Nonprofit · EIN 39-1895595
NORTHERN STAR THEATRE COMPANY
Tax-exempt · RICE LAKE, WI 54868
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $76,558 | $154,860 | -$78,302 | $1,235,068 | $850,000 | $385,068 |
| December 31, 2024 | 990 | $73,250 | $117,740 | -$44,490 | $1,313,370 | $850,000 | $463,370 |
| December 31, 2023 | 990 | $65,919 | $133,241 | -$67,322 | $1,357,860 | $850,000 | $507,860 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $199
- Program service revenue
- $13,959
- Investment income
- $57
- Net rental income
- -$28,534
- Net income from sales of inventory
- $461
- Other revenue
- $62,343
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $58,060
- Accounting fees
- $1,167
- Occupancy
- $19,941
- Depreciation
- $35,783
- Program services (functional)
- $96,800
- Management and general (functional)
- $58,060
Balance sheet and other
- Total assets, start of year
- $1,313,370
- Total assets, end of year
- $1,235,068
- Total liabilities, end of year
- $850,000
- Net assets, end of year
- $385,068
- Land, buildings and equipment
- $1,225,870
- Gross unrelated business income
- -$28,534
- Gross receipts
- $119,222
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY DENNIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JON GARGULAK | VICE PRESIDENT/TREASURER Trustee or director, Officer | 1 | $0 |
| AMY MYERS | EXECUTIVE DIRECTOR Trustee or director | 1 | $0 |
| PAUL BARIBEAU | MEMBER Trustee or director | 1 | $0 |
| DR SHANNON BROWN | MEMBER Trustee or director | 1 | $0 |
| MICHELLE BALK-LUDVIG | MEMBER Trustee or director | 1 | $0 |
| LINDSEY RICK | MEMBER Trustee or director | 1 | $0 |
| KATHY COLLINS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY DENNIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JON GARGULAK | VICE PRESIDENT/TREASURER Trustee or director, Officer | 1 | $0 |
| AMY MYERS | EXECUTIVE DIRECTOR Trustee or director | 1 | $0 |
| PAUL BARIBEAU | MEMBER Trustee or director | 1 | $0 |
| DR SHANNON BROWN | MEMBER Trustee or director | 1 | $0 |
| MICHELLE BALK-LUDVIG | MEMBER Trustee or director | 1 | $0 |
| LINDSEY RICK | MEMBER Trustee or director | 1 | $0 |
| KATHY COLLINS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY DENNIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JON GARGULAK | VICE PRESIDENT/TREASURER Trustee or director, Officer | 1 | $0 |
| AMY MYERS | EXECUTIVE DIRECTOR Trustee or director | 1 | $0 |
| PAUL BARIBEAU | MEMBER Trustee or director | 1 | $0 |
| DR SHANNON BROWN | MEMBER Trustee or director | 1 | $0 |
| MICHELLE BALK-LUDVIG | MEMBER Trustee or director | 1 | $0 |
| LINDSEY RICK | MEMBER Trustee or director | 1 | $0 |
| KATHY COLLINS | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12 W MARSHALL STREET, RICE LAKE, WI 54868-2741
- In care of
- % JANAE DOE
- Principal officer (990 for 2025)
- JON GARGULAK, 12 WEST MARSHALL STREET, RICE LAKE, WI 54868
- Signed the 990
- JON GARGULAK, TREASURER
- Phone
- (715) 736-4444
- Return prepared by
- ANDERSON HAGER & MOE SC
Mission
PROVIDE COMMUNITY THEATRE TO LOCAL PATRONS WITH THE ASSISTANCE OF ABOUT 150 COMMUNITY MEMBER VOLUNTEERS
Program accomplishments
- PROVIDE COMMUNITY THEATRE TO LOCAL PATRONS WITH THE ASSISTANCE OF ABOUT 320 CCOMMUNITY MEMBER VOLUNTEERSExpenses $96,800 · revenue $104,893
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 | 990 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
- 39-1895595
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $1,235,068
- Income (IRS master file)
- $119,222
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $76,558 | $154,860 | $1,235,068 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $73,250 | $117,740 | $1,313,370 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $65,919 | $133,241 | $1,357,860 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $160,984 | $456,090 | $1,425,182 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 39-1895595).
Questions about NORTHERN STAR THEATRE COMPANY
- What is the EIN of NORTHERN STAR THEATRE COMPANY?
- The employer identification number (EIN) of NORTHERN STAR THEATRE COMPANY is 39-1895595.
- Is NORTHERN STAR THEATRE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to NORTHERN STAR THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN STAR THEATRE COMPANY 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 NORTHERN STAR THEATRE COMPANY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN STAR THEATRE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTHERN STAR THEATRE COMPANY?
- The 990 for the year ended December 31, 2025 names JON GARGULAK.
- Who are the officers and directors of NORTHERN STAR THEATRE COMPANY?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does NORTHERN STAR THEATRE COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $76,558, expenses of $154,860 and total assets of $1,235,068 at year end.
Other nonprofits in RICE LAKE
- HUNGREY HOLLOW STEAM & GAS ENGINE CLUB INC EIN 39-1302391 · last filed 990-EZ for 2026
- VETERANS MEMORIAL COMMITTEE OF RICE LAKE INC EIN 32-0192681 · last filed 990-N for 2025
- NATIONAL LUMBERING HALL OF FAME FOUNDATION INC EIN 39-1534062 · last filed 990-N for 2025
- RICE LAKE CHAMBER FOUNDATION INC EIN 39-3627765 · last filed 990-N for 2025
- IMPACT SEVEN INCORPORATED EIN 39-1141037 · last filed 990 for 2024
- IMPACT SEVEN INCORPORATED EIN 30-0479790 · last filed 990 for 2024
- ST JOSEPHS CONFERENCE OF THE SOCIET ST VINCENT DE PAUL INC EIN 39-1677446 · last filed 990 for 2025
- BOYS & GIRLS CLUBS OF BARRON COUNTY INC EIN 39-2025211 · last filed 990 for 2024
All nonprofits in RICE LAKE · Wisconsin · Arts, culture and humanities