Nonprofit · EIN 46-0435791
WASHINGTON PAVILION MANAGEMENT INC
Tax-exempt · SIOUX FALLS, SD 57104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $15,361,452 | $14,967,886 | $393,566 | $19,437,350 | $5,220,688 | $14,216,662 |
| June 30, 2024 | 990 | $14,848,623 | $14,637,881 | $210,742 | $17,756,214 | $4,271,956 | $13,484,258 |
| June 30, 2023 | 990 | $14,560,671 | $11,991,738 | $2,568,933 | $17,294,824 | $4,063,650 | $13,231,174 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,998,539
- of which government grants
- $2,556,582
- Program service revenue
- $8,896,541
- Investment income
- $423,273
- Net income from fundraising events
- $79,873
- Net income from sales of inventory
- $958,424
- Other revenue
- $1,043,099
Expenses
- Grants and similar amounts paid
- $58,149
- Compensation of officers, directors and key employees
- $472,126
- Other salaries and wages
- $5,518,995
- Salaries, compensation and benefits (total)
- $7,236,634
- Professional fundraising fees
- $0
- Legal fees
- $2,711
- Accounting fees
- $66,545
- Occupancy
- $548,944
- Travel
- $129,671
- Depreciation
- $867,403
- Program services (functional)
- $12,687,896
- Management and general (functional)
- $1,831,489
- Fundraising (functional)
- $448,501
Balance sheet and other
- Total assets, start of year
- $17,756,214
- Total assets, end of year
- $19,437,350
- Total liabilities, end of year
- $5,220,688
- Net assets, end of year
- $14,216,662
- Land, buildings and equipment
- $3,676,412
- Publicly traded securities
- $6,449,706
- Net assets without donor restrictions
- $11,250,316
- Net assets with donor restrictions
- $2,966,346
- Gross unrelated business income
- $643,148
- Gross receipts
- $16,098,546
- Employees
- 464
- Volunteers
- 361
- Year formed
- 1994
- State of legal domicile
- SD
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DARRIN SMITH | PRESIDENT/CEO Officer | 40 | $235,542 | $52,727 |
| JANE HATHAWAY - CFO JUL- | SEPT)/CONTROLLER (SEPT-FEB) Officer | 40 | $119,512 | $20,223 |
| KERRI DEGRAFF | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $127,090 | $7,582 |
| CAMERON OSTROM | CHIEF REVENUE OFFICER Highest-paid employee | 40 | $103,070 | $1,009 |
| NATHAN BRAND | CFO (SEPT-JUNE) Officer | 40 | $36,980 | $3,292 |
| JASON HERRBOLDT | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RHONDA ROESLER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MEGHAN GOLDAMMER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DARRELL SCHMITH | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PATTI ABDALLAH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PETER CASTELLI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DANIEL DOYLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFF MALONE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BENVENUTO MARCELLO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFF RUSSELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOBBI THURY | TRUSTEE Trustee or director | 1 | $0 |
| AMBER SCHWIESOW | TRUSTEE Trustee or director | 1 | $0 |
| ROCHELLE SWEETMAN | TRUSTEE Trustee or director | 1 | $0 |
| KERRI TIETGEN | TRUSTEE Trustee or director | 1 | $0 |
| ERIC WEISSER | TRUSTEE Trustee or director | 1 | $0 |
| VERNON BROWN | TRUSTEE Trustee or director | 1 | $0 |
| KENDRA SIEMONSMA | TRUSTEE Trustee or director | 1 | $0 |
| KRISTEN TOWNSEND | TRUSTEE Trustee or director | 1 | $0 |
| ADDIE GRAHAM-KRAMER | TRUSTEE Trustee or director | 1 | $0 |
| ANGELINE LAVIN | TRUSTEE Trustee or director | 1 | $0 |
| PER OSTREM | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DARRIN SMITH | PRESIDENT/CEO Officer | 40 | $226,450 | $42,915 |
| JANE HATHAWAY | CHIEF FINANCIAL OFFICER Officer | 40 | $115,909 | $27,724 |
| KERRI DEGRAFF | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $124,499 | $7,440 |
| TOM WADSWORTH | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JASON HERRBOLDT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RHONDA ROESLER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MEGHAN GOLDAMMER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PATTI ABDALLAH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHELLE BRUHN | TRUSTEE UNTIL 09/2023 Trustee or director | 1 | $0 | $0 |
| PETER CASTELLI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DANIEL DOYLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFF MALONE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BENVENUTO MARCELLO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAMES T MATHIS JR | TRUSTEE UNTIL 12/2023 Trustee or director | 1 | $0 | $0 |
| JEFF RUSSELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DARRELL SCHMITH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AMBER SCHWIESOW | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROCHELLE SWEETMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KERRI TIETGEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ERIC WEISSER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VERNON BROWN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KENDRA SIEMONSMA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KRISTEN TOWNSEND | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DARRIN SMITH | PRESIDENT Officer | 40 | $210,668 | $37,489 |
| JANE HATHAWAY | CHIEF FINANCIAL OFFICER Officer | 40 | $108,711 | $25,734 |
| JOHN SEITZ | CHIEF BUSINESS DEVELOPMENT Highest-paid employee | 40 | $106,584 | $18,802 |
| KERRI DEGRAFF | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $118,105 | $5,284 |
| TOM WADSWORTH | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| JASON HERRBOLDT | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RHONDA ROESLER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PATTI ABDALLAH | TRUSTEE (BEG 05/2023) Trustee or director | 1 | $0 | $0 |
| MICHELLE BRUHN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARGARET CARMODY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PETER CASTELLI | TRUSTEE (BEG 02/2023) Trustee or director | 1 | $0 | $0 |
| DANIEL DOYLE | TRUSTEE (BEG 05/2023) Trustee or director | 1 | $0 | $0 |
| STEVE ERPENBACH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RICH GARRY | TRUSTEE (END 05/2023) Trustee or director | 1 | $0 | $0 |
| MEGHAN GOLDAMMER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEPHANIE GONGOPOULOS | TRUSTEE (END 12/2022) Trustee or director | 1 | $0 | $0 |
| LIZ GULLICKSON | TRUSTEE (END 02/2023) Trustee or director | 1 | $0 | $0 |
| RORY KELLY | TRUSTEE (END 02/2023) Trustee or director | 1 | $0 | $0 |
| MICKI LUNDIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFF MALONE | TRUSTEE (END 02/2023) Trustee or director | 1 | $0 | $0 |
| BENVENUTO MARCELLO | TRUSTEE (BEG 03/2023) Trustee or director | 1 | $0 | $0 |
| JAMES T MATHIS JR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFF RUSSELL | TRUSTEE (BEG 02/2023) Trustee or director | 1 | $0 | $0 |
| STEVE SANFORD | TRUSTEE (END 02/2023) Trustee or director | 1 | $0 | $0 |
| DARRELL SCHMITH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AMBER SCHWIESOW | TRUSTEE (BEG 04/2023) Trustee or director | 1 | $0 | $0 |
| ROCHELLE SWEETMAN | TRUSTEE (BEG 05/2023) Trustee or director | 1 | $0 | $0 |
| KERRI TIETGEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BILL TOWNSEND | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ERIC WEISSER | TRUSTEE (END 05/2023) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 301 S MAIN AVE, SIOUX FALLS, SD 57104-6311
- Principal officer (990 for 2024)
- DARRIN SMITH, 301 S MAIN, SIOUX FALLS, SD 57104
- Signed the 990
- DARRIN SMITH, PRESIDENT & CEO
- Phone
- (605) 367-7397
- Website
- WWW.WASHINGTONPAVILION.ORG
- Return prepared by
- EIDE BAILLY LLP
Mission
THE MISSION OF THE WASHINGTON PAVILION IS DELIVERING MEMORABLE EXPERIENCES THAT ENTERTAIN, EDUCATE AND ENRICH. ITS VISION IS INSPIRING LIFELONG DISCOVERY AND INCLUSIVE EXPERIENCES THAT IMPROVE THE QUALITY OF LIFE FOR EVERYONE. ITS CORE VALUES ARE DIVERSITY, SERVICE, CREATIVITY AND COLLABORATION.
Program accomplishments
- MUSEUMS: KIRBY SCIENCE DISCOVERY CENTER (KSDC) AND THE VISUAL ARTS CENTER (VAC)THE MUSEUMS WELCOMED 114,424 GUESTS DURING THE FISCAL YEAR OF JULY 1, 2024 - JUNE 30, 2025. THE KIRBY SCIENCE DISCOVERY CENTER CONTINUES TO UNDERGO REMODELING TO ITS SPACE & TECHNOLOGY FLOOR.THE WELLS FARGO CINEDOME FILMS/SWEETMAN PLANETARIUM WELCOMED 23,212 ATTENDEES.VISUAL ARTS CENTERTHE VISUAL ARTS CENTER TEAM SET OUT TO INCREASE ITS IMPACT THIS FISCAL YEAR THROUGH INCREASED ATTENDANCE, EVENING EVENTS, AND NEW OFFERINGS IN THE COMMUNITY. THE VAC ACCOUNTED FOR 52,411 VISITORS OF THE MUSEUM'S OVERALL ATTENDANCE.ART CONSULTING-SECOND FULL YEAR OF ART CONSULTING -8 CORPORATE JOBS COMPLETED -OVER 120 PIECES OF ART SOLD THROUGH OUR SERVICES -$431K IN REVENUE -$182K IN PROFIT AFTER COGS -OVER $249K IN ECONOMIC IMPACT TO LOCAL AND REGIONAL ARTISTS, FRAME SHOPS, ART GALLERIES, AND OTHER VENDORS. -PROVIDED CONSULTING AND PROJECT MANAGEMENT SERVICES ON TWO MAJOR PUBLIC ART PROJECTS IN THE NEW STEEL DISTRICT, TOTALING OVER $500,000 IN NEW ART INSTALLATIONS.-LOANED ARTWORK THROUGH OUR ART CONSULTING SERVICES TO THE STATE ONE STOP BUILDING, ENHANCING A MAJOR PUBLIC SPACE THROUGH THE POWER OF ART.SCULPTUREWALK (SW)-SW FINISHED 2024 WITH THE STRONGEST FINANCIAL YEAR ON RECORD -SW EXHIBITED 80 SCULPTURES ON THE MAIN WALK THIS YEAR AND LEASED AN ADDITIONAL 60+ WORKS TO PARTNER LOCATIONS, BOTH IN SIOUX FALLS AND IN OTHER COMMUNITIES. -WE ALSO EXPANDED THE AUDIO TOUR, WHICH INCLUDES ARTIST AND SCULPTURE INFORMATION AND ALLOWS GUESTS TO VOTE ONLINE FOR THE PEOPLE'S CHOICE AWARD.-SW LAUNCHED FIVE NEW MINI WALKS DESIGNED TO HIGHLIGHT SPECIFIC AREAS OF SCULPTUREWALK AND ENCOURAGE VISITORS TO EXPLORE NEARBY LOCAL BUSINESSES.Expenses $2,915,606 · revenue $617,308
- THE WORLD-CLASS HUSBY PERFORMING ARTS CENTER IS HOME TO THE MARY W. SOMMERVOLD HALL (1,881 SEATS) AND THE BELBAS THEATER (290 SEATS). WASHINGTON PAVILION MANAGEMENT INC. ALSO MANAGES AND PROGRAMS THE ORPHEUM THEATER CENTER (686 SEATS).OUR MISSION INCLUDES PRESENTING A DIVERSE RANGE OF HIGH-QUALITY PERFORMANCES THAT ARE BOTH EDUCATIONAL AND ENTERTAINING, INCLUDING BROADWAY MUSICALS, MUSIC, DANCE, COMEDY, AND THEATER. THE HUSBY PERFORMING ARTS CENTER SERVES AS A RENTAL VENUE FOR MAJOR PRODUCERS, PROMOTERS, AND NONPROFIT ORGANIZATIONS, ALLOWING THEM TO SHOWCASE THEIR ARTISTIC TALENTS.THE 24-25 SEASON INCLUDED 6 BROADWAY SHOWS, 7 ADDITIONAL WPMI PRESENTED SHOWS, 8 GOOD NIGHT THEATER PRESENTED SHOWS, 11 ORPHEUM THEATER PRESENTED SHOWS, AND 75 RENTAL SHOWS.Expenses $5,741,906 · revenue $6,020,063
- THE WASHINGTON PAVILION'S EDUCATION DEPARTMENT STRIVES TO PROVIDE OUTSTANDING EDUCATIONAL OPPORTUNITIES FOR PEOPLE IN SIOUX FALLS AND THE SURROUNDING AREA THROUGH OUTREACH, CLASSES, PROFESSIONAL DEVELOPMENT, AND SPECIAL EVENTS. EDUCATION PROGRAMMING REACHES A BROAD CROSS-SECTION OF THE REGION: THOUSANDS OF COMMUNITY MEMBERS PARTICIPATED IN EDUCATION PROGRAMMING IN 2024-25.GRAHAM ACADEMY PRESCHOOLTHE PHILOSOPHY OF THE GRAHAM ACADEMY PRESCHOOL PROGRAM IS TO PROVIDE A PROGRAM FOR THE WHOLE CHILD BY ENCOURAGING EXPLORATION AND PROBLEM-SOLVING SKILLS, CREATIVITY, AND SOCIAL AND EMOTIONAL GROWTH, COUPLED WITH THE OPPORTUNITY TO INTERACT WITH KIRBY SCIENCE DISCOVERY CENTER EXHIBITS, VISUAL ARTS CENTER EXHIBITIONS AND HUSBY PERFORMING ARTS CENTER PROGRAMMING. THIS CURRICULUM CREATES A ONE-OF-A-KIND PRESCHOOL EXPERIENCE. FORTY-EIGHT STUDENTS ATTENDED THE GRAHAM ACADEMY PRESCHOOL IN THE 2024-25 SCHOOL YEAR. AG DAY AG DAY, AN ANNUAL EVENT CELEBRATED AS PART OF NATIONAL AGRICULTURE WEEK, WAS HELD IN MARCH AND WAS OPEN TO THE PUBLIC. WE HOSTED OVER 1,200 VISITORS FOR AG DAY.ADDITIONAL EDUCATION PROGRAMS-FIELD TRIPS TO THE MUSEUMS - 11,794 STUDENTS.-133 GROUPS QUALIFIED TO USE THE CHILDREN'S VISIT FUND, WHICH PROVIDES REDUCED ADMISSION FOR SCHOOLS THAT QUALIFY.-GRUPP ART ACADEMY: APPROXIMATELY 30 STUDENTS PARTICIPATED.SPOTLIGHT (P.K.A. THE DAKOTA ACADEMY OF PERFORMING ARTS/DAPA)WITH A MISSION TO PROVIDE OPPORTUNITIES FOR YOUNG PEOPLE TO EXCEL IN THE PERFORMING ARTS, SPOTLIGHT FEATURES AN EXPANDED SEASON WITH ABOUT 6 PERFORMANCES PER YEAR. WE PROVIDE 10-12 SUMMER CAMP THEATRE OPPORTUNITIES EACH SUMMER.THE PLAYS FOR LIVING THEATRE COMPANY DID 48 PERFORMANCES OF 5 DIFFERENT PLAYS AS OUTREACH FOR ELEMENTARY SCHOOLS IN THE SIOUX FALLS REGION AND THE AVERA BEHAVIORAL HEALTH ADOLESCENT AND CHILDREN'S UNITS. APPROXIMATELY 1,563 YOUNG THEATER ARTISTS PARTICIPATED IN THE SPOTLIGHT PROGRAMS. STUDENTS FROM THE SPOTLIGHT PROGRAM BROUGHT 97 PERFORMANCES TO 14,000 AUDIENCE MEMBERS (OVER 3,000 OF WHICH WERE AREA YOUTH FROM OUTREACH ENGAGEMENTS.) WE OFFERED 10-12 ADDITIONAL CLASSES AND WORKSHOP OPPORTUNITIES DURING THE SCHOOL YEAR, INCLUDING AUDITIONS, MUSICAL THEATRE TAP, CREATIVE DRAMA, PLAYWRIGHTING, AND ADVANCED ACTING. COMPANY MEMBERS FROM THE TOURING PRODUCTIONS OF BROADWAY LINEUP ALSO OFFERED MASTER CLASSES.Expenses $933,696 · grants $58,149 · revenue $637,858
- MEMBERSHIPSOVER THE LAST FEW YEARS, WE HAVE WORKED HARD TO MAXIMIZE THE VALUE OF A WASHINGTON PAVILION MEMBERSHIP. -SOLD 5,998 MEMBERSHIPS. -520K IN REVENUE, WHICH IS UP $73K OVER LAST YEAR OR 16% -HELD MEMBERSHIP BBQ, ATTENDED BY 675 MEMBERS, TO GIVE BACK AND THANK OUR MEMBERS WITH FREE FOOD, VENDORS, PARLOUR ICE CREAM, MR. TWISTER, FACE PAINTING, PLANETARIUM SHOWINGS. MORE THAN 20 VENDORS PARTICIPATED.-MEMBER SUNDAYS RUN FROM JANUARY THROUGH JULY, OFFERING MEMBERS FREE ACCESS TO PLANETARIUM FILMS, ONCE PER MONTH, ALONG WITH PARTICIPATING VENDORS TO ADD VARIETY AND FUN. -THE MEMBERSHIP AUTO-RENEWAL FEATURE CONTINUES TO HELP SUSTAIN OUR MEMBER BASE BY MAKING IT EASIER FOR THEM TO MAINTAIN UNINTERRUPTED ACCESS. -CREATED A "VISIONARY MEMBERSHIP" PROGRAM THAT ALLOWS NON-PROFITS TO HAVE A LARGE-SCALE MEMBERSHIP AT AFFORDABLE PRICES TO GIVE MORE CONSISTENT ACCESS TO THEIR PEOPLE. CURRENT VISIONARY MEMBERS INCLUDE SELECT PAINTING, CYTION, DAKOTABILITIES, EMBE, LIFESCAPE ADULT SERVICES, AND LIFESCAPE CHILDREN'S SERVICES. FOOD & BEVERAGE-EXPANDED PARLOUR ICE CREAM/CONCESSIONS TO SERVE OUR PAVILION CUSTOMERS BETTER AND REVENUES FINISHED 59% HIGHER THAN IN THE PREVIOUS YEAR.-EXPANDED OUR DAILY FOOD CAFE AND CATERING OPTIONS TO BETTER SERVE OUR GUESTS-BAR REVENUES FINISHED 11% HIGHER THAN THE PREVIOUS YEAR. -IN PARTNERSHIP WITH THE CITY, WE LAUNCHED A NEW RESTAURANT, THE LODGE BAR & GRILL IN A NEW CORE DOWNTOWN PUBLIC PARK, JACOBSON PLAZA. WE NOW PROVIDE FULL MANAGEMENT SERVICES FOR THIS NEW ESTABLISHMENT.EVENTS -103 PRIVATE EVENTS -OVER $185,000 IN REVENUE -OVER 15,000 GUESTS ATTENDED THESE EVENTS -18 PRIVATE EVENTS HOSTED FOR TOP PAVILION CORPORATE DONORS AND SPONSORSALCOVE RETAIL STORE, OUR NEW MUSEUM-BASED RETAIL STORE, OPENED IN LATE AUGUST OF 2024, PROVIDING LOCAL ARTISTS SHOWCASE AND SALES OPPORTUNITIES.MANAGED SERVICES SERVICES INCLUDE OVERSEEING AND PROGRAMMING THE SIOUX FALLS MUNICIPAL BAND; OPERATING ADMINISTRATION OF THE SCULPTUREWALK SIOUX FALLS ORGANIZATION, A LOCAL NONPROFIT THAT HOSTS THE LARGEST ANNUAL EXHIBIT OF PUBLIC SCULPTURES IN THE WORLD; AND OPERATING ADMINISTRATION OF THE LODGE BAR & GRILL, A CITY-OWNED RESTAURANT AT THE JACOBSON PLAZA IN DOWNTOWN SIOUX FALLS.Expenses $3,096,688 · revenue $1,936,588
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0435791
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A200)
- Assets (IRS master file)
- $19,437,350
- Income (IRS master file)
- $16,098,546
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $15,361,452 | $14,967,886 | $19,437,350 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $14,848,623 | $14,637,881 | $17,756,214 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $14,560,671 | $11,991,738 | $17,294,824 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $16,347,213 | $10,557,579 | $13,994,790 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 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 46-0435791).
Questions about WASHINGTON PAVILION MANAGEMENT INC
- What is the EIN of WASHINGTON PAVILION MANAGEMENT INC?
- The employer identification number (EIN) of WASHINGTON PAVILION MANAGEMENT INC is 46-0435791.
- Is WASHINGTON PAVILION MANAGEMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to WASHINGTON PAVILION MANAGEMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASHINGTON PAVILION MANAGEMENT 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 WASHINGTON PAVILION MANAGEMENT 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 WASHINGTON PAVILION MANAGEMENT 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 WASHINGTON PAVILION MANAGEMENT INC?
- The 990 for the year ended June 30, 2025 names DARRIN SMITH.
- Who are the officers and directors of WASHINGTON PAVILION MANAGEMENT INC?
- The 990 for the year ended June 30, 2025 lists 26 people; 5 received compensation from the organization, the highest $235,542 (DARRIN SMITH, PRESIDENT/CEO).
- How much revenue does WASHINGTON PAVILION MANAGEMENT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $15,361,452, expenses of $14,967,886 and total assets of $19,437,350 at year end.
Other nonprofits in SIOUX FALLS
- FRIENDS OF SOUTH DAKOTA PUBLIC BROADCASTING EIN 23-7310698 · last filed 990 for 2025
- SOUTH DAKOTA SYMPHONY ORCHESTRA EIN 46-6017026 · last filed 990 for 2025
- SIOUX FALLS STATE THEATRE COMPANY EIN 20-3473359 · last filed 990 for 2025
- ARTS SOUTH DAKOTA EIN 47-4923322 · last filed 990 for 2025
- SIOUX EMPIRE COMMUNITY THEATRE INC EIN 80-0074622 · last filed 990 for 2025
- SCULPTUREWALK INC EIN 20-8535871 · last filed 990 for 2024
- THE MUSEUM OF VISUAL MATERIALS EIN 20-3626930 · last filed 990-PF for 2025
- WEGNER ARBORETUM SOCIETY EIN 20-8784637 · last filed 990 for 2024
All nonprofits in SIOUX FALLS · South Dakota · Arts, culture and humanities