Nonprofit · EIN 37-1095989
PHOENIX OPERA HOUSE COMMUNITY CENTER INC
Tax-exempt · RUSHVILLE, IL 62681
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990 | $44,307 | $82,290 | -$37,983 | $389,941 | $0 | $389,941 |
| November 30, 2024 | 990 | $118,275 | $65,278 | $52,997 | $428,056 | $0 | $428,056 |
| November 30, 2023 | 990 | $49,334 | $80,896 | -$31,562 | $374,938 | $0 | $374,938 |
Financial details: 990 for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $21,688
- Program service revenue
- $22,577
- Investment income
- $42
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $840
- Occupancy
- $28,933
- Depreciation
- $22,387
- Program services (functional)
- $81,450
- Management and general (functional)
- $840
Balance sheet and other
- Total assets, start of year
- $428,056
- Total assets, end of year
- $389,941
- Total liabilities, end of year
- $0
- Net assets, end of year
- $389,941
- Land, buildings and equipment
- $340,717
- Net assets without donor restrictions
- $389,941
- Gross receipts
- $44,307
- Employees
- 0
- Year formed
- 1980
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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL THOMPSON | PRESIDENT Trustee or director, Officer | – | $0 |
| STEPHANIE THOMPSON | SEC/TREAS Trustee or director, Officer | – | $0 |
| RICK PARK | VICE PRESIDE Trustee or director, Officer | – | $0 |
| WAYNE DISERON | BOARD MEMBER Trustee or director | – | $0 |
| MARY MORELAND | BOARD MEMBER Trustee or director | – | $0 |
| SUSAN PARK | BOARD MEMBER Trustee or director | – | $0 |
| JANET SIMPSON | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended November 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL THOMPSON | PRESIDENT Trustee or director, Officer | – | $0 |
| STEPHANIE THOMPSON | SEC/TREAS Trustee or director, Officer | – | $0 |
| RICK PARK | VICE PRESIDE Trustee or director, Officer | – | $0 |
| WAYNE DISERON | BOARD MEMBER Trustee or director | – | $0 |
| HELEN DISERON | BOARD MEMBER Trustee or director | – | $0 |
| DAVID HANEY | BOARD MEMBER Trustee or director | – | $0 |
| SAM BENNINGHOFF | BOARD MEMBER Trustee or director | – | $0 |
| MARY MORELAND | BOARD MEMBER Trustee or director | – | $0 |
| SUSAN PARK | BOARD MEMBER Trustee or director | – | $0 |
| CAROLYNN BENNINGHOFF | BOARD MEMBER Trustee or director | – | $0 |
| JANET SIMPSON | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended November 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL THOMPSON | PRESIDENT Trustee or director, Officer | – | $0 |
| STEPHANIE THOMPSON | SEC/TREAS Trustee or director, Officer | – | $0 |
| RICK PARK | VICE PRESIDE Trustee or director, Officer | – | $0 |
| WAYNE DISERON | BOARD MEMBER Trustee or director | – | $0 |
| HELEN DISERON | BOARD MEMBER Trustee or director | – | $0 |
| DAVID HANEY | BOARD MEMBER Trustee or director | – | $0 |
| SAM BENNINGHOFF | BOARD MEMBER Trustee or director | – | $0 |
| MARY MORELAND | BOARD MEMBER Trustee or director | – | $0 |
| SUSAN PARK | BOARD MEMBER Trustee or director | – | $0 |
| CAROLYNN BENNINGHOFF | BOARD MEMBER Trustee or director | – | $0 |
| JANET SIMPSON | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 15, RUSHVILLE, IL 62681-0015
- Principal officer (990 for 2024)
- BILL THOMPSON, 14356 HILLCREST LANE, RUSHVILLE, IL 62681
- Signed the 990
- BILL THOMPSON, PRESIDENT
- Phone
- (217) 322-4154
- Return prepared by
- DEMOSS ACCOUNTING SERVICES
Mission
THE ORGANIZATION'S MISSION IS TO PRESERVE A BUILDING ON THE NATIONAL REGISTER OF HISTORICAL PLACES AND PROVIDING A COMMUNITY BUILDING FOR PERFORMING ARTS AND PUBLIC RENTAL OF COMMUNITY SPACE.
Program accomplishments
- THE PRESERVATION OF A BUILDING ON THE NATIONAL REGISTER OF HISTORICAL PLACES AND PROVIDING A COMMUNITY BUILDING FOR PERFORMING ARTS AND PUBLIC RENTAL OF COMMUNITY SPACE.
- THE PRESERVATION OF A BUILDING ON THE NATIONAL REGISTER OF HISTORICAL PLACES AND PROVIDING A COMMUNITY BUILDING FOR PERFORMING ARTS AND PUBLIC RENTAL OF COMMUNITY SPACE.Expenses $81,450
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990 on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1095989
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- November
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A61Z)
- Assets (IRS master file)
- $389,941
- Income (IRS master file)
- $44,307
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2025 | $44,307 | $82,290 | $389,941 | XML |
| 990 | November 2024 | $118,275 | $65,278 | $428,056 | XML |
| 990 | November 2023 | $49,334 | $80,896 | $374,938 | XML |
| 990 | November 2022 | $53,907 | $62,787 | $406,433 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 2019 | – | – | – | 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 37-1095989).
Questions about PHOENIX OPERA HOUSE COMMUNITY CENTER INC
- What is the EIN of PHOENIX OPERA HOUSE COMMUNITY CENTER INC?
- The employer identification number (EIN) of PHOENIX OPERA HOUSE COMMUNITY CENTER INC is 37-1095989.
- Is PHOENIX OPERA HOUSE COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to PHOENIX OPERA HOUSE COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHOENIX OPERA HOUSE COMMUNITY CENTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PHOENIX OPERA HOUSE COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHOENIX OPERA HOUSE COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2025.
- Who is the principal officer of PHOENIX OPERA HOUSE COMMUNITY CENTER INC?
- The 990 for the year ended November 30, 2025 names BILL THOMPSON.
- Who are the officers and directors of PHOENIX OPERA HOUSE COMMUNITY CENTER INC?
- The 990 for the year ended November 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PHOENIX OPERA HOUSE COMMUNITY CENTER INC have?
- On its 990 for the year ended November 30, 2025 it reported revenue of $44,307, expenses of $82,290 and total assets of $389,941 at year end.
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