Nonprofit · EIN 82-3021665
REES THEATRE INC
Tax-exempt · PLYMOUTH, IN 46563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $420,958 | $327,113 | $93,845 | $4,285,491 | $420,581 | $3,864,910 |
| December 31, 2023 | 990 | $416,445 | $368,533 | $47,912 | $4,400,391 | $500,789 | $3,899,602 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $301,925
- of which government grants
- $40,000
- Membership dues
- $36,021
- Program service revenue
- $116,536
- Investment income
- $131
- Net income from fundraising events
- $2,366
- Other revenue
- $2,366
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $106,650
- Salaries, compensation and benefits (total)
- $116,378
- Professional fundraising fees
- $0
- Legal fees
- $2,058
- Occupancy
- $20,544
- Program services (functional)
- $209,423
- Management and general (functional)
- $117,690
Balance sheet and other
- Total assets, start of year
- $4,400,391
- Total assets, end of year
- $4,285,491
- Total liabilities, end of year
- $420,581
- Net assets, end of year
- $3,864,910
- Land, buildings and equipment
- $4,117,935
- Publicly traded securities
- $132,937
- Net assets without donor restrictions
- $3,748,976
- Net assets with donor restrictions
- $115,934
- Gross unrelated business income
- $3
- Gross receipts
- $422,615
- Employees
- 24
- Volunteers
- 50
- Year formed
- 2017
- State of legal domicile
- IN
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 |
|---|---|---|---|
| Randall Danielson | President Board of Directors Trustee or director, Officer | 40 | $0 |
| Donna Pontius | Director Trustee or director | 40 | $0 |
| Linda Starr | Secretary Board of Directors Trustee or director, Officer | 10 | $0 |
| Don Wendel | Director Trustee or director | 40 | $0 |
| Brian Montgomery | Director Trustee or director | 10 | $0 |
| Morgan Garrison | Director Trustee or director | 10 | $0 |
| Daniel Flynn | Treasurer Board of Directors Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Randall Danielson | President Board of Directors Trustee or director, Officer | 40 | $0 |
| Donna Pontius | Director Trustee or director | 40 | $0 |
| Lisa Miller | Secretary Board of Directors Trustee or director, Officer | 10 | $0 |
| Don Wendel | Director Trustee or director | 40 | $0 |
| Linda Starr | Director Trustee or director | 10 | $0 |
| Morgan Garrison | Director Trustee or director | 10 | $0 |
| Daniel Flynn | Treasurer Board of Directors Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 100 N MICHIGAN ST, PLYMOUTH, IN 46563-2133
- In care of
- % RANDALL DANIELSON
- Mailing address (990-N for 2017)
- 12638 Emerald Court, Plymouth IN 46563
- Principal officer (990 for 2024)
- Patricia Popa, 12323 Chippewa Trl, Culver, IN 46511
- Principal officer (990-N for 2017)
- Randall Danielson, 12368 Emerald Court, Plymouth IN 46563
- Signed the 990
- Lisa Miller, Legal Counsel
- Phone
- (574) 337-7337
- Website
- www.reesproject.com
Mission
The REES Theatre Inc.s mission is to restore maintain and operate the historic Rees Theatre as an arts cultural and educational resource for the use and benefit of the community. In late 2022 the organization completed the final phase of its renovation and restoration of the theatre building and opened to the public. 2024 marked The REES Theatres second full year of operation as a center for arts education culture and celebration.
Program accomplishments
- For almost seventy years the Rees Theatre in downtown Plymouth,Indiana served as the areas hub for family entertainment. Sadly in 2009 the 1940 Art Deco theatre closed and fell into disrepair. Recognizing the value of the building as an important cultural and historic landmark for the people of Plymouth and Marshall County a group of concerned citizens began meeting in 2016 and 2017 to explore how to bring the Rees Theatre back to life as a center for arts culture and education. In 2018 the Rees Theatre Inc. commenced the multi-phased restoration renovation and repurposing work on the building. The organization worked with architects engineers audio-visual experts and construction professionals for four years and proudly reopened the Rees Theatre doors to the public in October 2022. 2023 saw a few finishing touches being added to the restored theatre as well as final consultations with engineers architects and AV experts. In 2024 mechanical repairs and routine maintenance also took place. Also work began on the third floor of the Theatre. This area will house offices and meeting entertainment space.Expenses $1,301
- In its 2024 programming season the Rees Theatre presented an exciting and diverse slate of movies performances educational programs and community events. Highlights from the busy year included: *Cinema - Seasoned Citizens matinees childrens movies; *Theater - Community theater and comedy acts; *Music - Live performances featuring bands and artists representing a diverse array of musical genres; *Education - Workforce training and seminars workshops academic lectures documentary presentations elementary field trips academic award programs speech and debate team showcase; *Civic - public forum nights service and community club meetings fundraisers and award presentations; and *Celebrations - graduation parties holiday parties class reunions wedding events. For each happening at The REES volunteers welcomed the community serving as ushers concessions workers and post-event cleaners. Paid audio-visual technicians and artistic directors ensured that presentations at The Rees were of a high caliber. Even when not hosting an event or program the Rees Theatre serves as a center for community connection. The restored lighted marquee continues to enhance the downtowns streetscape announcing community events messages of support and celebration and as an official Marshall County emergency messaging board messages of public importance. Individuals and groups may sponsor their own marquee posts to publicize non-profit events proclaim happy occasions or commemorate milestones. The Rees Theatre looks forward to 2025 and another year of bringing the community together to celebrate arts education culture and milestones.Expenses $208,122 · revenue $116,536
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
- 82-3021665
- 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)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $4,285,491
- Income (IRS master file)
- $422,615
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $420,958 | $327,113 | $4,285,491 | XML |
| 990 | December 2023 | $416,445 | $368,533 | $4,400,391 | XML |
| 990 | December 2022 | $1,273,881 | $2,714,186 | $2,108,799 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: Randall Danielson | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 REES THEATRE INC
- What is the EIN of REES THEATRE INC?
- The employer identification number (EIN) of REES THEATRE INC is 82-3021665.
- Is REES THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to REES THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REES THEATRE 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 REES THEATRE 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 REES THEATRE INC 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 REES THEATRE INC?
- The 990 for the year ended December 31, 2024 names Patricia Popa.
- Who are the officers and directors of REES THEATRE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does REES THEATRE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $420,958, expenses of $327,113 and total assets of $4,285,491 at year end.
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