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Nonprofit · EIN 42-1025042

NISHNA PRODUCTIONS INC

Tax-exempt · SHENANDOAH, IA 51601

Financials

$12.8M$12.1M2023$14.7M$13.7M2024
Revenue Expenses · by fiscal year end
Financials of NISHNA PRODUCTIONS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$14,665,767$13,747,836$917,931$16,129,147$4,262,151$11,866,996
June 30, 2024990$12,804,374$12,056,099$748,275$14,181,525$3,232,460$10,949,065
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$690,750
of which government grants
$658,477
Program service revenue
$13,591,302
Investment income
$373,965
Other revenue
$9,750

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$9,294,090
Salaries, compensation and benefits (total)
$11,672,752
Professional fundraising fees
$0
Occupancy
$362,146
Travel
$194,348
Depreciation
$373,645
Program services (functional)
$11,676,857
Management and general (functional)
$2,061,807
Fundraising (functional)
$9,172

Balance sheet and other

Total assets, start of year
$14,181,525
Total assets, end of year
$16,129,147
Total liabilities, end of year
$4,262,151
Net assets, end of year
$11,866,996
Land, buildings and equipment
$4,878,437
Net assets without donor restrictions
$11,848,466
Net assets with donor restrictions
$18,530
Gross receipts
$14,665,767
Employees
302
Volunteers
11

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
SHERRI CLARKEXECUTIVE
Trustee or director, Officer
40$140,823
BRENTON CROLLSUPERVISOR
Highest-paid employee
40$109,888
BYRON BROCKMANDIRECTOR
Trustee or director
1$0
DENNIS GATESDIRECTOR
Trustee or director
1$0
DONNA ROBINSONNON VOTING M
Trustee or director
1$0
DOUG RIEKENSECRETARY
Trustee or director, Officer
1$0
MARSHA SHEPHERDDIRECTOR
Trustee or director
1$0
MARY ROLFPRESIDENT
Trustee or director, Officer
1$0
PATTI ROLFDIRECTOR
Trustee or director
1$0
RICHARD CROUCHDIRECTOR
Trustee or director
1$0
RUSTY HUNTERVICE PRES
Trustee or director, Officer
1$0
SANDY GERLTDIRECTOR
Trustee or director
1$0
STACY WATTSMEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensation
SHERRI CLARKEXECUTIVE
Trustee or director, Officer
40$130,555
BYRON BROCKMANDIRECTOR
Trustee or director
1$0
DENNIS GATESDIRECTOR
Trustee or director
1$0
DONNA ROBINSONNON VOTING M
Trustee or director
1$0
DOUG RIEKENSECRETARY
Trustee or director, Officer
1$0
DON FOLKESMEMBER
Trustee or director
1$0
MARSHA SHEPHERDVICE PRES
Trustee or director, Officer
1$0
MARY ROLFPRESIDENT
Trustee or director, Officer
1$0
PATTI ROLFDIRECTOR
Trustee or director
1$0
RICHARD CROUCHDIRECTOR
Trustee or director
1$0
RUSTY HUNTERDIRECTOR
Trustee or director
1$0
SANDY GERLTDIRECTOR
Trustee or director
1$0
STACY WATTSMEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
902 DAY ST, SHENANDOAH, IA 51601-1106
Principal officer (990 for 2024)
MARY ROLF
Signed the 990
MARY ROLF, PRESIDENT
Return prepared by
SCHROER & ASSOCIATES PC

Mission

TRAINING AND HOUSING OF HANDICAPPED INDIVIDUALS

990 for the year ended June 30, 2025

Program accomplishments

  • TRAINING AND HOUSING FOR HANDICAPPED INDIVIDUALS
    Expenses $11,676,857

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
42-1025042
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
1974
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P73Z)
Assets (IRS master file)
$16,129,147
Income (IRS master file)
$14,665,767

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$14,665,767$13,747,836$16,129,147IRS
990June 2024$12,804,374$12,056,099$14,181,525IRS
990June 2023$11,799,984$10,941,254$12,891,400IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––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 42-1025042).

Questions about NISHNA PRODUCTIONS INC

What is the EIN of NISHNA PRODUCTIONS INC?
The employer identification number (EIN) of NISHNA PRODUCTIONS INC is 42-1025042.
Is NISHNA PRODUCTIONS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to NISHNA PRODUCTIONS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NISHNA PRODUCTIONS 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 NISHNA PRODUCTIONS INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NISHNA PRODUCTIONS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of NISHNA PRODUCTIONS INC?
The 990 for the year ended June 30, 2025 names MARY ROLF.
Who are the officers and directors of NISHNA PRODUCTIONS INC?
The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $140,823 (SHERRI CLARK, EXECUTIVE).
How much revenue does NISHNA PRODUCTIONS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $14,665,767, expenses of $13,747,836 and total assets of $16,129,147 at year end.

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