Nonprofit · EIN 37-1409059
SALEM COMMUNITY THEATRE & CULTURAL CENTER INC
Tax-exempt · SALEM, IL 62881
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990-EZ | $128,527 | $69,421 | $59,106 | $449,641 | $60 | $449,581 |
| April 30, 2024 | 990-EZ | $76,359 | $71,705 | $4,654 | $391,188 | $713 | $390,475 |
Financial details: 990-EZ for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $66,690
- Program service revenue
- $61,648
- Investment income
- $189
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $10,564
- Occupancy
- $4,894
- Printing, publications and postage
- $1,102
- Other expenses
- $52,861
Balance sheet and other
- Total assets, start of year
- $391,188
- Total assets, end of year
- $449,641
- Total liabilities, end of year
- $60
- Net assets, end of year
- $449,581
- Cash, savings and investments
- $144,105
- Land and buildings
- $305,536
- Gross receipts
- $128,527
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Drew Johnson | President | 10 | $0 |
| Dana Luse | Treasurer | 10 | $0 |
| Meredith Fyke | Secetary | 10 | $0 |
990-EZ for the year ended April 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Drew Johnson | President | 10 | $0 |
| Dana Luse | Treasurer | 10 | $0 |
| Meredith Fyke | Secetary | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 101 S BROADWAY AVE, SALEM, IL 62881-1600
- In care of
- % DIANA JONES
- Mailing address (990-N for 2011)
- 101 South Broadway, Salem IL 62881
- Principal officer (990-N for 2011)
- John Stephenson, 101 South Broadway, Salem IL 62881
- Signed the 990-EZ
- Drew Johnson, President
- Website
- salemiltheater.org
- Return prepared by
- Sam Phillips CPA
Mission
Community Theatre
Program accomplishments
- To provide and promote cultural events through theatrical arts for the community of Salem, IlL and surrounding area.
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-EZ on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 37-1409059
- 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
- 2001
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $449,641
- Income (IRS master file)
- $128,527
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | April 2025 | $128,527 | $69,421 | $449,641 | IRS |
| 990-EZ | April 2024 | $76,359 | $71,705 | $391,188 | XML |
| 990-EZ | April 2023 | – | – | – | IRS |
| 990-EZ | April 2022 | – | – | – | IRS |
| 990-EZ | April 2021 | – | – | – | IRS |
| 990-EZ | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990-N for 2011 Officer: John Stephenson | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 37-1409059).
Questions about SALEM COMMUNITY THEATRE & CULTURAL CENTER INC
- What is the EIN of SALEM COMMUNITY THEATRE & CULTURAL CENTER INC?
- The employer identification number (EIN) of SALEM COMMUNITY THEATRE & CULTURAL CENTER INC is 37-1409059.
- Is SALEM COMMUNITY THEATRE & CULTURAL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SALEM COMMUNITY THEATRE & CULTURAL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALEM COMMUNITY THEATRE & CULTURAL CENTER 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 SALEM COMMUNITY THEATRE & CULTURAL CENTER INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALEM COMMUNITY THEATRE & CULTURAL CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended April 2025.
- Who is the principal officer of SALEM COMMUNITY THEATRE & CULTURAL CENTER INC?
- The 990-N for 2011 names John Stephenson.
- Who are the officers and directors of SALEM COMMUNITY THEATRE & CULTURAL CENTER INC?
- The 990-EZ for the year ended April 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SALEM COMMUNITY THEATRE & CULTURAL CENTER INC have?
- On its 990-EZ for the year ended April 30, 2025 it reported revenue of $128,527, expenses of $69,421 and total assets of $449,641 at year end.
Other nonprofits in SALEM
- THE SOUTHERN ILLINOIS ANTIQUE POWER CLUB EIN 37-1264950 · last filed 990-EZ for 2025
- SALEM COMMUNITY BAND AND CHOIR EIN 88-3940899 · last filed 990-N for 2025
- MARION COUNTY HORIZON CENTER EIN 37-1018485 · last filed 990 for 2025
- CILA CORPORATION EIN 37-1374115 · last filed 990 for 2025
- NORTHEAST MARION COUNTY WATER CO EIN 37-1312908 · last filed 990 for 2025
- SALEM COUNTRY CLUB EIN 37-0498695 · last filed 990 for 2025
- MARION COUNTY FARM BUREAU EIN 37-0664113 · last filed 990 for 2026
- PREGNANCY CARE CLINIC EIN 37-1263291 · last filed 990 for 2025
All nonprofits in SALEM · Illinois · Arts, culture and humanities