Nonprofit · EIN 42-1477649
WINDSOR THEATRE DEVELOPMENT CORPORATION
Tax-exempt · HAMPTON, IA 50441
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $146,632 | $163,833 | -$17,201 | $364,443 | $11,174 | $353,269 |
| December 31, 2024 | 990 | $157,073 | $185,243 | -$28,170 | $385,665 | $18,376 | $367,289 |
| December 31, 2023 | 990 | $193,737 | $156,966 | $36,771 | $423,669 | $23,476 | $400,193 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $28,276
- Program service revenue
- $100,223
- Investment income
- $211
- Net rental income
- $17,922
- Other revenue
- $17,922
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $28,833
- Salaries, compensation and benefits (total)
- $31,039
- Professional fundraising fees
- $0
- Accounting fees
- $450
- Depreciation
- $24,031
- Program services (functional)
- $163,833
Balance sheet and other
- Total assets, start of year
- $385,665
- Total assets, end of year
- $364,443
- Total liabilities, end of year
- $11,174
- Net assets, end of year
- $353,269
- Land, buildings and equipment
- $287,958
- Gross unrelated business income
- $17,922
- Gross receipts
- $155,706
- Employees
- 4
- Year formed
- 1998
- State of legal domicile
- IA
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 |
|---|---|---|---|
| JIM DAVIES | PRESIDENT Trustee or director, Officer | 13.2 | $6,864 |
| REED MASTERS | DIRECTOR Trustee or director | 6.08 | $3,157 |
| DONNA SPEEDY | DIRECTOR Trustee or director | – | $0 |
| DORI JO BERDING | DIRECTOR Trustee or director | – | $0 |
| WENDY BUSEMAN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| LAELA RAGSDALE | SECRETARY Trustee or director | – | $0 |
| SALLY CRANDELL | DIRECTOR Trustee or director | – | $0 |
| LEON KUEHNER | DIRECTOR Trustee or director | – | $0 |
| DYANNE PRALLE | TREASURER Trustee or director | – | $0 |
| DAN RODEMEYER | DIRECTOR Trustee or director | – | $0 |
| MARY SYMENS | DIRECTOR Trustee or director | – | $0 |
| MATT GROHE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KALEIGH BASS | TREASURERER Trustee or director | – | $0 |
| DORI JO BERDING | SECRETARY Trustee or director | – | $0 |
| WENDY BUSEMAN | DIRECTOR Trustee or director | – | $0 |
| JIM DAVIES | PRESIDENT Trustee or director, Officer | – | $0 |
| TRAVIS FISCHER | DIRECTOR Trustee or director | – | $0 |
| MOLI GERKEN | DIRECTOR Trustee or director | – | $0 |
| LEON KUEHNER | DIRECTOR Trustee or director | – | $0 |
| DYANNE PRALLE | DIRECTOR Trustee or director | – | $0 |
| DAN RODEMEYER | VICE PRESIDE Trustee or director | – | $0 |
| MARY SYMENS | DIRECTOR Trustee or director | – | $0 |
| STEVE TERVO | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM DAVIES | PRESIDENT Trustee or director, Officer | 20 | $8,827 |
| KALEIGH BASS | TREASURERER Trustee or director | – | $0 |
| DORI JO BERDING | SECRETARY Trustee or director | – | $0 |
| WENDY BUSEMAN | DIRECTOR Trustee or director | – | $0 |
| TRAVIS FISCHER | DIRECTOR Trustee or director | – | $0 |
| MOLI GERKEN | DIRECTOR Trustee or director | – | $0 |
| LEON KUEHNER | DIRECTOR Trustee or director | – | $0 |
| DYANNE PRALLE | DIRECTOR Trustee or director | – | $0 |
| DAN RODEMEYER | VICE PRESIDE Trustee or director | – | $0 |
| MARY SYMENS | DIRECTOR Trustee or director | – | $0 |
| STEVE TERVO | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 303, HAMPTON, IA 50441-0303
- Principal officer (990 for 2025)
- JIM DAVIES, 103 FEDERAL STREET NORTH, HAMPTON, IA 50441
- Signed the 990
- JIM DAVIES, PRESIDENT
- Phone
- (641) 456-4389
- Website
- WWW.WINDSORTHEATRE.COM
- Return prepared by
- HARRISON & ASSOCIATES CPAS PLLC
Mission
RENOVATION OF HISTORIC THEATRE
Program accomplishments
- CONTINUED RENOVATION OF HISTORIC WINDSOR THEATRE BUILDING IN HAMPTON, IA. EXPENDITURES OF 10148.55 HAVE BEEN CAPITALIZED AS PART OF THE BUILDING COSTS AND EQUIPMENT FOR THEATRE.
- OPERATION OF MOVIE THEATRE IN HISTORIC WINDSOR THEATRE.Expenses $146,103 · revenue $86,375
- SUPPORT OF LOCAL ARTS INCLUDING YOUNG PREFORMING ARTIST CONCERTS, ANNUAL CHORALE CONERT, AND COMMUNITY THEATRE PRODUCTIONS.Expenses $17,730 · revenue $13,846
- RENOVATION OF HISTORIC THEATRE
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
- 42-1477649
- 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 (A80)
- Assets (IRS master file)
- $364,443
- Income (IRS master file)
- $155,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $146,632 | $163,833 | $364,443 | XML |
| 990 | December 2024 | $157,073 | $185,243 | $385,665 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $193,737 | $156,966 | $423,669 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $134,733 | $145,316 | $427,504 | 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 2018 | – | – | – | IRS |
| 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 42-1477649).
Questions about WINDSOR THEATRE DEVELOPMENT CORPORATION
- What is the EIN of WINDSOR THEATRE DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of WINDSOR THEATRE DEVELOPMENT CORPORATION is 42-1477649.
- Is WINDSOR THEATRE DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to WINDSOR THEATRE DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINDSOR THEATRE DEVELOPMENT CORPORATION 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 WINDSOR THEATRE DEVELOPMENT CORPORATION 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 WINDSOR THEATRE DEVELOPMENT CORPORATION 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 WINDSOR THEATRE DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 names JIM DAVIES.
- Who are the officers and directors of WINDSOR THEATRE DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 12 people; 2 received compensation from the organization, the highest $6,864 (JIM DAVIES, PRESIDENT).
- How much revenue does WINDSOR THEATRE DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $146,632, expenses of $163,833 and total assets of $364,443 at year end.
Other nonprofits in HAMPTON
- FRANKLIN COUNTY HISTORICAL SOCIETY EIN 51-0159225 · last filed 990 for 2025
- FRANKLIN COUNTY FAIR FOUNDATION EIN 42-1479583 · last filed 990 for 2025
- CENTRAL IOWA RIVER PARTNERSHIP INC EIN 15-1522504 · last filed 990-N for 2025
- FRANKLIN RURAL ELECTRIC COOP EIN 42-0260720 · last filed 990 for 2025
- ACCESS INCORPORATED EIN 42-1045275 · last filed 990 for 2025
- FOSTER AND EVELYN BARKEMA CHARITABLE TR EIN 46-6233696 · last filed 990-PF for 2025
- FRANKLIN COUNTY AGRI & FAIR ASSOC EIN 42-0260495 · last filed 990 for 2025
- HAMPTON COMMUNITY CHRISTIAN DAY CARE INC EIN 42-1488965 · last filed 990 for 2024
All nonprofits in HAMPTON · Iowa · Arts, culture and humanities