Nonprofit · EIN 51-0145621
ST MARYS ART CENTER INC
Tax-exempt · VIRGINIA CITY, NV 89440
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $354,975 | $409,418 | -$54,443 | $826,030 | $3,238 | $822,792 |
| June 30, 2024 | 990 | $409,040 | $431,580 | -$22,540 | $881,051 | $3,816 | $877,235 |
| June 30, 2023 | 990 | $366,165 | $381,697 | -$15,532 | $901,317 | $1,542 | $899,775 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $271,860
- of which government grants
- $259,662
- Membership dues
- $8,715
- Program service revenue
- $83,083
- Investment income
- $0
- Other revenue
- $32
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $98,309
- Salaries, compensation and benefits (total)
- $113,183
- Professional fundraising fees
- $0
- Occupancy
- $181,700
- Depreciation
- $40,965
- Program services (functional)
- $135,553
- Management and general (functional)
- $273,865
Balance sheet and other
- Total assets, start of year
- $881,051
- Total assets, end of year
- $826,030
- Total liabilities, end of year
- $3,238
- Net assets, end of year
- $822,792
- Land, buildings and equipment
- $688,632
- Net assets without donor restrictions
- $822,792
- Gross receipts
- $354,975
- Employees
- 4
- Year formed
- 1973
- State of legal domicile
- NV
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 |
|---|---|---|---|
| VANESSA STEPHENS | PRESIDENT/TR Trustee or director, Officer | – | $0 |
| HONEY COUGHLIN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| NOLAN PREECE | DIRECTOR Trustee or director | – | $0 |
| MARTIN A DAVID | DIRECTOR Trustee or director | – | $0 |
| JAY CARMONA | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VANESSA STEPHENS | PRESIDENT/TR Trustee or director, Officer | – | $0 |
| HONEY COUGHLIN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| NOLAN PREECE | DIRECTOR Trustee or director | – | $0 |
| MARTIN A DAVID | DIRECTOR Trustee or director | – | $0 |
| JAY CARMONA | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VANESSA STEPHENS | PRESIDENT/TR Trustee or director, Officer | – | $0 |
| HONEY COUGHLIN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| NOLAN PREECE | DIRECTOR Trustee or director | – | $0 |
| MARTIN A DAVID | DIRECTOR Trustee or director | – | $0 |
| JAY CARMONA | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 396, VIRGINIA CITY, NV 89440-0396
- In care of
- % ANNANELLE SHELLY
- Principal officer (990 for 2024)
- VANESSA STEPHENS
- Signed the 990
- VANESSA STEPHENS, PRESIDENT/TREASURER
- Phone
- (775) 847-7774
- Website
- WWW.STMARYSARTCENTER.ORG
- Return prepared by
- EVANS NELSON & COMPANY CPAS
Mission
RESTORATION OF HISTORICAL BUILDING TO PROVIDE A FACILITY AND FACILITATE THE ARRANGEMENT OF EDUCATIONAL CLASSES AND RETREATS FOR ARTISTS AND CRAFTERS.
Program accomplishments
- PROVIDE A FACILITY AND FACILITATE THE ARRANGEMENT OF EDUCATIONAL CLASSES FOR ARTISTS, AS WELL AS ARTIST SHOWS AND GALLERY.Expenses $31,211 · revenue $83,083
- PROVIDE A FACILITY AND FACILITATE THE ARRANGEMENT OF EDUCATIONAL CLASSES FOR ARTISTS, AS WELL AS ARTIST SHOWS AND GALLERY.Expenses $104,342
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
- 51-0145621
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A400)
- Assets (IRS master file)
- $826,030
- Income (IRS master file)
- $354,975
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $354,975 | $409,418 | $826,030 | IRS |
| 990 | June 2024 | $409,040 | $431,580 | $881,051 | XML |
| 990 | June 2023 | $366,165 | $381,697 | $901,317 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 51-0145621).
Questions about ST MARYS ART CENTER INC
- What is the EIN of ST MARYS ART CENTER INC?
- The employer identification number (EIN) of ST MARYS ART CENTER INC is 51-0145621.
- Is ST MARYS ART CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to ST MARYS ART CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARYS ART CENTER 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 ST MARYS ART CENTER 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 ST MARYS ART CENTER 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 ST MARYS ART CENTER INC?
- The 990 for the year ended June 30, 2025 names VANESSA STEPHENS.
- Who are the officers and directors of ST MARYS ART CENTER INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ST MARYS ART CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $354,975, expenses of $409,418 and total assets of $826,030 at year end.
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