Nonprofit · EIN 61-1604759
MADDOCK OPERA HOUSE ASSOCIATION
Tax-exempt · MADDOCK, ND 58348
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $187,771 | $146,769 | $41,002 | $1,212,501 | $57,946 | $1,154,555 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $13,206
- of which government grants
- $1,500
- Membership dues
- $3,599
- Program service revenue
- $37,988
- Investment income
- $948
- Net income from fundraising events
- $27,486
- Net income from gaming
- $108,143
- Other revenue
- $135,629
Expenses
- Grants and similar amounts paid
- $36,750
- Other salaries and wages
- $9,652
- Salaries, compensation and benefits (total)
- $10,390
- Professional fundraising fees
- $0
- Accounting fees
- $2,357
- Occupancy
- $24,577
- Depreciation
- $54,125
- Program services (functional)
- $140,425
- Management and general (functional)
- $6,344
Balance sheet and other
- Total assets, start of year
- $1,190,868
- Total assets, end of year
- $1,212,501
- Total liabilities, end of year
- $57,946
- Net assets, end of year
- $1,154,555
- Land, buildings and equipment
- $1,044,818
- Net assets without donor restrictions
- $1,154,555
- Gross receipts
- $2,088,674
- Employees
- 2
- Volunteers
- 20
- Year formed
- 2010
- State of legal domicile
- ND
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 |
|---|---|---|---|
| PAUL BACKSTROM | TREASURER Officer | 2 | $0 |
| CAROL BACKSTROM | PRESIDENT Officer | 2 | $0 |
| JORDAN SMITH | VICE PRESIDENT Officer | 1 | $0 |
| MARTA SMITH | SECRETARY Officer | 1 | $0 |
| JEAN JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| ERLING FALEIDE | DIRECTOR Trustee or director | 1 | $0 |
| PAUL RICE | DIRECTOR Trustee or director | 1 | $0 |
| QUENTIN SEARS | DIRECTOR Trustee or director | 1 | $0 |
| KARL KENNER | DIRECTOR Trustee or director | 1 | $0 |
| MICHELE HERRINGTON | DIRECTOR Trustee or director | 1 | $0 |
| MATTHIAS FOLLMAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 83, MADDOCK, ND 58348-0083
- In care of
- % JIMMY GILBERTSON
- Principal officer (990 for 2024)
- PAUL BACKSTROM, 102 CENTRAL AVE, MADDOCK, ND 58348
- Signed the 990
- PAUL BACKSTROM, TREASURER
- Phone
- (701) 438-2861
- Return prepared by
- Daniels & Company CPA PC
Mission
PROMOTE A COMMUNITY HISTORICAL THEATER AND PROVIDE SPACE FOR A COMMUNITY LIBRARY
Program accomplishments
- TO PROMOTE HISTORICAL COMMUNITY THEATER AND LIBRARYExpenses $140,425 · revenue $187,771
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
- 61-1604759
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $1,212,501
- Income (IRS master file)
- $2,088,674
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $173,546 | $158,057 | $1,190,868 | IRS |
| 990 | December 2022 | $217,782 | $149,351 | $1,197,406 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MADDOCK OPERA HOUSE ASSOCIATION
- What is the EIN of MADDOCK OPERA HOUSE ASSOCIATION?
- The employer identification number (EIN) of MADDOCK OPERA HOUSE ASSOCIATION is 61-1604759.
- Is MADDOCK OPERA HOUSE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to MADDOCK OPERA HOUSE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADDOCK OPERA HOUSE ASSOCIATION 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 MADDOCK OPERA HOUSE ASSOCIATION 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 MADDOCK OPERA HOUSE ASSOCIATION 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 MADDOCK OPERA HOUSE ASSOCIATION?
- The 990 for the year ended December 31, 2024 names PAUL BACKSTROM.
- Who are the officers and directors of MADDOCK OPERA HOUSE ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does MADDOCK OPERA HOUSE ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $187,771, expenses of $146,769 and total assets of $1,212,501 at year end.
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- MADDOCK AMBULANCE SERVICE EIN 45-0436806 · last filed 990-EZ for 2026
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All nonprofits in MADDOCK · North Dakota · Arts, culture and humanities