Nonprofit · EIN 82-0519693
KENWORTHY PERFORMING ARTS CENTRE INC
Tax-exempt · MOSCOW, ID 83843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $628,206 | $556,474 | $71,732 | $713,711 | $25,657 | $688,054 |
| December 31, 2023 | 990 | $555,300 | $526,529 | $28,771 | $663,631 | $47,309 | $616,322 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $144,345
- Program service revenue
- $475,347
- Investment income
- $6,214
- Other revenue
- $2,300
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $168,195
- Other salaries and wages
- $74,579
- Salaries, compensation and benefits (total)
- $261,823
- Professional fundraising fees
- $0
- Accounting fees
- $4,092
- Occupancy
- $13,467
- Depreciation
- $5,627
- Program services (functional)
- $547,496
- Fundraising (functional)
- $8,978
Balance sheet and other
- Total assets, start of year
- $663,631
- Total assets, end of year
- $713,711
- Total liabilities, end of year
- $25,657
- Net assets, end of year
- $688,054
- Land, buildings and equipment
- $556,918
- Net assets without donor restrictions
- $131,136
- Net assets with donor restrictions
- $556,918
- Gross receipts
- $628,206
- Employees
- 17
- Year formed
- 2000
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 |
|---|---|---|---|
| Colin Mannex | Director Trustee or director | 40 | $74,609 |
| Devin Mendenhall | Director Trustee or director | 40 | $48,833 |
| Natalia Valencia | Director Trustee or director | 40 | $44,753 |
| IVAR NELSON | Director Trustee or director | 1 | $0 |
| Kimberly K Manaut | Director Trustee or director | 1 | $0 |
| DONNA WOOLSTON | Director Trustee or director | 1 | $0 |
| Eric Billings | Director Trustee or director | 1 | $0 |
| Mike O'Brian | Treasurer Trustee or director, Officer | 1 | $0 |
| Kyle Howerton | Director Trustee or director | 1 | $0 |
| Sydney Freeman | Director Trustee or director | 1 | $0 |
| SCOTT BROWN | Secretary Trustee or director | 1 | $0 |
| Stevie Steely-Johnson | President Trustee or director, Officer | 1 | $0 |
| Karen Weathermon | Director Trustee or director | 1 | $0 |
| Jenny Ford | Director Trustee or director | 1 | $0 |
| JT Steffens | Director Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aubree Flanery | Director Trustee or director | 1 | $0 |
| Colin Mannex | Executive Director | 40 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colin Mannex | Executive Director | 40 | $64,375 |
| IVAR NELSON | Director Trustee or director | 1 | $0 |
| GRETCHEN WISSNER | Treasurer Trustee or director, Officer | 1 | $0 |
| DONNA WOOLSTON | Director Trustee or director | 1 | $0 |
| ARIANA BURNS | Director Trustee or director | 1 | $0 |
| JANIS STEFFENS | Director Trustee or director | 1 | $0 |
| Mike O'Brian | Vice President Trustee or director, Officer | 1 | $0 |
| KIMBERLY KENWORTHY-MANAUT | Director Trustee or director | 1 | $0 |
| SCOTT BROWN | Secretary Trustee or director | 1 | $0 |
| Stevie Steely-Johnson | President Trustee or director, Officer | 1 | $0 |
| Karen Weathermon | Director Trustee or director | 1 | $0 |
| Adina Bielenberg | Director Trustee or director | 1 | $0 |
| Craig Miller | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 508 S MAIN ST, MOSCOW, ID 83843-2918
- Signed the 990
- Colin Mannex, Executive Director
- Phone
- (208) 882-4127
- Website
- www.kenworthy.org
- Return prepared by
- Presnell Gage PLLC
Mission
The primary purpose of this organization is to own, lease, develop, plan, promote, operate, maintain, administer, and manage the Kenworthy Performing Arts Centre so it can provide residents and visitors of Moscow, Idaho and the Palouse region with a quality venue for performing arts, film and other engagements, to restore and preserve the historic Kenworthy Theatre, and to carry forward the Kenworthy family tradition of quality family entertainment.The Kenworthy Performing Arts Centre is Moscow's premiere historic, downtown, community performing arts venue and cinematic art house dedicated to hosting and providing high quality arts experiences to residents of and visitors to the Palouse region.
Program accomplishments
- Costs incurred, primarily for the use of events that entertain, educate and benefit the Moscow, Idaho community and region.Expenses $547,496 · grants $33,399
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
- 82-0519693
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $713,711
- Income (IRS master file)
- $628,206
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $628,206 | $556,474 | $713,711 | XML |
| 990 | December 2023 | $555,300 | $526,529 | $663,631 | XML |
| 990 | December 2022 | $275,222 | $335,901 | $600,702 | IRS |
| 990 | December 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 82-0519693).
Questions about KENWORTHY PERFORMING ARTS CENTRE INC
- What is the EIN of KENWORTHY PERFORMING ARTS CENTRE INC?
- The employer identification number (EIN) of KENWORTHY PERFORMING ARTS CENTRE INC is 82-0519693.
- Is KENWORTHY PERFORMING ARTS CENTRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to KENWORTHY PERFORMING ARTS CENTRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENWORTHY PERFORMING ARTS CENTRE 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 KENWORTHY PERFORMING ARTS CENTRE INC 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 KENWORTHY PERFORMING ARTS CENTRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of KENWORTHY PERFORMING ARTS CENTRE INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 3 received compensation from the organization, the highest $74,609 (Colin Mannex, Director).
- How much revenue does KENWORTHY PERFORMING ARTS CENTRE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $628,206, expenses of $556,474 and total assets of $713,711 at year end.
Other nonprofits in MOSCOW
- HEART OF THE ARTS INC EIN 75-3106131 · last filed 990 for 2024
- FESTIVAL DANCE AND PERFORMING ARTS ASSOCIATION INC EIN 82-0430133 · last filed 990-EZ for 2025
- APPALOOSA MUSEUM AND HERITAGE CENTER FOUNDATION INC EIN 82-0343263 · last filed 990-EZ for 2024
- LATAH COUNTY HISTORICAL SOCIETY INC EIN 82-0302030 · last filed 990-EZ for 2024
- APOD PRODUCTIONS INC EIN 45-3613165 · last filed 990-EZ for 2025
- LATAH COUNTY HISTORICAL FOUNDATION INC EIN 82-0484493 · last filed 990 for 2025
- PALOUSE ANTHROPOLOGY INC EIN 92-0779790 · last filed 990-N for 2025
- MOSCOW COMMUNITY THEATRE INC EIN 82-0342746 · last filed 990-N for 2025
All nonprofits in MOSCOW · Idaho · Arts, culture and humanities