Nonprofit · EIN 57-0994911
WALHALLA CIVIC AUDITORIUM INC
Tax-exempt · WALHALLA, SC 29691
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,497,388 | $1,385,015 | $112,373 | $2,726,054 | $0 | $2,726,054 |
| December 31, 2024 | 990 (amended) | $1,130,443 | $1,295,676 | -$165,233 | $2,613,681 | $0 | $2,613,681 |
| December 31, 2023 | 990 | $2,178,672 | $1,250,384 | $928,288 | $2,778,914 | $0 | $2,778,914 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $179,740
- of which government grants
- $91,000
- Program service revenue
- $1,286,587
- Investment income
- $18,814
- Net income from fundraising events
- $12,247
- Other revenue
- $12,247
Expenses
- Grants and similar amounts paid
- $600
- Compensation of officers, directors and key employees
- $153,282
- Other salaries and wages
- $33,828
- Salaries, compensation and benefits (total)
- $201,959
- Professional fundraising fees
- $0
- Accounting fees
- $3,096
- Occupancy
- $52,361
- Depreciation
- $66,648
- Program services (functional)
- $943,442
- Management and general (functional)
- $438,066
- Fundraising (functional)
- $3,507
Balance sheet and other
- Total assets, start of year
- $2,613,681
- Total assets, end of year
- $2,726,054
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,726,054
- Land, buildings and equipment
- $1,276,794
- Net assets without donor restrictions
- $2,726,054
- Gross receipts
- $1,528,589
- Employees
- 4
- Year formed
- 2003
- State of legal domicile
- SC
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK THOMPSON | EXECUTIVE DIRECTOR Trustee or director | 55 | $153,281 |
| EMILY ROBERTS | PRESIDENT Officer | 3 | $0 |
| DARRYL BROOME | TREASURER Officer | 2 | $0 |
| DAVE SEAMANS | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK THOMPSON | EXECUTIVE DIRECTOR Trustee or director | 55 | $132,800 |
| LADALE PRICE | BOARD MEMBER Former | 1 | $0 |
| GRANTHAM NICHOLSON | BOARD MEMBER Former | 1 | $0 |
| EMILY ROBERTS | PRESIDENT Officer | 3 | $0 |
| ANDREA STROUD | VICE PRESIDENT Officer | 2 | $0 |
| DARRYL BROOME | TREASURER Officer | 2 | $0 |
| DAVE SEAMANS | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK THOMPSON | EXECUTIVE DIRECTOR Trustee or director | 55 | $109,493 |
| LADALE PRICE | VICE PRESIDENT Officer | 7 | $0 |
| GRANTHAM NICHOLSON | TREASURER Officer | 10 | $0 |
| EMILY ROBERTS | PRESIDENT Officer | 7 | $0 |
Address and contacts
- Address (IRS master file)
- 101 E NORTH BROAD ST, WALHALLA, SC 29691-1907
- In care of
- % SUSAN ORTEGA
- Principal officer (990 for 2025)
- EMILY ROBERTS, PO BOX 523, Walhalla, SC 29691
- Signed the 990
- EMILY ROBERTS, PRESIDENT
- Phone
- (864) 638-5277
- Return prepared by
- H AND R BLOCK
Mission
To provide an auditorium for the town of Walhalla and surrounding areas. To provide meeting facilities for cultural events for the community. To preserve the Civic Auditorium (C.1913) for future generations.
Program accomplishments
- To provide an auditorium for the town of Walhalla and surrounding areas. To provide meeting facilities for cultural events for the community. To preserve the Civic Auditorium (C.1913) for future generations. Ticket SalesExpenses $807,248 · revenue $1,275,062
- RENTALrevenue $11,525
- ADVERTISINGExpenses $135,594
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 | 990 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
- 57-0994911
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $2,726,054
- Income (IRS master file)
- $1,528,589
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,497,388 | $1,385,015 | $2,726,054 | IRS |
| 990 | December 2024 | $1,130,443 | $1,295,676 | $2,613,681 | IRS |
| 990 | December 2023 | $2,178,672 | $1,250,384 | $2,778,914 | XML |
| 990 | December 2022 | $930,543 | $942,982 | $1,850,626 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 57-0994911).
Questions about WALHALLA CIVIC AUDITORIUM INC
- What is the EIN of WALHALLA CIVIC AUDITORIUM INC?
- The employer identification number (EIN) of WALHALLA CIVIC AUDITORIUM INC is 57-0994911.
- Is WALHALLA CIVIC AUDITORIUM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to WALHALLA CIVIC AUDITORIUM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALHALLA CIVIC AUDITORIUM 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 WALHALLA CIVIC AUDITORIUM INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALHALLA CIVIC AUDITORIUM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WALHALLA CIVIC AUDITORIUM INC?
- The 990 for the year ended December 31, 2025 names EMILY ROBERTS.
- Who are the officers and directors of WALHALLA CIVIC AUDITORIUM INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $153,281 (MARK THOMPSON, EXECUTIVE DIRECTOR).
- How much revenue does WALHALLA CIVIC AUDITORIUM INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,497,388, expenses of $1,385,015 and total assets of $2,726,054 at year end.
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All nonprofits in WALHALLA · South Carolina · Community improvement and capacity building