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Nonprofit · EIN 46-0496569

ORPHEUM THEATRE ENDOWMENT INC

Tax-exempt · SIOUX CITY, IA 51101

Financials

$299K$30K2023$482K$33K2024
Revenue Expenses · by fiscal year end
Financials of ORPHEUM THEATRE ENDOWMENT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$481,727$33,101$448,626$7,151,348$0$7,151,348
December 31, 2023990$298,535$29,820$268,715$6,653,715$0$6,653,715
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,000
Program service revenue
$0
Investment income
$480,727
Net gain from sales of assets
$49,149
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Management and general (functional)
$33,101

Balance sheet and other

Total assets, start of year
$6,653,715
Total assets, end of year
$7,151,348
Total liabilities, end of year
$0
Net assets, end of year
$7,151,348
Publicly traded securities
$7,151,348
Net assets with donor restrictions
$7,151,348
Gross receipts
$852,867
Employees
0
Volunteers
0
Year formed
2002
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
CHARESE YANNEYBOARD MEMBER
Trustee or director
0$0
CINDY WAITTBOARD MEMBER
Trustee or director
0$0
REGINA ROTHBOARD MEMBER
Trustee or director
0$0
JACK BERNSTEINCHAIRMAN
Trustee or director, Officer
0$0
MIKE BENNETTBOARD MEMBER
Trustee or director
0$0
JOHN MEYERSBOARD MEMBER
Trustee or director
0$0
SHANE HARTNETTBOARD MEMBER
Trustee or director
0$0
RICH WALLERBOARD MEMBER
Trustee or director
0$0
JOHN WILLIAMSBOARD MEMBER
Trustee or director
0$0
IRVING JENSEN IIIBOARD MEMBER
Trustee or director
0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
CHARESE YANNEYBOARD MEMBER
Trustee or director
0$0
CINDY WAITTBOARD MEMBER
Trustee or director
0$0
REGINA ROTHBOARD MEMBER
Trustee or director
0$0
JACK BERNSTEINCHAIRMAN
Trustee or director, Officer
0$0
MIKE BENNETTBOARD MEMBER
Trustee or director
0$0
JOHN MEYERSBOARD MEMBER
Trustee or director
0$0
SHANE HARTNETTBOARD MEMBER
Trustee or director
0$0
RICH WALLERBOARD MEMBER
Trustee or director
0$0
JOHN WILLIAMSBOARD MEMBER
Trustee or director
0$0
IRVING JENSEN IIIBOARD MEMBER
Trustee or director
0$0

Address and contacts

Address (IRS master file)
520 PIERCE ST, SIOUX CITY, IA 51101-1243
In care of
% JIM YANNEY
Principal officer (990 for 2024)
JACK BERNSTEIN, 520 PIERCE ST, SIOUX CITY, IA 51101
Signed the 990
JACK BERNSTEIN, CHAIRMAN
Phone
(712) 258-9164
Return prepared by
HENJES CONNER & WILLIAMS PC

Mission

MAINTENANCE OF AN ENDOWMENT FUND FOR THE PRESERVATION OF THE ORPHEUM THEATRE IN SIOUX CITY, IOWA

990 for the year ended December 31, 2024

Program accomplishments

  • MANAGE AN ENDOWMENT FUND THAT WILL SUSTAIN THE ORPHEUM THEATRE AND BENEFIT THE COMMUNITY AND THE ARTS AS A RESULT.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-0496569
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
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$7,151,348
Income (IRS master file)
$852,867

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$481,727$33,101$7,151,348IRS
990December 2023$298,535$29,820$6,653,715XML
990December 2022$207,682$37,042$5,948,800IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 46-0496569).

Questions about ORPHEUM THEATRE ENDOWMENT INC

What is the EIN of ORPHEUM THEATRE ENDOWMENT INC?
The employer identification number (EIN) of ORPHEUM THEATRE ENDOWMENT INC is 46-0496569.
Is ORPHEUM THEATRE ENDOWMENT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to ORPHEUM THEATRE ENDOWMENT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ORPHEUM THEATRE ENDOWMENT 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 ORPHEUM THEATRE ENDOWMENT INC 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 ORPHEUM THEATRE ENDOWMENT INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ORPHEUM THEATRE ENDOWMENT INC?
The 990 for the year ended December 31, 2024 names JACK BERNSTEIN.
Who are the officers and directors of ORPHEUM THEATRE ENDOWMENT INC?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does ORPHEUM THEATRE ENDOWMENT INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $481,727, expenses of $33,101 and total assets of $7,151,348 at year end.

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