Nonprofit · EIN 26-1849797
ROSIE BELLE PERFORMING ARTS THEATRE
Tax-exempt · ROCHESTER, MN 55902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $12,000 | $56,168 | -$44,168 | $1,078,800 | $1,878,111 | -$799,311 |
| December 31, 2024 | 990-PF | $12,000 | $43,803 | -$31,803 | $1,077,277 | $1,838,111 | -$760,834 |
| December 31, 2023 | 990-PF | $10,000 | $53,031 | -$43,031 | $1,079,170 | $1,794,667 | -$715,497 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Other income
- $12,000
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $51,328
Balance sheet and other
- Total assets, start of year
- $2,574
- Total assets, end of year
- $1,078,800
- Total liabilities, end of year
- $1,878,111
- Net assets, end of year
- -$799,311
- Fair market value of assets
- $1,976
- Qualifying distributions
- $51,328
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE DALY 620 9TH AVE SW, ROCHESTER, MN 55902 | PRESIDENTDIRECTOR | 2 | $0 |
| RICHARD C DALY 620 9TH AVE SW, ROCHESTER, MN 55902 | DIRECTOR | 1 | $0 |
| JODY CHAMBERS 620 9TH AVE SW, ROCHESTER, MN 55902 | TREASURERDIRECTOR | 1 | $0 |
| KATHY MEYERLE 620 9TH AVE SW, ROCHESTER, MN 55902 | RECORDING SECRETARYDIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE DALY 620 9TH AVE SW, ROCHESTER, MN 55902 | PRESIDENTDIRECTOR | 2 | $0 |
| RICHARD C DALY 620 9TH AVE SW, ROCHESTER, MN 55902 | DIRECTOR | 1 | $0 |
| JODY CHAMBERS 620 9TH AVE SW, ROCHESTER, MN 55902 | TREASURERDIRECTOR | 1 | $0 |
| KATHY MEYERLE 620 9TH AVE SW, ROCHESTER, MN 55902 | RECORDING SECRETARYDIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE DALY 620 9TH AVE SW, ROCHESTER, MN 55902 | PRESIDENTDIRECTOR | 2 | $0 |
| RICHARD C DALY 620 9TH AVE SW, ROCHESTER, MN 55902 | DIRECTOR | 1 | $0 |
| JODY CHAMBERS 620 9TH AVE SW, ROCHESTER, MN 55902 | TREASURERDIRECTOR | 1 | $0 |
| KATHY MEYERLE 620 9TH AVE SW, ROCHESTER, MN 55902 | RECORDING SECRETARYDIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 620 9TH AVE SW, ROCHESTER, MN 55902-2012
- In care of
- % JANICE DALY
- Signed the 990-PF
- JANICE DALY, PRESIDENT
- Phone
- (507) 269-6492
- Return prepared by
- Shurson Group LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 26-1849797
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $1,078,800
- Income (IRS master file)
- $12,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $12,000 | $56,168 | $1,078,800 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | $12,000 | $43,803 | $1,077,277 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $10,000 | $53,031 | $1,079,170 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | 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 26-1849797).
Questions about ROSIE BELLE PERFORMING ARTS THEATRE
- What is the EIN of ROSIE BELLE PERFORMING ARTS THEATRE?
- The employer identification number (EIN) of ROSIE BELLE PERFORMING ARTS THEATRE is 26-1849797.
- Is ROSIE BELLE PERFORMING ARTS THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ROSIE BELLE PERFORMING ARTS THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROSIE BELLE PERFORMING ARTS THEATRE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROSIE BELLE PERFORMING ARTS THEATRE 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 ROSIE BELLE PERFORMING ARTS THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ROSIE BELLE PERFORMING ARTS THEATRE?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROSIE BELLE PERFORMING ARTS THEATRE have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $12,000, expenses of $56,168 and total assets of $1,078,800 at year end.
Other nonprofits in ROCHESTER
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- CHILDRENS MUSEUM OF ROCHESTER INC EIN 84-2749957 · last filed 990 for 2025
- ROCHESTER CIVIC THEATRE INC EIN 41-0829271 · last filed 990 for 2025
- ROCHESTER ART CENTER EIN 41-0799310 · last filed 990 for 2025
- WORLD SLEEP SOCIETY INC EIN 47-4877099 · last filed 990 for 2024
- ROCHESTER SYMPHONY ORCHESTRA & CHORALE EIN 41-1764434 · last filed 990 for 2025
- NUSS COLLECTION EIN 83-2952995 · last filed 990-PF for 2024
- CHORAL ARTS ENSEMBLE OF ROCHESTER EIN 36-3465792 · last filed 990 for 2025
All nonprofits in ROCHESTER · Minnesota · Arts, culture and humanities