY | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| ERIN R DAVIS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF PIZZA | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| JON HALE | SECRETARY Trustee or director, Officer | 2 | $0 |
| KAMNA GUPTA | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| KURT KNAPKE | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| MARK BAILEY JR | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| MARLA SCHUSTER NISSAN | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| RICK PETERS | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| RICK STOVER | TREASURER Trustee or director, Officer | 2 | $0 |
| RODNEY VEAL | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| SALLY BERRY | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| SCOTT MURPHY | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TY SUTTON | PRESIDENT Officer | 40 | $402,481 | $25,081 |
| DAVID SCHRODI | CFO Officer | 40 | $213,581 | $16,847 |
| MIKE ROGERS | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $205,460 | $13,303 |
| LISA JAPS | VP OF TICKETING AND SALES Highest-paid employee | 40 | $160,601 | $10,111 |
| DAVID BECKER | CONTROLLER Highest-paid employee | 40 | $140,592 | $5,280 |
| GARY MINYARD | CHIEF CREATIVE OFFICER Highest-paid employee | 40 | $117,684 | $8,621 |
| SARAH FIEGER - ROBERTSON | VP OF OPERATIONS Highest-paid employee | 40 | $120,959 | $4,689 |
| SUE STEVENS | VP OF MARKETING AND COMMUNICATIONS Highest-paid employee | 40 | $111,977 | $13,385 |
| DAVE S DICKERSON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ERIN R DAVIS | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAVID MCGILLIVARY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JON HALE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MARK BAILEY JR | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| SALLY BERRY | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| DWIGHT DEWBERRY | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| KAMNA GUPTA | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| KURT KNAPKE | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| ALBERT LELAND | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| MARLA SCHUSTER NISSAN | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| RICK PETERS | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| CHRIS WYSE | PAST CHAIR Trustee or director | 2 | $0 | $0 |
| DIANE PLEIMAN | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| RODNEY VEAL | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| TERRA WILLIAMS | EDIA COMMITTEE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TY SUTTON | PRESIDENT Officer | 40 | $317,220 | $26,564 |
| DAVID SCHRODI | CFO Officer | 40 | $168,389 | $17,561 |
| LISA R JAPS | VP OF TICKETING AND SALES Highest-paid employee | 40 | $135,466 | $9,450 |
| MICHAEL S ROGERS | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $120,727 | $11,626 |
| DAVID BECKER | CONTROLLER Highest-paid employee | 40 | $115,895 | $4,652 |
| SARAH E FIEGER | VP OF OPERATIONS Highest-paid employee | 40 | $115,179 | $4,619 |
| SUE STEVENS | VP OF MARKETING AND COMMUNICATIONS Highest-paid employee | 40 | $101,942 | $15,306 |
| DAVE S DICKERSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ERIN R DAVIS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVID MCGILLIVARY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JON HALE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TERRA WILLIAMS | EDIA COMMITTEE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARK BAILEY JR | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| SALLY BERRY | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| DWIGHT DEWBERRY | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| KAMNA GUPTA | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| KURT KNAPKE | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| ALBERT LELAND | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| MARLA SCHUSTER NISSAN | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| CASEY OTT | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| RICK PETERS | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| CHRIS WYSE | PAST CHAIR Trustee or director | 1 | $0 | $0 |
| DIANE PLEIMAN | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| RODNEY VEAL | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 138 N MAIN ST, DAYTON, OH 45402-1710
- Principal officer (990 for 2024)
- ANN KNERR-SMITH, 138 NORTH MAIN ST, DAYTON, OH 45402
- Signed the 990
- ANN KNERR-SMITH, CFO
- Phone
- (937) 228-7591
- Return prepared by
- BRADY WARE & SCHOENFELD INC
Mission
OUR MISSION IS TO STRENGTHEN THE ECONOMIC AND ARTISTIC VITALITY OF OUR COMMUNITY AND ARTS PARTNERS THROUGH PRESENTING QUALITY AND DIVERSE ARTS EXPERIENCES AND STEWARDSHIP OF OUR COMMUNITY STATE-OF-THE-ART PERFORMING VENUES.
Program accomplishments
- PRESENTATION OF THEATRE, FILM, AND OTHER PRODUCTIONSExpenses $19,638,871 · revenue $19,474,733
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0897638
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A610)
- Assets (IRS master file)
- $45,743,886
- Income (IRS master file)
- $32,682,395
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $30,801,685 | $22,556,511 | $45,743,886 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $22,602,498 | $20,127,821 | $36,918,731 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $20,092,304 | $18,887,479 | $37,102,136 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $28,922,737 | $16,442,921 | $35,834,057 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990 | June 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0897638).
Questions about VICTORIA THEATRE ASSOCIATION
- What is the EIN of VICTORIA THEATRE ASSOCIATION?
- The employer identification number (EIN) of VICTORIA THEATRE ASSOCIATION is 31-0897638.
- Is VICTORIA THEATRE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to VICTORIA THEATRE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VICTORIA THEATRE ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VICTORIA THEATRE ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VICTORIA THEATRE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VICTORIA THEATRE ASSOCIATION?
- The 990 for the year ended June 30, 2025 names ANN KNERR-SMITH.
- Who are the officers and directors of VICTORIA THEATRE ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 26 people; 9 received compensation from the organization, the highest $229,162 (MIKE ROGERS, CHIEF DEVELOPMENT OFFICER).
- How much revenue does VICTORIA THEATRE ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $30,801,685, expenses of $22,556,511 and total assets of $45,743,886 at year end.
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