Nonprofit · EIN 31-1238139
ARTS CENTER FOUNDATION INC
Tax-exempt · DAYTON, OH 45402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $66,540 | $2,127,066 | -$2,060,526 | $64,666,583 | $8,904,977 | $55,761,606 |
| June 30, 2024 | 990 | $68,880 | $2,119,248 | -$2,050,368 | $66,520,380 | $9,643,394 | $56,876,986 |
| June 30, 2023 | 990 | $70,320 | $2,482,300 | -$2,411,980 | $73,775,692 | $15,699,897 | $58,075,795 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $66,000
- of which government grants
- $66,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $540
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $94,717
- Depreciation
- $1,992,149
- Program services (functional)
- $94,717
- Management and general (functional)
- $2,032,349
Balance sheet and other
- Total assets, start of year
- $66,520,380
- Total assets, end of year
- $64,666,583
- Total liabilities, end of year
- $8,904,977
- Net assets, end of year
- $55,761,606
- Land, buildings and equipment
- $39,333,020
- Net assets without donor restrictions
- $55,641,606
- Net assets with donor restrictions
- $120,000
- Gross unrelated business income
- $540
- Gross receipts
- $66,540
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1988
- State of legal domicile
- OH
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 |
|---|---|---|---|
| DAVE S DICKERSON | PAST CHAIR Trustee or director, Officer | 2 | $0 |
| ERIN R DAVIS | CHAIR Trustee or director, Officer | 2 | $0 |
| DAVID MCGILLIVARY | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| JOHN HALE | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARK BAILEY JR | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| SALLY BERRY | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| DWIGHT DEWBERRY | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| KAMNA GUPTA | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| KURT KNAPKE | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| ALBERT LELAND | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| MARLA SCHUSTER NISSAN | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| RICK PETERS | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| DIANE PLEIMAN | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| RODNEY VEAL | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| RICK STOVER | TREASURER Trustee or director, Officer | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT MURPHY | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| JEFF PIZZA | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE S DICKERSON | CHAIR Trustee or director, Officer | 2 | $0 |
| ERIN R DAVIS | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| DAVID MCGILLIVARY | TREASURER Trustee or director, Officer | 2 | $0 |
| JOHN HALE | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARK BAILEY JR | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| SALLY BERRY | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| DWIGHT DEWBERRY | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| KAMNA GUPTA | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| KURT KNAPKE | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| ALBERT LELAND | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| MARLA SCHUSTER NISSAN | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| RICK PETERS | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| CHRIS WYSE | PAST CHAIR Trustee or director | 2 | $0 |
| DIANE PLEIMAN | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| RODNEY VEAL | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| TERRA WILLIAMS | EDIA COMMITTEE CHAIR Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE S DICKERSON | CHAIR Trustee or director, Officer | 1 | $0 |
| ERIN R DAVIS | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| DAVID MCGILLIVARY | TREASURER Trustee or director, Officer | 1 | $0 |
| JON HALE | SECRETARY Trustee or director, Officer | 1 | $0 |
| TERRA WILLIAMS | EDIA COMMITTEE CHAIR Trustee or director, Officer | 1 | $0 |
| MARK BAILEY JR | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| SALLY BERRY | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| DWIGHT DEWBERRY | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| KAMNA GUPTA | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| KURT KNAPKE | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| ALBERT LELAND | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| MARLA SCHUSTER NISSAN | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| CASEY OTT | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| RICK PETERS | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| DIANE PLEIMAN | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| RODNEY VEAL | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| CHRIS WYSE | PAST CHAIR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 138 N MAIN ST, DAYTON, OH 45402-1710
- Principal officer (990 for 2024)
- ANN KNERR-SMITH, 138 NORTH MAIN ST, DAYTON, OH 45402
- Signed the 990
- ANN KNERR-SMITH, CFO
- Phone
- (937) 228-7591
- Return prepared by
- BRADY WARE & SCHOENFELD INC
Mission
TO CONDUCT, DEVELOP, MAINTAIN, AND OPERATE A PERFORMING ARTS COMPLEX; TO ACQUIRE, RENOVATE, AND LEASE THE VICTORIA THEATRE; AND TO RAISE FUNDS TO BENEFIT THE PERFORMING ARTS IN DAYTON, OHIO.
Program accomplishments
- THE FOUNDATION'S PRINCIPAL ACTIVITY HAS BEEN THE RESTORATION OF THE VICTORIA THEATRE AND THE METROPOLITAN BUILDING FOR COMMUNITY ARTS PERFORMANCES, AND THE OPERATION OF THE PERFORMING ARTS CENTER.Expenses $94,717
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
- 31-1238139
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A610)
- Assets (IRS master file)
- $64,666,583
- Income (IRS master file)
- $66,540
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $66,540 | $2,127,066 | $64,666,583 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $68,880 | $2,119,248 | $66,520,380 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $70,320 | $2,482,300 | $73,775,692 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $70,320 | $2,193,798 | $75,443,973 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 31-1238139).
Questions about ARTS CENTER FOUNDATION INC
- What is the EIN of ARTS CENTER FOUNDATION INC?
- The employer identification number (EIN) of ARTS CENTER FOUNDATION INC is 31-1238139.
- Is ARTS CENTER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to ARTS CENTER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARTS CENTER 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 ARTS CENTER FOUNDATION INC 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 ARTS CENTER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARTS CENTER FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names ANN KNERR-SMITH.
- Who are the officers and directors of ARTS CENTER FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does ARTS CENTER FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $66,540, expenses of $2,127,066 and total assets of $64,666,583 at year end.
Other nonprofits in DAYTON
- VICTORIA THEATRE ASSOCIATION EIN 31-0897638 · last filed 990 for 2025
- GREATER DAYTON PUBLIC TELEVISION INC EIN 31-0858459 · last filed 990 for 2025
- DAYTON HISTORY EIN 31-6037490 · last filed 990 for 2025
- AIR FORCE MUSEUM FOUNDATION INC EIN 31-0668800 · last filed 990 for 2025
- DAYTON PERFORMING ARTS ALLIANCE EIN 31-6000101 · last filed 990 for 2025
- DAYTON SOCIETY OF NATURAL HISTORY DAYTON MUSEUM OF NATURAL HISTORY EIN 31-0585917 · last filed 990 for 2024
- DAYTON ART INSTITUTE EIN 31-0537480 · last filed 990 for 2024
- AVIATION HALL OF FAME EIN 23-7117952 · last filed 990 for 2024
All nonprofits in DAYTON · Ohio · Arts, culture and humanities