Nonprofit · EIN 82-2809847
SIOUXLAND EXPO CENTER
Tax-exempt · SIOUX CITY, IA 51106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $985,850 | $1,354,212 | -$368,362 | $17,854,669 | $11,970,130 | $5,884,539 |
| December 31, 2023 | 990 | $974,275 | $1,342,947 | -$368,672 | $18,844,408 | $12,591,507 | $6,252,901 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $446,733
- of which government grants
- $361,587
- Program service revenue
- $382,880
- Investment income
- $39,406
- Net income from sales of inventory
- $116,831
- Other revenue
- $116,831
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,427
- Accounting fees
- $15,960
- Occupancy
- $205,559
- Depreciation
- $519,364
- Program services (functional)
- $1,311,628
- Management and general (functional)
- $42,584
Balance sheet and other
- Total assets, start of year
- $18,844,408
- Total assets, end of year
- $17,854,669
- Total liabilities, end of year
- $11,970,130
- Net assets, end of year
- $5,884,539
- Land, buildings and equipment
- $15,010,125
- Gross receipts
- $1,113,218
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2016
- State of legal domicile
- IA
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 |
|---|---|---|---|
| DIRK LOHRY | PRESIDENT,TREASURER,DIRECTOR Trustee or director, Officer | 5 | $0 |
| JIM BRAUNSCHWEIG | VICE PRESIDENT, DIRECTOR Trustee or director, Officer | 1 | $0 |
| DUSTIN COOPER | DIRECTOR Trustee or director | 1 | $0 |
| SKIP PERLEY | DIRECTOR Trustee or director | 1 | $0 |
| TERRI SCHELM | SECRETARY,DIRECTOR Trustee or director, Officer | 1 | $0 |
| BARBARA SLONIKER | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA JONES-SITZMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIRK LOHRY | PRESIDENT,TREASURER,DIRECTOR Trustee or director, Officer | 5 | $0 |
| JIM BRAUNSCHWEIG | VICE PRESIDENT, DIRECTOR Trustee or director, Officer | 1 | $0 |
| DUSTIN COOPER | DIRECTOR Trustee or director | 1 | $0 |
| MOLLY HEWITT | DIRECTOR Trustee or director | 1 | $0 |
| SKIP PERLEY | DIRECTOR Trustee or director | 1 | $0 |
| TERRI SCHELM | SECRETARY,DIRECTOR Trustee or director, Officer | 1 | $0 |
| BARBARA SLONIKER | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA JONES-SITZMAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 550 S LAFAYETTE ST, SIOUX CITY, IA 51106-5827
- In care of
- % DIRK LOHRY PRESIDENT
- Principal officer (990 for 2024)
- DIRK W LOHRY, 417 LAKESHORE DR, MCCOOK LAKE, SD 57049
- Signed the 990
- DIRK W LOHRY, PRESIDENT
- Phone
- (712) 876-2215
- Website
- https://stfexpocenter.com/
- Return prepared by
- Nichols Rise & Company LLP
Mission
PROVIDE VENUE FOR AG EXPO AND LEARNING EVENTS
Program accomplishments
- PROVIDE LOCATION FOR SPECIAL EVENTS IN SIOUX CITYExpenses $1,311,628 · revenue $382,880
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
- 82-2809847
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A23)
- Assets (IRS master file)
- $17,854,669
- Income (IRS master file)
- $1,113,218
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $985,850 | $1,354,212 | $17,854,669 | XML |
| 990 | December 2023 | $974,275 | $1,342,947 | $18,844,408 | XML |
| 990 | December 2022 | $1,475,105 | $1,380,993 | $19,848,984 | 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 82-2809847).
Questions about SIOUXLAND EXPO CENTER
- What is the EIN of SIOUXLAND EXPO CENTER?
- The employer identification number (EIN) of SIOUXLAND EXPO CENTER is 82-2809847.
- Is SIOUXLAND EXPO CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SIOUXLAND EXPO CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIOUXLAND EXPO CENTER 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 SIOUXLAND EXPO CENTER 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 SIOUXLAND EXPO CENTER 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 SIOUXLAND EXPO CENTER?
- The 990 for the year ended December 31, 2024 names DIRK W LOHRY.
- Who are the officers and directors of SIOUXLAND EXPO CENTER?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SIOUXLAND EXPO CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $985,850, expenses of $1,354,212 and total assets of $17,854,669 at year end.
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