Nonprofit · EIN 85-3177164
COLUMBIA ART HOUSE
Tax-exempt · PADUCAH, KY 42001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $548,301 | $45,789 | $502,512 | $1,253,357 | $0 | $1,253,357 |
| December 31, 2024 | 990 | $278,930 | $45,181 | $233,749 | $719,134 | $0 | $719,134 |
| December 31, 2023 | 990-EZ | $163,870 | $24,917 | $138,953 | $485,385 | – | $485,385 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $534,668
- Program service revenue
- $0
- Investment income
- $13,633
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $400
- Occupancy
- $2,172
- Depreciation
- $8,170
- Program services (functional)
- $45,789
Balance sheet and other
- Total assets, start of year
- $719,134
- Total assets, end of year
- $1,253,357
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,253,357
- Land, buildings and equipment
- $1,128,028
- Net assets without donor restrictions
- $1,253,357
- Gross receipts
- $548,301
- Employees
- 0
- Volunteers
- 17
- Year formed
- 2020
- State of legal domicile
- KY
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 |
|---|---|---|---|
| Darlene Mazzone | President Officer | – | $0 |
| Jeff Canter | Vice President, Architect for Board Officer | – | $0 |
| Juliette Grumley | Secretary Officer | – | $0 |
| Hal Sullivan | Treasurer/Finance Director Officer | – | $0 |
| Chris Hutson | Vice President/Director and Board Attorney Officer | – | $0 |
| Hillary Landry | Director/Attorney/Counsel Officer | – | $0 |
| Susan Spencer | Director Officer | – | $0 |
| Bruce Tincher | Director Officer | – | $0 |
| Anne Gwinn | Director Officer | – | $0 |
| Nancy Duff | Director Officer | – | $0 |
| Valerie Coffelt | Director Officer | – | $0 |
| Katelyn Rice | Director Officer | – | $0 |
| Daveda Gray | Director Officer | – | $0 |
| Paul Stovesand | Director Officer | – | $0 |
| Greg Kaufman | Director Officer | – | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Conklin | Director Officer | – | $0 |
| Lauren Jackson | Director Officer | – | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darlene Mazzone | President Officer | – | $0 |
| Jeff Canter | Vice President, Architect for Board Officer | – | $0 |
| Juliette Grumley | Secretary Officer | – | $0 |
| Andrew McGlenon | Treasurer Officer | – | $0 |
| Hal Sullivan | Finance Director Officer | – | $0 |
| Chris Hutson | Director and Board Attorney Officer | – | $0 |
| Hillary Landry | Director and Attorney/Counsel Officer | – | $0 |
| Bruce Tincher | Director Officer | – | $0 |
| Anne Gwinn | Director Officer | – | $0 |
| Nancy Duff | Director Officer | – | $0 |
| Valerie Coffelt | Director Officer | – | $0 |
| Mary Katz | Director Officer | – | $0 |
| Melinda Winchester | Director Officer | – | $0 |
| Paul Stovesand | Director Officer | – | $0 |
| Chris Miller | Director Officer | – | $0 |
| Steve Conklin | Director Officer | – | $0 |
990-EZ for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darlene Mazzone | President | 5 | $0 |
| Jeff Canter | Vice President, Architect for Board | 5 | $0 |
| Juliette Grumley | Secretary | 5 | $0 |
| Andrew McGlenon | Treasurer | 5 | $0 |
| Hal Sullivan | Finance Director | 5 | $0 |
| Chris Hutson | Director and Board Attorney | 5 | $0 |
| Hillary Landry | Direct and Attorney/Counsel | 0 | $0 |
| Bruce Tincher | Director | 0 | $0 |
| Anne Gwinn | Director | 0 | $0 |
| Nancy Duff | Director | 0 | $0 |
| Valerie Coffelt | Director | 0 | $0 |
| Mary Katz | Director | 0 | $0 |
| Melinda Winchester | Director | 0 | $0 |
| Paul Stovesand | Director | 0 | $0 |
| Chris Miller | Director | 0 | $0 |
| Dr Lauren Jackson | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 BROADWAY ST, PADUCAH, KY 42001-0733
- In care of
- % CHRIS HUTSON
- Mailing address (990-N for 2022)
- 300 Broadway, Paducah KY 42001
- Principal officer (990 for 2025)
- Hal Sullivan, 3905 Alben Barkley Drive, Paducah, KY 42001
- Principal officer (990-N for 2022)
- Chris Hutson, 300 Broadway, Paducah KY 42001
- Signed the 990
- Hal Sullivan, Treasurer
- Phone
- (270) 217-5505
- Return prepared by
- Three Sixty Planning LLC
Mission
restoration/preservation of theater
Program accomplishments
- maintenance/promotion/depreciation expense of theaterExpenses $45,789 · grants $440,043 · revenue $94,625
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-EZ on file |
IRS record
- EIN
- 85-3177164
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $1,253,357
- Income (IRS master file)
- $548,301
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $548,301 | $45,789 | $1,253,357 | IRS |
| 990 | December 2024 | $278,930 | $45,181 | $719,134 | IRS |
| 990-EZ | December 2023 | $163,870 | $24,917 | $485,385 | XML |
| 990-N for 2022 Officer: Chris Hutson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-3177164).
Questions about COLUMBIA ART HOUSE
- What is the EIN of COLUMBIA ART HOUSE?
- The employer identification number (EIN) of COLUMBIA ART HOUSE is 85-3177164.
- Is COLUMBIA ART HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to COLUMBIA ART HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLUMBIA ART HOUSE 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 COLUMBIA ART HOUSE 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 COLUMBIA ART HOUSE 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 COLUMBIA ART HOUSE?
- The 990 for the year ended December 31, 2025 names Hal Sullivan.
- Who are the officers and directors of COLUMBIA ART HOUSE?
- The 990 for the year ended December 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does COLUMBIA ART HOUSE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $548,301, expenses of $45,789 and total assets of $1,253,357 at year end.
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All nonprofits in PADUCAH · Kentucky · Arts, culture and humanities