Nonprofit · EIN 39-1812656
ASSOCIATES TO RESTORE THE TEMPLE THEATRE LTD
Tax-exempt (reinstated) · VIROQUA, WI 54665
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $233,507 | $339,748 | -$106,241 | $854,662 | $83,441 | $771,221 |
| August 31, 2024 | 990 | $284,117 | $368,510 | -$84,393 | $913,765 | $36,903 | $876,862 |
| August 31, 2023 | 990 | $249,399 | $367,332 | -$117,933 | $1,017,768 | $51,378 | $966,390 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $24,639
- of which government grants
- $2,850
- Program service revenue
- $204,152
- Investment income
- $4,716
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $29,196
- Salaries, compensation and benefits (total)
- $31,950
- Professional fundraising fees
- $975
- Accounting fees
- $3,459
- Occupancy
- $22,813
- Depreciation
- $50,601
- Program services (functional)
- $281,952
- Management and general (functional)
- $40,890
- Fundraising (functional)
- $16,906
Balance sheet and other
- Total assets, start of year
- $913,765
- Total assets, end of year
- $854,662
- Total liabilities, end of year
- $83,441
- Net assets, end of year
- $771,221
- Land, buildings and equipment
- $828,110
- Gross receipts
- $233,507
- Employees
- 1
- Volunteers
- 15
- Year formed
- 1994
- 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 |
|---|---|---|---|
| Molly Reese | Secretary Trustee or director, Officer | 20 | $0 |
| Joe Kleiber | Board Member Trustee or director, Officer | 1 | $0 |
| John Reed | Board Member Trustee or director | 0.5 | $0 |
| Kathleen M Anderson | Treasurer to 2024-10 Trustee or director, Officer | 2 | $0 |
| Kehl Arnson | President 2024-05 to 2026-07-08 Trustee or director, Officer | 1 | $0 |
| Paul Severson | Treasurer 2024-11 to present Trustee or director, Officer | 2 | $0 |
| Jess Reed | Executive Director Officer | 40 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jess Reed | Executive Director Officer | 80 | $28,433 |
| John Reed | Board Member Trustee or director | 0.5 | $0 |
| Kris Fitzpatrick | Board Member to 2024-08 Trustee or director | 0.5 | $0 |
| Joe Kleiber | Board Member Trustee or director | 0.5 | $0 |
| Mark D Larson | President from 2023-10 to 20 Trustee or director, Officer | 1 | $0 |
| Kehl Arnson | President 2024-05 to present Trustee or director, Officer | 1 | $0 |
| Paul Severson | Treasurer 2024-11 to present Trustee or director, Officer | 2 | $0 |
| Molly Reese | Secretary Trustee or director, Officer | 40 | $0 |
| Akram Abed | President to 2023-09 Trustee or director, Officer | 1 | $0 |
| Kathleen M Anderson | Treasurer to 2024-10 Trustee or director, Officer | 2 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jess Reed | Executive Director Officer | 40 | $17,060 |
| John Reed | Board Member Trustee or director | 0.5 | $0 |
| Kris Fitzpatrick | Board Member Trustee or director | 0.5 | $0 |
| Joe Kleiber | Board Member Trustee or director | 0.5 | $0 |
| John Davis | Board Member Trustee or director | 0.5 | $0 |
| Kathleen M Anderson | Treasurer Trustee or director, Officer | 2 | $0 |
| Mark D Larson | President from 2023-10 to 20 Trustee or director, Officer | 1 | $0 |
| Molly Reese | Secretary Trustee or director, Officer | 1 | $0 |
| Akram Abed | President to 2023-09 Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 116 S MAIN ST, VIROQUA, WI 54665-1646
- In care of
- % PAUL SEVERSON
- Principal officer (990 for 2024)
- Joe Kleiber, 116 S Main St, Viroqua, WI 54665
- Signed the 990
- PAUL SEVERSON, Treasurer 2024-11 to present
- Phone
- (608) 637-8190
- Website
- historictempletheatre.com
- Return prepared by
- Abacus Answers LLC
Mission
Promote the Theatre as an educational and historic facility; to serve as a cultural center.
Program accomplishments
- More than 30 cultural events held to promote Temple Theatre as an educational, historic facility.Expenses $281,952 · revenue $228,791
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
- 39-1812656
- 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
- 2024
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $854,662
- Income (IRS master file)
- $233,507
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective May 15, 2021
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 | August 2025 | $233,507 | $339,748 | $854,662 | XML |
| 990 | August 2024 | $284,117 | $368,510 | $913,765 | XML |
| 990 | August 2023 | $249,399 | $367,332 | $1,017,768 | XML |
| 990 | December 2017 | – | – | – | 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 39-1812656).
Questions about ASSOCIATES TO RESTORE THE TEMPLE THEATRE LTD
- What is the EIN of ASSOCIATES TO RESTORE THE TEMPLE THEATRE LTD?
- The employer identification number (EIN) of ASSOCIATES TO RESTORE THE TEMPLE THEATRE LTD is 39-1812656.
- Is ASSOCIATES TO RESTORE THE TEMPLE THEATRE LTD tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
- Are donations to ASSOCIATES TO RESTORE THE TEMPLE THEATRE LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASSOCIATES TO RESTORE THE TEMPLE THEATRE LTD 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 ASSOCIATES TO RESTORE THE TEMPLE THEATRE LTD 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 ASSOCIATES TO RESTORE THE TEMPLE THEATRE LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of ASSOCIATES TO RESTORE THE TEMPLE THEATRE LTD?
- The 990 for the year ended August 31, 2025 names Joe Kleiber.
- Who are the officers and directors of ASSOCIATES TO RESTORE THE TEMPLE THEATRE LTD?
- The 990 for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ASSOCIATES TO RESTORE THE TEMPLE THEATRE LTD have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $233,507, expenses of $339,748 and total assets of $854,662 at year end.
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