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Nonprofit · EIN 46-3188962

GALENA CENTER FOR THE ARTS INC

Also known as GALENA CENTER FOR THE ARTS

Tax-exempt · GALENA, IL 61036

Financials

$466K$321K2022$446K$349K2023$473K$354K2024
Revenue Expenses · by fiscal year end
Financials of GALENA CENTER FOR THE ARTS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$473,003$354,346$118,657$2,270,120$179,345$2,090,775
May 31, 2024990$446,440$348,703$97,737$2,262,284$304,605$1,957,679
May 31, 2023990$466,028$321,163$144,865$2,194,743$352,443$1,842,300
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$362,525
of which government grants
$47,479
Membership dues
$26,549
Program service revenue
$45,114
Investment income
$17,364
Other revenue
$48,000

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$89,359
Salaries, compensation and benefits (total)
$96,281
Professional fundraising fees
$0
Legal fees
$2,138
Accounting fees
$22,410
Occupancy
$33,465
Depreciation
$72,350
Program services (functional)
$271,350
Management and general (functional)
$39,667
Fundraising (functional)
$43,329

Balance sheet and other

Total assets, start of year
$2,262,284
Total assets, end of year
$2,270,120
Total liabilities, end of year
$179,345
Net assets, end of year
$2,090,775
Land, buildings and equipment
$2,082,535
Publicly traded securities
$114,822
Net assets without donor restrictions
$2,090,775
Gross receipts
$473,003
Employees
5
Year formed
2013
State of legal domicile
IL

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 May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
PATRICIA BOGGSDIRECTOR
Trustee or director
1$0
JAY DICKERSONDIRECTOR
Trustee or director
1$0
CATHIE ELSBREEDIRECTOR
Trustee or director
1$0
BEN JENKINSDIRECTOR
Trustee or director
1$0
KIM KREISERDIRECTOR
Trustee or director
1$0
PAM POWERSDIRECTOR
Trustee or director
1$0
BIRGIT RADINDIRECTOR
Trustee or director
1$0
BRIAN SCHOENROCKDIRECTOR
Trustee or director
1$0
CONNIE WARNSINGDIRECTOR
Trustee or director
1$0
B'ANN DITTMARVICE PRESIDE
Officer
2$0
AL JIRKOVSKYTREASURER
Officer
2$0
COLIN SANDERSONVICE PRESIDE
Officer
2$0
MARK SUMPTERPRESIDENT
Officer
2$0
990 for the year ended May 31, 2024: 13 people
NameTitleHours / weekCompensation
PATRICIA BOGGSDIRECTOR
Trustee or director
1$0
JAY DICKERSONDIRECTOR
Trustee or director
1$0
CATHIE ELSBREEDIRECTOR
Trustee or director
1$0
BEN JENKINSDIRECTOR
Trustee or director
1$0
KIM KREISERDIRECTOR
Trustee or director
1$0
PAM POWERSDIRECTOR
Trustee or director
1$0
BIRGIT RADINDIRECTOR
Trustee or director
1$0
BRIAN SCHOENROCKDIRECTOR
Trustee or director
1$0
CONNIE WARNSINGDIRECTOR
Trustee or director
1$0
B'ANN DITTMARVICE PRESIDE
Officer
2$0
AL JIRKOVSKYTREASURER
Officer
2$0
COLIN SANDERSONSECRETARY
Officer
2$0
MARK SUMPTERPRESIDENT
Officer
2$0
990 for the year ended May 31, 2023: 12 people
NameTitleHours / weekCompensation
MATTHEW CARROLLDIRECTOR
Trustee or director
1$0
JAY DICKERSONDIRECTOR
Trustee or director
1$0
JEAN DREGNEDIRECTOR
Trustee or director
1$0
CATHIE ELSBREEDIRECTOR
Trustee or director
1$0
MEGAN GLOSSDIRECTOR
Trustee or director
1$0
CAROL MANTEYDIRECTOR
Trustee or director
1$0
COLIN SANDERSONDIRECTOR
Trustee or director
1$0
DENISE SPIELMANDIRECTOR
Trustee or director
1$0
MATT BLAUMPRESIDENT
Trustee or director, Officer
2$0
AL JIRKOVSKYTREASURER
Trustee or director, Officer
2$0
IRENE THRAEN-BOROWSKIVICE PRESIDENT
Trustee or director, Officer
2$0
CONNIE WARNSINGSECRETARY
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
971A GEAR ST, GALENA, IL 61036-1351
In care of
% CAROLE SULLIVAN
Mailing address (990-N for 2013)
7211 W Buckhill Road, Galena IL 61036
Principal officer (990 for 2024)
MARK SUMPTER, 16 COLONY LANE, GALENA, IL 61036
Principal officer (990-N for 2013)
Carole Sullivan, 7211 W Buckhill Road, Galena IL 61036
Signed the 990
COLIN SANDERSON, VICE PRESIDENT
Phone
(815) 777-0410
Return prepared by
GARMAN & MEADE CPA PC

Mission

THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, ARTISTIC AND LITERARY PURPOSES. SUCH PURPOSES MAY INCLUDE BUT ARE NOT LIMITED TO THE DEVELOPMENT OF A SELF-SUSTAINING CENTER FOR THE ARTS IN GALENA, IL. THE ART CENTER IS TO INCLUDE A PERFORMANCE VENUE, GALLERY SPACES, AND EDUCATIONAL PROGRAMMING.

990 for the year ended May 31, 2025

Program accomplishments

  • DEVELOPMENT OF A SELF-SUSTAINING CENTER FOR THE ARTS IN GALENA, IL.
    Expenses $213,473
  • DEVELOPMENT OF A SELF-SUSTAINING CENTER FOR THE ARTS IN GALENA, IL.
    Expenses $57,877

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

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

IRS record

EIN
46-3188962
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
2014
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,270,120
Income (IRS master file)
$473,003

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$473,003$354,346$2,270,120XML
990May 2024$446,440$348,703$2,262,284XML
990May 2023$466,028$321,163$2,194,743XML
990May 2022$660,319$190,486$2,006,052IRS
990-TMay 2022–––IRS
990May 2021–––IRS
990-TMay 2021–––IRS
990-EZMay 2019–––IRS
990-N for 2013
Officer: Carole Sullivan
May 31, 2014≤ $50,000 receipts––e-Postcard

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 46-3188962).

Questions about GALENA CENTER FOR THE ARTS INC

What is the EIN of GALENA CENTER FOR THE ARTS INC?
The employer identification number (EIN) of GALENA CENTER FOR THE ARTS INC is 46-3188962.
Is GALENA CENTER FOR THE ARTS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to GALENA CENTER FOR THE ARTS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GALENA CENTER FOR THE ARTS 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 GALENA CENTER FOR THE ARTS INC due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GALENA CENTER FOR THE ARTS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of GALENA CENTER FOR THE ARTS INC?
The 990 for the year ended May 31, 2025 names MARK SUMPTER.
Who are the officers and directors of GALENA CENTER FOR THE ARTS INC?
The 990 for the year ended May 31, 2025 lists 13 people; 0 received compensation from the organization.
How much revenue does GALENA CENTER FOR THE ARTS INC have?
On its 990 for the year ended May 31, 2025 it reported revenue of $473,003, expenses of $354,346 and total assets of $2,270,120 at year end.

Other nonprofits in GALENA

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