Nonprofit · EIN 47-3491590
HOLMES CENTER FOR THE ARTS LTD
Tax-exempt · MILLERSBURG, OH 44654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $532,340 | $312,259 | $220,081 | $3,480,692 | $415,278 | $3,065,414 |
| December 31, 2023 | 990 | $1,015,187 | $297,251 | $717,936 | $3,277,278 | $431,945 | $2,845,333 |
| December 31, 2022 | 990 (amended) | $1,087,238 | $294,946 | $792,292 | $2,576,009 | $448,612 | $2,127,397 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $330,149
- of which government grants
- $217,516
- Program service revenue
- $147,944
- Investment income
- $13,242
- Net rental income
- $16,538
- Net income from fundraising events
- $24,467
- Other revenue
- $41,005
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,369
- Other salaries and wages
- $77,953
- Salaries, compensation and benefits (total)
- $138,321
- Professional fundraising fees
- $0
- Accounting fees
- $1,460
- Occupancy
- $31,562
- Travel
- $9,721
- Depreciation
- $63,958
- Program services (functional)
- $240,706
- Management and general (functional)
- $68,260
- Fundraising (functional)
- $3,293
Balance sheet and other
- Total assets, start of year
- $3,277,278
- Total assets, end of year
- $3,480,692
- Total liabilities, end of year
- $415,278
- Net assets, end of year
- $3,065,414
- Land, buildings and equipment
- $2,166,514
- Net assets without donor restrictions
- $3,065,414
- Gross receipts
- $570,923
- Employees
- 18
- Year formed
- 2015
- State of legal domicile
- OH
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLEY JOHNSON | EXECUTIVE DI Trustee or director | 35 | $49,369 |
| OLIVIA MALTRICH | TRUSTEE Trustee or director | 2 | $0 |
| MARK MILLER | TRUSTEE Trustee or director | 2 | $0 |
| KIM MULLET | TRUSTEE Trustee or director | 2 | $0 |
| CHERYL SHAVER | TRUSTEE Trustee or director | 2 | $0 |
| NATALIE SMALL | TRUSTEE Trustee or director | 2 | $0 |
| STEVE KILPATRICK | TREASURER Officer | 6 | $0 |
| SUSAN LEHMAN | SECRETARY Officer | 2 | $0 |
| MARIANNE MADER | PRESIDENT Officer | 2 | $0 |
| JAY MCCULLOCH | VICE PRESIDE Officer | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLEY JOHNSON | EXECUTIVE DI Trustee or director | 35 | $47,622 |
| OLIVIA MALTRICH | TRUSTEE Trustee or director | 2 | $0 |
| MARK MILLER | TRUSTEE Trustee or director | 2 | $0 |
| KIM MULLET | TRUSTEE Trustee or director | 2 | $0 |
| NATALIE SMALL | TRUSTEE Trustee or director | 2 | $0 |
| MARK WOODS | TRUSTEE Trustee or director | 2 | $0 |
| STEVE KILPATRICK | TREASURER Officer | 6 | $0 |
| SUSAN LEHMAN | SECRETARY Officer | 2 | $0 |
| MARIANNE MADER | PRESIDENT Officer | 2 | $0 |
| JAY MCCULLOCH | VICE PRESIDE Officer | 2 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLEY JOHNSON | EXECUTIVE DI Trustee or director | 21 | $38,955 |
| JAY MCCULLOCH | TRUSTEE Trustee or director | 2 | $0 |
| KIM MULLET | TRUSTEE Trustee or director | 2 | $0 |
| STEVE KILPATRICK | TREASURER Officer | 6 | $0 |
| SUSAN LEHMAN | SECRETARY Officer | 2 | $0 |
| MARIANNE MADER | VICE PRESIDE Officer | 2 | $0 |
| CHERYL SHAVER | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5200 STATE ROUTE 39, MILLERSBURG, OH 44654-8408
- In care of
- % HOLLEY JOHNSON
- Mailing address (990-N for 2015)
- PO Box 285, Winesburg OH 44690
- Principal officer (990 for 2024)
- HOLLEY JOHNSON
- Principal officer (990-N for 2015)
- Holley Johnson, PO Box 285, Winesburg OH 44690
- Signed the 990
- HOLLEY JOHNSON, EXECUTIVE DIR.
- Phone
- (330) 473-2879
- Return prepared by
- TROYER & ASSOCIATES INC
Mission
THE MISSION OF THE HOLMES CENTER FOR THE ARTS IS TO PROVIDE EDUCATIONAL AND PERFORMING OPPORTUNITIES IN THE ARTS FOR INDIVIDUALS OF ALL ECONOMIC AND SOCIAL BACKGROUNDS WITHIN A WHOLESOME, FAMILY-ORIENTED ATMOSPHERE AND TO ENRICH OUR COMMUNITY THROUGH THOSE ARTISTIC EXPERIENCES.
Program accomplishments
- WITH GRANTS, CONTRIBUTIONS AND FUNDRAISING, WE ARE ABLE TO PROVIDE EDUCATIONAL AND PERFORMING OPPORTUNITIES FOR INTERESTED STUDENTS OF ALL AGES.Expenses $240,706
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 | Not 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
- 47-3491590
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $3,480,692
- Income (IRS master file)
- $570,923
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $532,340 | $312,259 | $3,480,692 | IRS |
| 990 | December 2023 | $1,015,187 | $297,251 | $3,277,278 | XML |
| 990 | December 2022 | $1,087,238 | $294,946 | $2,576,009 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Holley Johnson | December 31, 2015 | ≤ $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 47-3491590).
Questions about HOLMES CENTER FOR THE ARTS LTD
- What is the EIN of HOLMES CENTER FOR THE ARTS LTD?
- The employer identification number (EIN) of HOLMES CENTER FOR THE ARTS LTD is 47-3491590.
- Is HOLMES CENTER FOR THE ARTS LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to HOLMES CENTER FOR THE ARTS LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLMES CENTER FOR THE ARTS LTD 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 HOLMES CENTER FOR THE ARTS LTD 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 HOLMES CENTER FOR THE ARTS LTD 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 HOLMES CENTER FOR THE ARTS LTD?
- The 990 for the year ended December 31, 2024 names HOLLEY JOHNSON.
- Who are the officers and directors of HOLMES CENTER FOR THE ARTS LTD?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $49,369 (HOLLEY JOHNSON, EXECUTIVE DI).
- How much revenue does HOLMES CENTER FOR THE ARTS LTD have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $532,340, expenses of $312,259 and total assets of $3,480,692 at year end.
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