Nonprofit · EIN 39-1209502
MONROE ARTS CENTER INC
Tax-exempt · MONROE, WI 53566
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $433,745 | $545,741 | -$111,996 | $4,398,731 | $115,775 | $4,282,956 |
| August 31, 2024 | 990 | $428,239 | $606,941 | -$178,702 | $4,562,401 | $167,449 | $4,394,952 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $288,951
- Membership dues
- $183,073
- Program service revenue
- $86,048
- Investment income
- $6,974
- Net rental income
- -$4,112
- Net income from fundraising events
- $55,842
- Other revenue
- $51,772
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,360
- Other salaries and wages
- $66,079
- Salaries, compensation and benefits (total)
- $151,683
- Professional fundraising fees
- $0
- Occupancy
- $43,073
- Depreciation
- $143,845
- Program services (functional)
- $390,991
- Management and general (functional)
- $154,750
Balance sheet and other
- Total assets, start of year
- $4,562,401
- Total assets, end of year
- $4,398,731
- Total liabilities, end of year
- $115,775
- Net assets, end of year
- $4,282,956
- Land, buildings and equipment
- $4,048,199
- Net assets without donor restrictions
- $4,275,756
- Net assets with donor restrictions
- $7,200
- Gross receipts
- $458,434
- Employees
- 7
- Volunteers
- 100
- Year formed
- 1975
- State of legal domicile
- WI
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marie Fritz Perry | Executive Director | 40 | $74,360 |
| Carrie Blum | Director Trustee or director | 1 | $0 |
| Janelle Massey | Director Trustee or director | 1 | $0 |
| Jane Monahan | Director Trustee or director | 1 | $0 |
| Dan Wegmueller | Director Trustee or director | 1 | $0 |
| Jane Sybers | Director Trustee or director | 1 | $0 |
| Hans Bernet | Director Trustee or director | 1 | $0 |
| Ryan Ziltner | Director Trustee or director | 1 | $0 |
| Christine Wellington | Vice President Officer | 1 | $0 |
| Mike Sanders | President Officer | 1 | $0 |
| Julie Wilke | Treasurer Officer | 1 | $0 |
990 for the year ended August 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Hennessy | Executive Director | 40 | $76,184 |
| Carrie Blum | Director Trustee or director | 1 | $0 |
| Janelle Massey | Director Trustee or director | 1 | $0 |
| Kathy Hennessy | Executive Dir. Trustee or director | 40 | $0 |
| Robert Rudd | Director Trustee or director | 1 | $0 |
| Jane Monahan | Director Trustee or director | 1 | $0 |
| Dan Wegmueller | Director Trustee or director | 1 | $0 |
| Jane Sybers | Director Trustee or director | 1 | $0 |
| Hans Bernet | Director Trustee or director | 1 | $0 |
| Ryan Ziltner | Director Trustee or director | 1 | $0 |
| Christine Wellington | Vice President Officer | 1 | $0 |
| Mike Sanders | President Officer | 1 | $0 |
| Julie Wilke | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1315 11TH ST, MONROE, WI 53566-1744
- In care of
- % MARC FARMER
- Signed the 990
- Mike Sanders, President
- Phone
- (608) 325-5700
- Return prepared by
- Reffue Pas Jacobson Roth & Koster LLP
Mission
MISSION STATEMENT:The mission of the Monroe Arts Center is threefold: to nurture an appreciation of the arts, to aid individual creative development, and to ensure the preservation and integrity of our historic facility.
Program accomplishments
- STATEMENT OF PROGRAM SERVICE ACTIVITIESGallery tours for the general publicConcerts for the general publicPlays for the general publicDanceExpenses $390,991
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 39-1209502
- 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
- 1975
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A200)
- Assets (IRS master file)
- $4,398,731
- Income (IRS master file)
- $458,434
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | – | – | – | IRS |
| 990 | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $916,000 | $528,305 | $4,678,252 | IRS |
| 990 | August 2022 | $410,078 | $509,974 | $4,296,877 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MONROE ARTS CENTER INC
- What is the EIN of MONROE ARTS CENTER INC?
- The employer identification number (EIN) of MONROE ARTS CENTER INC is 39-1209502.
- Is MONROE ARTS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to MONROE ARTS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONROE ARTS 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 MONROE ARTS CENTER INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONROE ARTS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of MONROE ARTS CENTER INC?
- The 990 for the year ended August 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $74,360 (Marie Fritz Perry, Executive Director).
- How much revenue does MONROE ARTS CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $433,745, expenses of $545,741 and total assets of $4,398,731 at year end.
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