Nonprofit · EIN 26-3123118
HISTORIC DESOTO THEATRE FOUNDATION INC
Tax-exempt · ROME, GA 30161
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $523,316 | $198,557 | $324,759 | $1,660,884 | $69,324 | $1,591,560 |
| December 31, 2023 | 990 | $441,011 | $133,545 | $307,466 | $1,359,208 | $92,407 | $1,266,801 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $418,847
- Program service revenue
- $0
- Investment income
- $153
- Other revenue
- $104,316
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,934
- Occupancy
- $31,511
- Travel
- $2,222
- Depreciation
- $32,956
- Program services (functional)
- $164,401
- Management and general (functional)
- $34,156
Balance sheet and other
- Total assets, start of year
- $1,359,208
- Total assets, end of year
- $1,660,884
- Total liabilities, end of year
- $69,324
- Net assets, end of year
- $1,591,560
- Land, buildings and equipment
- $1,131,889
- Net assets without donor restrictions
- $1,580,600
- Net assets with donor restrictions
- $10,960
- Gross unrelated business income
- $153
- Gross receipts
- $523,316
- Employees
- 0
- Volunteers
- 1,049
- Year formed
- 2008
- State of legal domicile
- GA
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 |
|---|---|---|---|
| JIM POWELL | PAST PRESIDENT Former | 1 | $3,450 |
| LEANNE COOK | PRESIDENT Trustee or director | 3 | $0 |
| AMANDA SWENDSEN | SECRETARY Trustee or director | 1 | $0 |
| MATT LEVIN | TREASURER Trustee or director | 3 | $0 |
| DANNY PRICE | VICE PRESIDENT Trustee or director | 1 | $0 |
| ANDY BRESSETTE | CHAIR OF BUILDING COMMITTEE Trustee or director | 1 | $0 |
| DAVID CLONTS | DIRECTOR Trustee or director | 1 | $0 |
| DAN GITOMER | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA STEWART | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| CHASON MULL | DIRECTOR Trustee or director | 1 | $0 |
| GREG PRICE | DIRECTOR Trustee or director | 1 | $0 |
| LAUREEN RIZZI | DIRECTOR Trustee or director | 1 | $0 |
| AMY MENDES | DIRECTOR Trustee or director | 1 | $0 |
| NICOLE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM POWELL | PAST PRESIDENT Former | 1 | $3,975 |
| LEANNE COOK | PRESIDENT Trustee or director | 3 | $0 |
| AMANDA SWENDSEN | SECRETARY Trustee or director | 1 | $0 |
| MATT LEVIN | TREASURER Trustee or director | 3 | $0 |
| DANNY PRICE | VICE PRESIDENT Trustee or director | 1 | $0 |
| ANDY BRESSETTE | CHAIR OF BUILDING COMMITTEE Trustee or director | 1 | $0 |
| DAVID CLONTS | DIRECTOR Trustee or director | 1 | $0 |
| DAN GITOMER | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA STEWART | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| CHASON MULL | DIRECTOR Trustee or director | 1 | $0 |
| GREG PRICE | DIRECTOR Trustee or director | 1 | $0 |
| LAUREEN RIZZI | DIRECTOR Trustee or director | 1 | $0 |
| AMY MENDES | DIRECTOR Trustee or director | 1 | $0 |
| NICOLE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 530 BROAD ST, ROME, GA 30161-3010
- In care of
- % EVIE MCNIECE
- Mailing address (990-N for 2012)
- 1101 East 2nd Avenue, Rome GA 30161
- Principal officer (990 for 2024)
- LEANNE COOK, 530 BROAD ST, ROME, GA 30161
- Principal officer (990-N for 2012)
- Jim Powell, 1101 East 2nd Avenue, Rome GA 30161
- Signed the 990
- LEANNE COOK, PRESIDENT
- Phone
- (706) 237-6070
- Return prepared by
- BOWEN & ASSOCIATES CPAS PC
Mission
TO RESTORE HISTORIC DESOTO THEATRE TO ITS FORMER GLORY
Program accomplishments
- TO RECONSTRUCT AND REHABILITATE THE DESOTO THEATRE FOR THE BENEFIT OF THE COMMUNITY BY PROVIDING CONCERTS AND SHOWS.Expenses $164,401 · grants $34,550 · revenue $356,114
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
- 26-3123118
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $1,660,884
- Income (IRS master file)
- $523,316
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $523,316 | $198,557 | $1,660,884 | XML |
| 990 | December 2023 | $441,011 | $133,545 | $1,359,208 | XML |
| 990 | December 2022 | $344,489 | $120,505 | $1,070,202 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2012 Officer: Jim Powell | December 31, 2012 | ≤ $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 26-3123118).
Questions about HISTORIC DESOTO THEATRE FOUNDATION INC
- What is the EIN of HISTORIC DESOTO THEATRE FOUNDATION INC?
- The employer identification number (EIN) of HISTORIC DESOTO THEATRE FOUNDATION INC is 26-3123118.
- Is HISTORIC DESOTO THEATRE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to HISTORIC DESOTO THEATRE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HISTORIC DESOTO THEATRE FOUNDATION 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 HISTORIC DESOTO THEATRE FOUNDATION 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 HISTORIC DESOTO THEATRE FOUNDATION 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 HISTORIC DESOTO THEATRE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names LEANNE COOK.
- Who are the officers and directors of HISTORIC DESOTO THEATRE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $3,450 (JIM POWELL, PAST PRESIDENT).
- How much revenue does HISTORIC DESOTO THEATRE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $523,316, expenses of $198,557 and total assets of $1,660,884 at year end.
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