Nonprofit · EIN 27-1400141
CHARLES THEATRE INC
Tax-exempt · CHARLES CITY, IA 50616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $224,934 | $198,767 | $26,167 | $434,465 | $411 | $434,054 |
| December 31, 2024 | 990 | $200,775 | $174,827 | $25,948 | $407,887 | $0 | $407,887 |
| December 31, 2023 | 990 | $169,889 | $170,142 | -$253 | $381,939 | $0 | $381,939 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,770
- Program service revenue
- $139,783
- Investment income
- $32,494
- Net gain from sales of assets
- $24,017
- Other revenue
- $46,887
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $36,891
- Salaries, compensation and benefits (total)
- $47,533
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Occupancy
- $27,667
- Depreciation
- $14,073
- Program services (functional)
- $197,267
- Management and general (functional)
- $1,500
Balance sheet and other
- Total assets, start of year
- $407,887
- Total assets, end of year
- $434,465
- Total liabilities, end of year
- $411
- Net assets, end of year
- $434,054
- Land, buildings and equipment
- $80,641
- Publicly traded securities
- $310,378
- Net assets without donor restrictions
- $434,054
- Gross receipts
- $266,426
- Employees
- 7
- Volunteers
- 56
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIE COOK | TREASURER Trustee or director | – | $0 |
| CHUCK VAN GILDER | VICE PRESIDE Trustee or director | – | $0 |
| SCOTT NOLTE | PRESIDENT Trustee or director | – | $0 |
| MICHAEL TRACEY | SECRETARY Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANIECE BERGLAND | VICE PRESIDE Trustee or director | – | $0 |
| SCOTT NOLTE | PRESIDENT Trustee or director | – | $0 |
| MICHAEL TRACEY | SECRETARY Trustee or director | – | $0 |
| TAMI VETTER | TREASURER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE ELLINGSON | PRESIDENT Trustee or director | – | $0 |
| SCOTT NOLTE | VICE PRESIDE Trustee or director | – | $0 |
| MICHAEL TRACEY | SECRETARY Trustee or director | – | $0 |
| TAMI VETTER | TREASURER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 409 N MAIN ST, CHARLES CITY, IA 50616-2021
- Principal officer (990 for 2025)
- NATALIE COOK, 300 N MAIN STREET, CHARLES CITY, IA 50616
- Signed the 990
- NATALIE COOK, TREASURER
- Phone
- (641) 228-0176
- Return prepared by
- LARRY PUMP CPA
Mission
TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES AS A NONPROFIT CORPORATION, WITH ALL OF ITS ACTIVITIES SO CONDUCTED.
Program accomplishments
- TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES AS A NONPROFIT CORPORATION, WITH ALL OF ITS ACTIVITIES SO CONDUCTED.
- TO OPERATE EXCLUSIVELLY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES AS A NONPROFIT CORPORATION, WITH ALL OF ITS ACTIVITIES SO CONDUCTED.Expenses $197,267
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 | 990 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
- 27-1400141
- 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)
- $434,465
- Income (IRS master file)
- $266,426
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $224,934 | $198,767 | $434,465 | IRS |
| 990 | December 2024 | $200,775 | $174,827 | $407,887 | IRS |
| 990 | December 2023 | $169,889 | $170,142 | $381,939 | XML |
| 990 | December 2022 | $192,876 | $179,504 | $382,192 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 27-1400141).
Questions about CHARLES THEATRE INC
- What is the EIN of CHARLES THEATRE INC?
- The employer identification number (EIN) of CHARLES THEATRE INC is 27-1400141.
- Is CHARLES THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to CHARLES THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARLES THEATRE 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 CHARLES THEATRE INC 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 CHARLES THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHARLES THEATRE INC?
- The 990 for the year ended December 31, 2025 names NATALIE COOK.
- Who are the officers and directors of CHARLES THEATRE INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CHARLES THEATRE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $224,934, expenses of $198,767 and total assets of $434,465 at year end.
Other nonprofits in CHARLES CITY
- MAIN STREET CHARLES CITY EIN 27-1557683 · last filed 990 for 2025
- AMERICAN PASSENGER TRAIN HISTORY MUSEUM INC EIN 83-0998791 · last filed 990 for 2024
- FLOYD COUNTY HISTORICAL SOCIETY EIN 42-6063668 · last filed 990 for 2025
- CHARLES CITY ARTS COUNCIL EIN 42-6091947 · last filed 990 for 2024
- FLOYD COUNTY HISTORICAL SOCIETY ENDOWMENT FUND EIN 42-1240342 · last filed 990 for 2025
- FLOYD COUNTY VETERANS MONUMENT EIN 26-0129782 · last filed 990-N for 2025
- CHARLES CITY SINGERS INC EIN 84-4332235 · last filed 990-N for 2025
- CHARLES CITY FINE ARTS CENTURY CLUB EIN 43-1982025 · last filed 990-N for 2025
All nonprofits in CHARLES CITY · Iowa · Arts, culture and humanities