Nonprofit · EIN 39-1253448
MONROE THEATRE GUILD INC
Tax-exempt (reinstated) · MONROE, WI 53566
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $123,112 | $112,891 | $10,221 | $568,129 | -$796 | $568,925 |
| December 31, 2023 | 990 | $95,709 | $116,850 | -$21,141 | $552,448 | -$643 | $553,091 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $62,253
- Membership dues
- $3,807
- Program service revenue
- $59,826
- Investment income
- $474
- Net income from sales of inventory
- -$101
- Other revenue
- $559
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $24,178
- Salaries, compensation and benefits (total)
- $26,948
- Professional fundraising fees
- $0
- Occupancy
- $20,455
- Depreciation
- $15,507
- Program services (functional)
- $69,187
- Management and general (functional)
- $43,704
Balance sheet and other
- Total assets, start of year
- $552,448
- Total assets, end of year
- $568,129
- Total liabilities, end of year
- -$796
- Net assets, end of year
- $568,925
- Land, buildings and equipment
- $456,958
- Net assets without donor restrictions
- $568,925
- Gross unrelated business income
- -$101
- Gross receipts
- $123,213
- Employees
- 2
- Volunteers
- 40
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Miller | Director Trustee or director | 1 | $0 |
| Jacob Gardner | Director Trustee or director | 1 | $0 |
| Jerry Bredeson | Director Trustee or director | 1 | $0 |
| Jackie Ceithamer | Director Trustee or director | 1 | $0 |
| Stephen Eliasson | Director Trustee or director | 1 | $0 |
| Jennie Lembach | President Officer | 1 | $0 |
| Katie Landmark | Vice President Officer | 1 | $0 |
| Andrew Rocheleau | Treasurer Officer | 1 | $0 |
| Michelle Kister | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Miller | Director Trustee or director | 1 | $0 |
| Dodi Westgard | Director Trustee or director | 1 | $0 |
| Jerry Bredeson | Director Trustee or director | 1 | $0 |
| Jackie Ceithamer | Director Trustee or director | 1 | $0 |
| Stephen Eliasson | Director Trustee or director | 1 | $0 |
| Jennie Lembach | President Officer | 1 | $0 |
| Katie Landmark | Vice President Officer | 1 | $0 |
| Andrew Rocheleau | Treasurer Officer | 1 | $0 |
| Michelle Kister | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 910 16TH AVE, MONROE, WI 53566-1762
- Mailing address (990-N for 2007)
- PO Box 481, Monroe WI 53566
- Principal officer (990-N for 2007)
- Mark Miller, 907 13th Avenue, Monroe WI 53566
- Signed the 990
- Jennie Lembach, President
- Phone
- (608) 325-1111
- Website
- www.monroetheatre.com
- Return prepared by
- Reffue Pas Jacobson Roth & Koster LLP
Mission
To provide regional entertainment through live theatre and related performing arts, activities, and education.
Program accomplishments
- To provide regional entertainment through live theatre and related performing arts, activities, and education.Expenses $69,187 · revenue $59,826
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1253448
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $568,129
- Income (IRS master file)
- $123,213
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective May 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $123,112 | $112,891 | $568,129 | XML |
| 990 | December 2023 | $95,709 | $116,850 | $552,448 | XML |
| 990 | December 2022 | $128,122 | $107,880 | $573,589 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2007 Officer: Mark Miller | December 31, 2007 | ≤ $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 39-1253448).
Questions about MONROE THEATRE GUILD INC
- What is the EIN of MONROE THEATRE GUILD INC?
- The employer identification number (EIN) of MONROE THEATRE GUILD INC is 39-1253448.
- Is MONROE THEATRE GUILD INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to MONROE THEATRE GUILD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONROE THEATRE GUILD 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 THEATRE GUILD INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONROE THEATRE GUILD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MONROE THEATRE GUILD INC?
- The 990-N for 2007 names Mark Miller.
- Who are the officers and directors of MONROE THEATRE GUILD INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does MONROE THEATRE GUILD INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $123,112, expenses of $112,891 and total assets of $568,129 at year end.
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All nonprofits in MONROE · Wisconsin · Arts, culture and humanities