Nonprofit · EIN 36-3852749
GENESIUS THEATER FOUNDATION INC
Tax-exempt · DAVENPORT, IA 52807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $88,046 | $45,100 | $42,946 | $403,106 | $0 | $403,106 |
| December 31, 2024 | 990-EZ | $78,445 | $47,697 | $30,748 | $354,191 | – | $354,191 |
| December 31, 2023 | 990-EZ | $76,583 | $48,510 | $28,073 | $319,034 | – | $319,034 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $62,338
- Program service revenue
- $0
- Investment income
- $5,928
- Other revenue
- $19,780
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $12,918
- Professional fees and payments to contractors
- $1,329
- Occupancy
- $2,245
- Printing, publications and postage
- $365
- Other expenses
- $28,243
- Program services (functional)
- $42,578
Balance sheet and other
- Total assets, start of year
- $354,191
- Total assets, end of year
- $403,106
- Total liabilities, end of year
- $0
- Net assets, end of year
- $403,106
- Cash, savings and investments
- $305,712
- Land and buildings
- $50,616
- Gross receipts
- $88,046
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew Shearouse | President | 10 | $0 |
| Kai Swanson | Vice President | 6 | $0 |
| Ann Balderson | Secretary | 2 | $0 |
| Thomas Hammar | Treasurer | 2 | $0 |
| Douglas Tschopp | COO | 15 | $0 |
| Matt Walsh | Director | 3 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS TSCHOPP | COO | 15 | $9,000 |
| MARC NELSON | EXECUTIVE DI | 15 | $3,000 |
| MATT WALSH | DIRECTOR | 3 | $0 |
| ANDREW SHEAROUSE | PRESIDENT | 10 | $0 |
| ANN BALDERSON | SECRETARY | 2 | $0 |
| KAI SWANSON | VICE PRESIDE | 6 | $0 |
| TADDY KALES | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS TSCHOPP | DIRECTOR OF | 8 | $9,000 |
| GARY ROWE | DIR OF ADMIN | 10 | $5,000 |
| MATT WALSH | PRESIDENT | 6 | $0 |
| ANDY SHEAROUSE | VICE PRESIDE | 10 | $0 |
| JAMES SPRING | TREASURER | 3 | $0 |
| ANN BALDERSON | SECRETARY | 2 | $0 |
| JOHN PHILLIPS | DIRECTOR | 2 | $0 |
| KAI SWANSON | DIRECTOR | 2 | $0 |
| ISABEL DAWSON | EXECUTIVE DI | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 3706 KENWOOD AVE, DAVENPORT, IA 52807-2353
- In care of
- % TSCHOPP
- Signed the 990-EZ
- Douglas Tschopp, Treasurer
- Phone
- (309) 794-8000
- Website
- www.genesius.org
Mission
Production and performance of community theater - Shakespeare and ancient Greek plays.
Program accomplishments
- Production and performance of community theater - Shakespeare and ancient Greek plays. Productions during the June to August outdoor season. Free to the community. High school outreach, free on-line videos of prior plays. Audio overviews of some of the most significant plays.Expenses $42,578 · grants $42,578
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-3852749
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A110)
- Assets (IRS master file)
- $403,106
- Income (IRS master file)
- $88,046
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $88,046 | $45,100 | $403,106 | XML |
| 990-EZ | December 2024 | $78,445 | $47,697 | $354,191 | IRS |
| 990-EZ | December 2023 | $76,583 | $48,510 | $319,034 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 36-3852749).
Questions about GENESIUS THEATER FOUNDATION INC
- What is the EIN of GENESIUS THEATER FOUNDATION INC?
- The employer identification number (EIN) of GENESIUS THEATER FOUNDATION INC is 36-3852749.
- Is GENESIUS THEATER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to GENESIUS THEATER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIUS THEATER 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 GENESIUS THEATER FOUNDATION 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 GENESIUS THEATER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of GENESIUS THEATER FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does GENESIUS THEATER FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $88,046, expenses of $45,100 and total assets of $403,106 at year end.
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