Nonprofit · EIN 20-4219807
CALLAWAY ARTS COUNCIL
Tax-exempt · FULTON, MO 65251
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | -$56,419 | $0 | -$56,419 | $843,471 | $389,341 | $454,130 |
| December 31, 2023 | 990 | $59,678 | $0 | $59,678 | $886,295 | $375,746 | $510,549 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $19,439
- of which government grants
- $850
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $19,133
- Net income from fundraising events
- -$94,991
- Other revenue
- -$75,858
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $886,295
- Total assets, end of year
- $843,471
- Total liabilities, end of year
- $389,341
- Net assets, end of year
- $454,130
- Land, buildings and equipment
- $840,328
- Net assets without donor restrictions
- $454,130
- Gross receipts
- $58,029
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2006
- State of legal domicile
- MO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BACKER | DIRECTOR Trustee or director | 3 | $0 |
| SARAH BACKER | DIRECTOR Trustee or director | 2 | $0 |
| JOHN BELL | DIRECTOR Trustee or director | 3 | $0 |
| DEBBIE LARUE | VICE-PRESIDE Trustee or director, Officer | 10 | $0 |
| JAN REYES | DIRECTOR Trustee or director | 3 | $0 |
| THOMAS RILEY | PRESIDENT Trustee or director, Officer | 10 | $0 |
| SHAUN SPEERS | TREASURER Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH BACKER | DIRECTOR Trustee or director | 2 | $0 |
| JOHN BELL | DIRECTOR Trustee or director | 3 | $0 |
| PHIL GLENN | SECRETARY Trustee or director, Officer | 6 | $0 |
| RENEE GRAHAM | DIRECTOR Trustee or director | 3 | $0 |
| DEBBIE LARUE | VICE-PRESIDE Trustee or director, Officer | 10 | $0 |
| JAN REYES | DIRECTOR Trustee or director | 3 | $0 |
| THOMAS RILEY | PRESIDENT Trustee or director, Officer | 10 | $0 |
| SHAUN SPEERS | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 13 E 5TH ST, FULTON, MO 65251-1712
- In care of
- % DAVID MCDANIEL
- Mailing address (990-N for 2013)
- 500 Market Street Suite 201, Fulton MO 65251
- Principal officer (990 for 2024)
- THOMAS RILEY, 1019 ST EUNICE ROAD, FULTON, MO 65251
- Principal officer (990-N for 2013)
- David McDaniel, 500 Market Street Suite 201, Fulton MO 65251
- Signed the 990
- DEBBIE LARUE, VICE-PRESIDENT
- Phone
- (573) 642-7661
- Return prepared by
- SHIVELY BOOKS & ASSOCIATES CPAS LLC
Mission
TO PROMOTE THE ARTS IN CALLAWAY COUNTY AND RESTORE THE HISTORIC FULTON THEATRE ON COURT STREET
Program accomplishments
- TO PROMOTE THE ARTS IN CALLAWAY COUNTY
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 | Not 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
- 20-4219807
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $843,471
- Income (IRS master file)
- $58,029
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | -$56,419 | $0 | $843,471 | IRS |
| 990 | December 2023 | $59,678 | $0 | $886,295 | XML |
| 990 | December 2022 | $6,106 | $16,280 | $927,418 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2013 Officer: David McDaniel | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-4219807).
Questions about CALLAWAY ARTS COUNCIL
- What is the EIN of CALLAWAY ARTS COUNCIL?
- The employer identification number (EIN) of CALLAWAY ARTS COUNCIL is 20-4219807.
- Is CALLAWAY ARTS COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CALLAWAY ARTS COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALLAWAY ARTS COUNCIL 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 CALLAWAY ARTS COUNCIL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALLAWAY ARTS COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CALLAWAY ARTS COUNCIL?
- The 990 for the year ended December 31, 2024 names THOMAS RILEY.
- Who are the officers and directors of CALLAWAY ARTS COUNCIL?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does CALLAWAY ARTS COUNCIL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of -$56,419, expenses of $0 and total assets of $843,471 at year end.
Other nonprofits in FULTON
- WILLIAM WOODS UNIVERSITY EIN 43-0654876 · last filed 990 for 2025
- WESTMINSTER COLLEGE EIN 43-0652617 · last filed 990 for 2025
- COLLEGE FOR KIDS A SUMMER EXPLORATION INC EIN 43-1824915 · last filed 990 for 2025
- KINGDOM CHRISTIAN ACADEMY OF CALLAWAY COUNTY MISSOURI EIN 43-1720398 · last filed 990 for 2025
- FULTON PUBLIC SCHOOLS FOUNDATION EIN 84-1656579 · last filed 990 for 2024
- CALLAWAY ELECTRIC COMMUNITY FOUNDATION EIN 85-2207981 · last filed 990-EZ for 2025
- KINGDOM PILOTS ASSOCIATION EIN 80-0496856 · last filed 990-N for 2025
- FULTON COLLEGES BOARD OF ASSOCIATES EIN 33-1212779 · last filed 990-N for 2025