Nonprofit · EIN 25-1629560
CULTURAL RESOURCES INC
Tax-exempt · DUBOIS, PA 15801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $135,784 | $121,807 | $13,977 | $678,524 | $19,340 | $659,184 |
| December 31, 2023 | 990 | $119,019 | $128,059 | -$9,040 | $652,922 | $11,469 | $641,453 |
| December 31, 2021 | 990 | $116,480 | $70,248 | $46,232 | $655,180 | $281,039 | $374,141 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $26,928
- Membership dues
- $200
- Program service revenue
- $92,338
- Investment income
- $5,189
- Net income from fundraising events
- $11,329
- Other revenue
- $11,329
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $11,960
- Salaries, compensation and benefits (total)
- $13,065
- Professional fundraising fees
- $0
- Depreciation
- $26,769
- Program services (functional)
- $88,268
- Management and general (functional)
- $33,539
Balance sheet and other
- Total assets, start of year
- $655,128
- Total assets, end of year
- $678,524
- Total liabilities, end of year
- $19,340
- Net assets, end of year
- $659,184
- Land, buildings and equipment
- $552,941
- Net assets without donor restrictions
- $615,030
- Net assets with donor restrictions
- $44,154
- Gross receipts
- $146,487
- Employees
- 3
- Volunteers
- 30
- Year formed
- 1992
- State of legal domicile
- PA
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 |
|---|---|---|---|
| ANDY BENSON | PRESIDENT Officer | 5 | $0 |
| LISA RUTHERFORD | PAST PRESIDENT Officer | 5 | $0 |
| JUDY SMITH | TREASURER Officer | 5 | $0 |
| LEANN HELTZEL | SCRETARY Officer | 5 | $0 |
| DAWNA VANDERPOOL | VICE PRESIDENT Officer | 2 | $0 |
| CHRIS DENAPOLI MICHAEL | DIRECTOR Trustee or director | 2 | $0 |
| JACK DONAHUE | DIRECTOR Trustee or director | 2 | $0 |
| MARC GELFAND | DIRECTOR Trustee or director | 2 | $0 |
| DEBRA GRIEVE | DIRECTOR Trustee or director | 2 | $0 |
| DOROTHEA HACKETT | DIRECTOR Trustee or director | 2 | $0 |
| JANE HEVERLEY | DIRECTOR Trustee or director | 2 | $0 |
| DEBBIE WIRTHS | DIRECTOR Trustee or director | 2 | $0 |
| JASON VALENTINE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY BENSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LISA RUTHERFORD | PAST PRESIDENT Trustee or director, Officer | 5 | $0 |
| JUDY SMITH | TREASURER Trustee or director, Officer | 5 | $0 |
| LEANN HELTZEL | SCRETARY Trustee or director, Officer | 5 | $0 |
| DAWNA VANDERPOOL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRIS DENAPOLI MICHAEL | DIRECTOR Trustee or director | 2 | $0 |
| JACK DONAHUE | DIRECTOR Trustee or director | 2 | $0 |
| MARC GELFAND | DIRECTOR Trustee or director | 2 | $0 |
| DEBRA GRIEVE | DIRECTOR Trustee or director | 2 | $0 |
| DOROTHEA HACKETT | DIRECTOR Trustee or director | 2 | $0 |
| JANE HEVERLEY | DIRECTOR Trustee or director | 2 | $0 |
| PAXTON STEWART | DIRECTOR Trustee or director | 2 | $0 |
| JASON VALENTINE | DIRECTOR Trustee or director | 2 | $0 |
| DEBBIE WIRTHS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2021: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA RUTHERFORD | PRESIDENT Officer | 5 | $0 |
| JESSICA MONDI-GLASS | PRESIDENT ELECT Officer | 5 | $0 |
| JUDY SMITH | TREASURER Officer | 5 | $0 |
| LEA ANN HELTZEL | SCRETARY Officer | 5 | $0 |
| ANDY BENSON | DIRECTOR Trustee or director | 2 | $0 |
| GENE DEIBLE | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN GELFAND | DIRECTOR Trustee or director | 2 | $0 |
| MARC GELFAND | DIRECTOR Trustee or director | 2 | $0 |
| DEB GRIEVE | DIRECTOR Trustee or director | 2 | $0 |
| JONATHAN HEID | DIRECTOR Trustee or director | 2 | $0 |
| JANE HEVERLEY | DIRECTOR Trustee or director | 2 | $0 |
| CHARLES JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| DAVE MARTIN | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS MICHAEL | DIRECTOR Trustee or director | 2 | $0 |
| JOE SENSOR | DIRECTOR Trustee or director | 2 | $0 |
| DAWNA VANDERPOOL | DIRECTOR Trustee or director | 2 | $0 |
| DEB WHITAKER | DIRECTOR Trustee or director | 2 | $0 |
| DEB WIRTHS | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PAUL G REITZ THEATER 36 E SCRIBNER, DUBOIS, PA 15801-0000
- Principal officer (990 for 2024)
- JUDY SMITH, 36 EAST SCRIBNER AVENUE, DU BOIS, PA 15801
- Signed the 990
- JUDY SMITH, TREASURER
- Phone
- (814) 375-4274
- Return prepared by
- JOSEPH M LAZORE CPA
Mission
FOSTER CULTURAL INTERESTS IN THE PERFORMING ARTS FOR EDUCATIONAL AND CIVIC PROGRAMS.
Program accomplishments
- PRODUCTIONS FOR THE GENERAL PUBLIC TO PROMOTE AND FOSTER CULTURAL ARTS INCLUDING PLAYS, MUSICALS, AND WORKSHOPS.Expenses $87,768 · revenue $98,011
- ENDOWMENT FUND USED TO GIVE AN ANNUAL AWARD TO A GRADUATING SENIOR WHO HAS PARTICIPATED IN A THEATER EVENT.Expenses $500 · grants $500 · revenue $9,333
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
- 25-1629560
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $678,524
- Income (IRS master file)
- $146,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $135,784 | $121,807 | $678,524 | XML |
| 990 | December 2023 | $119,019 | $128,059 | $652,922 | XML |
| 990 | December 2022 | $112,647 | $102,521 | $676,106 | IRS |
| 990 | December 2021 | $116,480 | $70,248 | $655,180 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 25-1629560).
Questions about CULTURAL RESOURCES INC
- What is the EIN of CULTURAL RESOURCES INC?
- The employer identification number (EIN) of CULTURAL RESOURCES INC is 25-1629560.
- Is CULTURAL RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to CULTURAL RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CULTURAL RESOURCES INC 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 CULTURAL RESOURCES INC 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 CULTURAL RESOURCES INC 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 CULTURAL RESOURCES INC?
- The 990 for the year ended December 31, 2024 names JUDY SMITH.
- Who are the officers and directors of CULTURAL RESOURCES INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does CULTURAL RESOURCES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $135,784, expenses of $121,807 and total assets of $678,524 at year end.
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