Nonprofit · EIN 20-8620108
CEDAR RIVER RECREATION & FINE ARTS
Tax-exempt · OSAGE, IA 50461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,452,773 | $1,632,424 | -$179,651 | $10,233,058 | $6,439 | $10,226,619 |
| June 30, 2024 | 990 | $1,106,716 | $1,438,876 | -$332,160 | $10,418,330 | $12,060 | $10,406,270 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,097,410
- Membership dues
- $390,911
- Program service revenue
- $0
- Investment income
- $59,754
- Net rental income
- $118,230
- Other revenue
- $295,609
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,584
- Other salaries and wages
- $421,255
- Salaries, compensation and benefits (total)
- $511,185
- Professional fundraising fees
- $0
- Depreciation
- $408,664
- Program services (functional)
- $1,632,424
Balance sheet and other
- Total assets, start of year
- $10,418,330
- Total assets, end of year
- $10,233,058
- Total liabilities, end of year
- $6,439
- Net assets, end of year
- $10,226,619
- Land, buildings and equipment
- $9,183,884
- Net assets without donor restrictions
- $10,226,619
- Gross receipts
- $1,452,773
- Employees
- 63
- Volunteers
- 3
- Year formed
- 2010
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 |
|---|---|---|---|
| NICOLE DODD | Director Trustee or director | 40 | $30,900 |
| VICKI JOHNSON | SCRIBE Trustee or director | 6 | $14,684 |
| STEVE COOPER | President Trustee or director, Officer | 1 | $0 |
| BROCK WATERS | Vice President Trustee or director, Officer | 1 | $0 |
| TODD FREIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JAN ADAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG SMALLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| LAUREN BARKER | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA MAYER KOEBRICK | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK SLETTEN | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE UTHE | AT LARGE Trustee or director | 1 | $0 |
| KARL FOX | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK MCKINLEY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE DODD | Director Trustee or director | 40 | $55,000 |
| SERENA STAUDT | Secretary Trustee or director, Officer | 30 | $34,054 |
| STEVE COOPER | President Trustee or director, Officer | 1 | $0 |
| BROCK WATERS | Vice President Trustee or director, Officer | 1 | $0 |
| KATHIE BLAKE | Treasurer Trustee or director, Officer | 1 | $0 |
| GREG SMALLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| LAUREN BARKER | AT LARGE Trustee or director | 1 | $0 |
| JESSICA MAYER KOEBRICK | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK SLETTEN | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE UTHE | AT LARGE Trustee or director | 1 | $0 |
| KARL FOX | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK MCKINLEY | AT LARGE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 809 SAWYER DR, OSAGE, IA 50461-1402
- In care of
- % STEVE COOPER
- Signed the 990
- STEVE COOPER, President
- Phone
- (641) 832-3600
- Website
- WWW.CEDARRIVERCOMPLEX.COM
- Return prepared by
- Murphy Coe & Smith PLLC
Mission
TO PROVIDE A MULTI-FACETED RECREATION FACILITY TO THE COMMUNITY, INCLUDING AN EVENTS CENTER, WELLNESS CENTER, THE MITCHELL COUNTY HISTORICAL MUSEUM AND AN AUDITORIUM.
Program accomplishments
- WELLNESS CENTER-PROVIDES A MULTI-FACETED RECREATION FACILITY TO THE COMMUNITYExpenses $1,355,443 · revenue $926,669
- ALL OTHER PROGRAM SERVICESExpenses $276,981 · revenue $526,103
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
- 20-8620108
- 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
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $10,233,058
- Income (IRS master file)
- $1,452,773
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,452,773 | $1,632,424 | $10,233,058 | XML |
| 990 | June 2024 | $1,106,716 | $1,438,876 | $10,418,330 | XML |
| 990 | June 2023 | $941,817 | $1,453,229 | $10,747,761 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 20-8620108).
Questions about CEDAR RIVER RECREATION & FINE ARTS
- What is the EIN of CEDAR RIVER RECREATION & FINE ARTS?
- The employer identification number (EIN) of CEDAR RIVER RECREATION & FINE ARTS is 20-8620108.
- Is CEDAR RIVER RECREATION & FINE ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to CEDAR RIVER RECREATION & FINE ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CEDAR RIVER RECREATION & FINE ARTS 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 CEDAR RIVER RECREATION & FINE ARTS 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 CEDAR RIVER RECREATION & FINE ARTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CEDAR RIVER RECREATION & FINE ARTS?
- The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $30,900 (NICOLE DODD, Director).
- How much revenue does CEDAR RIVER RECREATION & FINE ARTS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,452,773, expenses of $1,632,424 and total assets of $10,233,058 at year end.
Other nonprofits in OSAGE
- IOWA WRESTLING FEDRATION EIN 42-1496494 · last filed 990 for 2025
- OSAGE BOOSTER CLUB EIN 81-2137845 · last filed 990 for 2025
- UNITED STATES BOWLING CONGRESS INC EIN 54-2182484 · last filed 990-N for 2025
- MITCHELL COUNTY MOUNTAIN GOATS EIN 93-1921382 · last filed 990-N for 2025
- LITTLE DEVIL MAT CLUB INC EIN 20-1265785 · last filed 990-N for 2025
- MITCHELL COUNTY E-Z RIDERS INC EIN 20-0616592 · last filed 990-N for 2024
- OSAGE ACES VOLLEYBALL CLUB EIN 99-3854225 · last filed 990-N for 2025
- IOWA TRAILS COUNCIL INC EIN 42-1252360 · last filed 990-N for 2025