Nonprofit · EIN 36-3131495
DELLORA A NORRIS CULTURAL ARTS CENTER LTD
Tax-exempt · ST CHARLES, IL 60174
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $325,702 | $346,175 | -$20,473 | $153,810 | $0 | $153,810 |
| June 30, 2024 | 990 | $430,877 | $402,805 | $28,072 | $174,283 | $0 | $174,283 |
| June 30, 2023 | 990 | $323,354 | $342,333 | -$18,979 | $147,508 | $0 | $147,508 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $289,691
- of which government grants
- $11,291
- Program service revenue
- $32,431
- Investment income
- $6
- Other revenue
- $3,574
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $158,269
- Salaries, compensation and benefits (total)
- $170,425
- Professional fundraising fees
- $0
- Legal fees
- $5,325
- Accounting fees
- $3,150
- Occupancy
- $15,769
- Depreciation
- $22,817
- Program services (functional)
- $295,507
- Management and general (functional)
- $50,668
Balance sheet and other
- Total assets, start of year
- $174,283
- Total assets, end of year
- $153,810
- Total liabilities, end of year
- $0
- Net assets, end of year
- $153,810
- Land, buildings and equipment
- $56,397
- Gross receipts
- $325,702
- Employees
- 5
- Year formed
- 1986
- State of legal domicile
- IL
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 |
|---|---|---|---|
| JAMES L COLLINS | PRESIDENT Officer | – | $0 |
| JO ANNE DESIMONE | SECRETARY Officer | – | $0 |
| MARK D SMITH | TREASURER Officer | – | $0 |
| ROSEMARY SCHROEDER | DIRECTOR Trustee or director | – | $0 |
| FREDERICK SCHMIDT | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES L COLLINS | PRESIDENT Officer | – | $0 |
| JO ANNE DESIMONE | SECRETARY Officer | – | $0 |
| MARK D SMITH | TREASURER Officer | – | $0 |
| ROSEMARY SCHROEDER | DIRECTOR Trustee or director | – | $0 |
| FREDERICK SCHMIDT | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK D SMITH | TREASURER Officer | 5 | $5 |
| JAMES L COLLINS | PRESIDENT Officer | 10 | $0 |
| JO ANNE DESIMONE | SECRETARY Officer | 2 | $0 |
| PATRICIA VAN DUSEN | DIRECTOR Trustee or director | 2 | $0 |
| FREDERICK SCHMIDT | DIRECTOR Trustee or director | 2 | $0 |
| TIM MONTGOMERY | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3340, ST CHARLES, IL 60174-9094
- Principal officer (990 for 2024)
- JAMES L COLLINS, 1101 STONEHEDGE, ST CHARLES, IL 60174
- Signed the 990
- JAMES L COLLINS, PRESIDENT
- Phone
- (630) 584-7200
- Website
- NORRISCULTURALARTS.COM
- Return prepared by
- HAINES & ASSOCIATES LLC
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE AND PRESERVE THE ARTS IN THE COMMUNITY.
Program accomplishments
- THE ORGANIZATION PROVIDES A COMMUNITY CENTER TO EXHIBIT WORKS OF LOCAL ARTISTS AND OFFER PERFORMANCES THAT BRING ENTERTAINMENT AND CULTURE TO THE COMMUNITY.Expenses $236,183
- TO PROVIDE A GALLERY FOR LOCAL ARTISTSExpenses $59,324
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
- 36-3131495
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20Z)
- Assets (IRS master file)
- $153,810
- Income (IRS master file)
- $325,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $325,702 | $346,175 | $153,810 | XML |
| 990 | June 2024 | $430,877 | $402,805 | $174,283 | XML |
| 990 | June 2023 | $323,354 | $342,333 | $147,508 | XML |
| 990 | June 2022 | $275,963 | $343,331 | $166,316 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 36-3131495).
Questions about DELLORA A NORRIS CULTURAL ARTS CENTER LTD
- What is the EIN of DELLORA A NORRIS CULTURAL ARTS CENTER LTD?
- The employer identification number (EIN) of DELLORA A NORRIS CULTURAL ARTS CENTER LTD is 36-3131495.
- Is DELLORA A NORRIS CULTURAL ARTS CENTER LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to DELLORA A NORRIS CULTURAL ARTS CENTER LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DELLORA A NORRIS CULTURAL ARTS CENTER LTD 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 DELLORA A NORRIS CULTURAL ARTS CENTER LTD 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 DELLORA A NORRIS CULTURAL ARTS CENTER LTD 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 DELLORA A NORRIS CULTURAL ARTS CENTER LTD?
- The 990 for the year ended June 30, 2025 names JAMES L COLLINS.
- Who are the officers and directors of DELLORA A NORRIS CULTURAL ARTS CENTER LTD?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DELLORA A NORRIS CULTURAL ARTS CENTER LTD have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $325,702, expenses of $346,175 and total assets of $153,810 at year end.
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