Nonprofit · EIN 20-3694629
LAMB ARTS LTD
Tax-exempt · SIOUX CITY, IA 51106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $256,708 | $240,992 | $15,716 | $932,751 | $287,685 | $645,066 |
| December 31, 2024 | 990 | $208,737 | $413,037 | -$204,300 | $926,522 | $286,787 | $639,735 |
| December 31, 2023 | 990 | $470,555 | $214,007 | $256,548 | $2,616,199 | $0 | $2,616,199 |
| December 31, 2021 | 990 | $526,490 | $174,590 | $351,900 | $1,352,326 | $0 | $1,352,326 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $99,135
- Program service revenue
- $126,962
- Investment income
- $30,611
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $74,377
- Salaries, compensation and benefits (total)
- $96,625
- Professional fundraising fees
- $0
- Legal fees
- $2,338
- Accounting fees
- $2,339
- Occupancy
- $23,489
- Program services (functional)
- $220,339
- Management and general (functional)
- $20,653
Balance sheet and other
- Total assets, start of year
- $926,522
- Total assets, end of year
- $932,751
- Total liabilities, end of year
- $287,685
- Net assets, end of year
- $645,066
- Gross receipts
- $256,708
- Employees
- 2
- Year formed
- 2005
- State of legal domicile
- IA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA KAY BARRY | DIRECTOR Trustee or director, Officer | – | $0 |
| KATIE COLLING | DIRECTOR, CO Trustee or director, Officer | – | $0 |
| GRETCHEN GONDEK | DIRECTOR, CO Trustee or director, Officer | – | $0 |
| DARLAKAE MAHON | DIRECTOR Trustee or director, Officer | – | $0 |
| KATHRYN OPHEIM | DIRECTOR Trustee or director, Officer | – | $0 |
| ERIN WEBBER-DREESEN | DIRECTOR Trustee or director, Officer | – | $0 |
| DIANA WOOLEY | EXECUTIVE DI Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA KAY BARRY | DIRECTOR Trustee or director, Officer | 5 | $0 |
| KATIE COLLING | DIRECTOR, CO Trustee or director, Officer | 5 | $0 |
| GRETCHEN GONDEK | DIRECTOR, CO Trustee or director, Officer | 5 | $0 |
| DARLAKAE MAHON | DIRECTOR Trustee or director, Officer | 5 | $0 |
| KATHRYN OPHEIM | DIRECTOR Trustee or director, Officer | 5 | $0 |
| ERIN WEBBER-DREESEN | DIRECTOR Trustee or director, Officer | 5 | $0 |
| DIANA WOOLEY | EXECUTIVE DI Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRETCHEN GONDEK | CO-CHAIR Trustee or director, Officer | 5 | $0 |
| ERIN WEBBER-DREESEN | DIRECTOR Trustee or director, Officer | 5 | $0 |
| PAMELA KAY BARRY | DIRECTOR Trustee or director, Officer | 5 | $0 |
| KATHRYN OPHEIM | DIRECTOR Trustee or director, Officer | 5 | $0 |
| DARLAKAE MAHON | DIRECTOR Trustee or director, Officer | 5 | $0 |
| KATIE COLLING | CO-CHAIR Officer | 5 | $0 |
| RUSSELL WOOLEY | MANAGING DIRECTOR Key employee | 10 | $0 |
| DIANA WOOLEY | EXECUTIVE DIRECTOR Key employee | 10 | $0 |
990 for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAM BARRY | DITRECTOR Trustee or director | 5 | $0 |
| MATT CIHAK | DIRECTOR Trustee or director | 5 | $0 |
| DARLAKAE MAHON | DIRECTOR Trustee or director | 5 | $0 |
| DIANA WOOLEY | DIRECTOR Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 1501 MORNINGSIDE AVE, SIOUX CITY, IA 51106-1717
- In care of
- % DIANA GUHIN WOOLEY
- Principal officer (990 for 2025)
- KATIE COLLING
- Signed the 990
- DIANA WOOLEY, EXECUTIVE DIRECTOR
- Phone
- (712) 293-0930
- Website
- WWW.LAMBTHEATRE.COM
- Return prepared by
- HOULIHAN & ASSOCIATES PC
Mission
THE MISSION OF LAMB ARTS REGIONAL THEATRE AND SCHOOL IS TO SHOWCASE OUTSTANDING THEATRICAL PRODUCTIONS AND INNOVATIVE ARTS CURRICULUM THAT ENRICHES LIVES IN SIOUXLAND.
Program accomplishments
- PROVIDE THE CITIZENS OF THE SIOUXLAND COMMUNITIES WITH THE OPPORTUNITY TO ENJOY LIVE THEATRE PRODUCTIONS WITH THE TALENT COMING FROM THOSE SAME COMMUNITIES AT A COST MUCH LESS THAN IF PROFESSIONAL TALET WAS PURCHASEDExpenses $141,799 · revenue $75,745
- PROVIDE THE YOUTH OF THE SIOUXLAND COMMUNITIES WITH THE OPPORTUNITY TO LEARN ABOUT THE ARTS BY OFFERING PROFESSIONAL EDUCATION PROGRAMS ABOUT THE THEATRE AND OPERATE A MULTIFUNCTIONAL ORGANIZATION THAT CELEBRATES EDUCATION (SCHOOL), MANAGES THEATRE PERFORMANCES AND DESIGNS, FUNDRAISES AND PARTICIPATES IN THE DEVELOPMENT OF A NEW LAMB ARTS HOME.Expenses $78,540 · revenue $49,817
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3694629
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $932,751
- Income (IRS master file)
- $256,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $256,708 | $240,992 | $932,751 | XML |
| 990 | December 2024 | $208,737 | $413,037 | $926,522 | XML |
| 990 | December 2023 | $470,555 | $214,007 | $2,616,199 | XML |
| 990 | December 2022 | $512,919 | $276,284 | $1,192,948 | IRS |
| 990 | December 2021 | $526,490 | $174,590 | $1,352,326 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 20-3694629).
Questions about LAMB ARTS LTD
- What is the EIN of LAMB ARTS LTD?
- The employer identification number (EIN) of LAMB ARTS LTD is 20-3694629.
- Is LAMB ARTS LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to LAMB ARTS LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAMB ARTS LTD 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 LAMB ARTS LTD due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAMB ARTS LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LAMB ARTS LTD?
- The 990 for the year ended December 31, 2025 names KATIE COLLING.
- Who are the officers and directors of LAMB ARTS LTD?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LAMB ARTS LTD have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $256,708, expenses of $240,992 and total assets of $932,751 at year end.
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