Nonprofit · EIN 75-2559624
ODEON PRESERVATION ASSOCIATION INC
Tax-exempt · MASON, TX 76856
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $115,705 | $118,485 | -$2,780 | $327,068 | $0 | $327,068 |
| December 31, 2024 | 990 | $98,205 | $127,158 | -$28,953 | $328,927 | $0 | $328,927 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $56,118
- Program service revenue
- $59,322
- Investment income
- $265
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $891
- Occupancy
- $7,919
- Depreciation
- $16,526
- Program services (functional)
- $92,955
- Management and general (functional)
- $25,530
Balance sheet and other
- Total assets, start of year
- $328,927
- Total assets, end of year
- $327,068
- Total liabilities, end of year
- $0
- Net assets, end of year
- $327,068
- Land, buildings and equipment
- $254,740
- Net assets without donor restrictions
- $288,131
- Net assets with donor restrictions
- $38,937
- Gross receipts
- $115,705
- Employees
- 0
- Volunteers
- 35
- Year formed
- 1994
- State of legal domicile
- TX
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 |
|---|---|---|---|
| CAROL BURKE | PRESIDENT Trustee or director, Officer | 8 | $0 |
| KYLE MARTIN | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| THOM CANFIELD | TREASURER Trustee or director, Officer | 5 | $0 |
| KATHERINE MISSY CARY | SECRETARY Trustee or director, Officer | 3 | $0 |
| DENNIS EVANS | DIRECTOR Trustee or director | 4 | $0 |
| CATHARINE TERRELL | DIRECTOR Trustee or director | 4 | $0 |
| MATTHEW ZARDER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL BURKE | PRESIDENT Trustee or director, Officer | 8 | $0 |
| DENNIS EVANS | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| THOM CANFIELD | TREASURER Trustee or director, Officer | 5 | $0 |
| KATHERINE MISSY CARY | SECRETARY Trustee or director, Officer | 3 | $0 |
| KYLE MARTIN | DIRECTOR Trustee or director | 4 | $0 |
| CATHARINE TERRELL | DIRECTOR Trustee or director | 4 | $0 |
| MATT ZARDER | DIRECTOR Trustee or director | 8 | $0 |
| HAVANA SCHMIDT | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 700, MASON, TX 76856-0700
- Principal officer (990 for 2025)
- CAROL BURKE, PO BOX 700, MASON, TX 76856
- Signed the 990
- THOM CANFIELD, TREASURER
- Phone
- (325) 347-5911
- Website
- www.theodeontheater.com
- Return prepared by
- Lindell L Estes CPA
Mission
PROVIDE CULTURAL PROGRAMMING IN RURAL MASON COUNTY THROUGH MOVIES AND LIVE PERFORMANCES AND RESTORE AND MAINTAIN HISTORIC ODEON THEATER.
Program accomplishments
- PROVIDE CULTURAL PROGRAMMING IN RURAL MASON COUNTY THROUGH MOVIES AND LIVE PERFORMANCES AND RESTORE AND MAINTAIN HISTORIC ODEON THEATER.Expenses $92,955 · grants $2,750 · revenue $115,705
- MAINTAIN THE NEW SOUND SYSTEM. NO MAJOR EXPENDITURES INCURRED THIS YEAR.0
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
- 75-2559624
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A800)
- Assets (IRS master file)
- $327,068
- Income (IRS master file)
- $115,705
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $115,705 | $118,485 | $327,068 | XML |
| 990 | December 2024 | $98,205 | $127,158 | $328,927 | IRS |
| 990 | December 2023 | $167,907 | $133,634 | $349,571 | IRS |
| 990 | December 2022 | $95,278 | $119,205 | $322,554 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 75-2559624).
Questions about ODEON PRESERVATION ASSOCIATION INC
- What is the EIN of ODEON PRESERVATION ASSOCIATION INC?
- The employer identification number (EIN) of ODEON PRESERVATION ASSOCIATION INC is 75-2559624.
- Is ODEON PRESERVATION ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ODEON PRESERVATION ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ODEON PRESERVATION ASSOCIATION 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 ODEON PRESERVATION ASSOCIATION 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 ODEON PRESERVATION ASSOCIATION 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 ODEON PRESERVATION ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names CAROL BURKE.
- Who are the officers and directors of ODEON PRESERVATION ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ODEON PRESERVATION ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $115,705, expenses of $118,485 and total assets of $327,068 at year end.
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- CASTELL CEMETERY ASSOCIATION EIN 83-1949215 · last filed 990-N for 2025
- MASON YOUTH THEATRE AND PERFORMING ARTS EIN 84-3874741 · last filed 990-N for 2025
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All nonprofits in MASON · Texas · Arts, culture and humanities