Nonprofit · EIN 83-3226532
DAVORI PRODUCTIONS CO
Tax-exempt · MANKATO, MN 56001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $175,194 | $175,357 | -$163 | $40,885 | $0 | $40,885 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $43,444
- of which government grants
- $33,250
- Program service revenue
- $158,056
- Investment income
- $3
- Net income from sales of inventory
- -$26,309
- Other revenue
- -$26,309
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,274
- Occupancy
- $33,587
- Depreciation
- $7,648
- Program services (functional)
- $150,991
- Management and general (functional)
- $24,366
Balance sheet and other
- Total assets, start of year
- $41,048
- Total assets, end of year
- $40,885
- Total liabilities, end of year
- $0
- Net assets, end of year
- $40,885
- Land, buildings and equipment
- $15,580
- Net assets without donor restrictions
- $40,885
- Gross receipts
- $217,435
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2019
- State of legal domicile
- MN
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI HOLMES | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVID HOLMES | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JEREMY MEGER | TREASURER Trustee or director, Officer | 2 | $0 |
| MATTHEW ATWOOD | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12 CIVIC CENTER PLAZA STE 1700, MANKATO, MN 56001-7781
- Principal officer (990 for 2023)
- TESS RESER, 12 CIVIC CENTER PLAZA STE 1700, MANKATO, MN 56001
- Signed the 990
- TESS RESER, TREASURER
- Phone
- (507) 340-1784
- Website
- MANKATOPLAYHOUSE.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO BRING PROFESSIONAL QUALITY ENTERTAINMENT TO THE COMMUNITY, PROVIDING AN EXCEPTIONAL EXPERIENCE FOR BOTH OUR AUDIENCE MEMBERS AND VOLUNTEERS.
Program accomplishments
- BROUGHT A DREAM OF OPENING A NEW THEATER COMPANY IN MANKATO TO REALITY.Expenses $150,991 · revenue $158,056
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-3226532
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $40,885
- Income (IRS master file)
- $217,435
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $175,194 | $175,357 | $40,885 | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 83-3226532).
Questions about DAVORI PRODUCTIONS CO
- What is the EIN of DAVORI PRODUCTIONS CO?
- The employer identification number (EIN) of DAVORI PRODUCTIONS CO is 83-3226532.
- Is DAVORI PRODUCTIONS CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to DAVORI PRODUCTIONS CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVORI PRODUCTIONS CO 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 DAVORI PRODUCTIONS CO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVORI PRODUCTIONS CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of DAVORI PRODUCTIONS CO?
- The 990 for the year ended June 30, 2024 names TESS RESER.
- Who are the officers and directors of DAVORI PRODUCTIONS CO?
- The 990 for the year ended June 30, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does DAVORI PRODUCTIONS CO have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $175,194, expenses of $175,357 and total assets of $40,885 at year end.
Other nonprofits in MANKATO
- CHILDRENS MUSEUM OF SOUTHERN MINNESOTA EIN 20-4351801 · last filed 990 for 2024
- MIDWEST ART CATALYST INC EIN 45-1056783 · last filed 990-N for 2024
- BLUE EARTH COUNTY HISTORICAL SOCIETY EIN 23-7289370 · last filed 990 for 2024
- MANKATO SUZUKI SCHOOL OF MUSIC INC EIN 36-3263269 · last filed 990 for 2025
- MANKATO SYMPHONY ORCHESTRA ASSOCIATION INC EIN 23-7319396 · last filed 990 for 2025
- MINNESOTA MAKERS & ARTISTS GUILD EIN 81-4276921 · last filed 990 for 2025
- BETSY-TACY SOCIETY EIN 41-1687744 · last filed 990 for 2025
- RAPIDAN HERITAGE SOCIETY INC EIN 30-0244427 · last filed 990-N for 2025
All nonprofits in MANKATO · Minnesota · Arts, culture and humanities