Nonprofit · EIN 41-1940280
COUNTY SEAT THEATER OF CARLTON
Tax-exempt · CLOQUET, MN 55720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $155,019 | $165,130 | -$10,111 | $387,845 | $24,793 | $363,052 |
| December 31, 2023 | 990-EZ | $182,858 | $173,323 | $9,535 | $400,968 | $27,805 | $373,163 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $61,180
- Program service revenue
- $91,018
- Investment income
- $2,034
- Net income from sales of inventory
- $787
Expenses
- Compensation of officers, directors and key employees
- $45,836
- Salaries, compensation and benefits (total)
- $51,001
- Professional fees and payments to contractors
- $12,469
- Occupancy
- $13,872
- Printing, publications and postage
- $23,252
- Other expenses
- $64,536
- Program services (functional)
- $165,130
Balance sheet and other
- Total assets, start of year
- $400,968
- Total assets, end of year
- $387,845
- Total liabilities, end of year
- $24,793
- Net assets, end of year
- $363,052
- Cash, savings and investments
- $79,586
- Land and buildings
- $308,259
- Gross receipts
- $157,029
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOEL SOUKKALA | GENERAL MANAGER | 40 | $43,836 | $3,000 |
| GREG ANDERSON | ARTISTIC DIRECTOR | 5 | $2,000 | $0 |
| JUSTIN DINGER | PRESIDENT | 1 | $0 | $0 |
| LARRY ANDERSON | VICE PRESIDENT | 1 | $0 | $0 |
| KAREN MURPHY | TREASURER | 1 | $0 | $0 |
| MIRIAM EFFINGER | SECRETARY | 1 | $0 | $0 |
| JOHN JUSTAD | BOARD MEMBER | 1 | $0 | $0 |
| PAULA OLSEN | BOARD MEMBER | 1 | $0 | $0 |
| BRENDA VOLMANN | BOARD MEMBER | 1 | $0 | $0 |
| RONI DINWIDDIE | BOARD MEMBER | 1 | $0 | $0 |
| JOANN GUSTAFSON | BOARD MEMBER | 1 | $0 | $0 |
| RUTH STUART | BOARD MEMBER | 1 | $0 | $0 |
| CINDY BLANDING | BOARD MEMBER | 1 | $0 | $0 |
| RICHARD BREUER | BUSINESS MANAGER | 5 | $0 | $0 |
990-EZ for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOEL SOUKKALA | GENERAL MANAGER | 40 | $41,653 | $2,000 |
| GREG ANDERSON | ARTISTIC DIRECTOR | 5 | $2,000 | $0 |
| RUTHIE BREUER | PRESIDENT | 1 | $0 | $0 |
| LARRY ANDERSON | VICE PRESIDENT | 1 | $0 | $0 |
| KAREN MURPHY | TREASURER | 1 | $0 | $0 |
| MIRIAM EFFINGER | SECRETARY | 1 | $0 | $0 |
| JOHN JUSTAD | BOARD MEMBER | 1 | $0 | $0 |
| PAULA OLSEN | BOARD MEMBER | 1 | $0 | $0 |
| TOM LANGEMO | BOARD MEMBER | 1 | $0 | $0 |
| RONI DINWIDDIE | BOARD MEMBER | 1 | $0 | $0 |
| CRYSTAL ABERNATHY | BOARD MEMBER | 1 | $0 | $0 |
| RUTH STUART | BOARD MEMBER | 1 | $0 | $0 |
| JUSTIN DINGER | BOARD MEMBER | 1 | $0 | $0 |
| RICHARD BREUER | BUSINESS MANAGER | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2035 HIGHWAY 33 S, CLOQUET, MN 55720-2942
- In care of
- % JOEL SOUKKALA
- Signed the 990-EZ
- RICHARD BREUER, BUSINESS MANAGER
- Website
- WWW.COUNTYSEATTHEATER.COM
Mission
PERFORMING ARTS PERFORMANCE EDUCATION AND PROMOTION. TO OFFER THE OPPORTUNITY FOR INDIVIDUALS OF ALL AGES TO PARTICIPATE IN ALL ASPECTS OF THE PERFORMING ARTS. TO BRING QUALITY LIVE THEATER TO THE COMMUNITY. TO PROMOTE THE PERFORMING & VISUAL ARTS.
Program accomplishments
- STAGED FIVE ADULT SHOWS. ATTENDANCE - 3,055. PARTICIPANTS VOLUNTEERS - 172. STAGED FIVE CHILDRENS & TEEN THEATER SHOWS. ATTENDANCE - 1,208. PARTICIPANTS VOLUNTEERS - 213. STAGED SEVEN OTHER EVENTS CONCERTS. ATTENDANCE - 1,247. PARTICIPANTS VOLUNTEERS - 271.Expenses $165,130
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 41-1940280
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $387,845
- Income (IRS master file)
- $157,029
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $155,019 | $165,130 | $387,845 | XML |
| 990-EZ | December 2023 | $182,858 | $173,323 | $400,968 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | 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 41-1940280).
Questions about COUNTY SEAT THEATER OF CARLTON
- What is the EIN of COUNTY SEAT THEATER OF CARLTON?
- The employer identification number (EIN) of COUNTY SEAT THEATER OF CARLTON is 41-1940280.
- Is COUNTY SEAT THEATER OF CARLTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to COUNTY SEAT THEATER OF CARLTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNTY SEAT THEATER OF CARLTON 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 COUNTY SEAT THEATER OF CARLTON 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 COUNTY SEAT THEATER OF CARLTON last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of COUNTY SEAT THEATER OF CARLTON?
- The 990-EZ for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $43,836 (JOEL SOUKKALA, GENERAL MANAGER).
- How much revenue does COUNTY SEAT THEATER OF CARLTON have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $155,019, expenses of $165,130 and total assets of $387,845 at year end.
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All nonprofits in CLOQUET · Minnesota · Arts, culture and humanities