Nonprofit · EIN 90-0964247
GOSHEN THEATER INC
Tax-exempt · GOSHEN, IN 46526
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $572,815 | $729,551 | -$156,736 | $4,922,803 | $125,344 | $4,797,459 |
| December 31, 2023 | 990 | $545,105 | $744,394 | -$199,289 | $5,182,562 | $249,167 | $4,933,395 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $315,051
- of which government grants
- $89,401
- Program service revenue
- $205,623
- Investment income
- $55,623
- Net gain from sales of assets
- $9,101
- Net income from fundraising events
- -$4,434
- Other revenue
- -$3,482
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $250,253
- Salaries, compensation and benefits (total)
- $266,256
- Professional fundraising fees
- $0
- Legal fees
- $1,684
- Accounting fees
- $19,560
- Occupancy
- $53,479
- Depreciation
- $206,625
- Program services (functional)
- $588,401
- Management and general (functional)
- $140,474
- Fundraising (functional)
- $676
Balance sheet and other
- Total assets, start of year
- $5,182,562
- Total assets, end of year
- $4,922,803
- Total liabilities, end of year
- $125,344
- Net assets, end of year
- $4,797,459
- Land, buildings and equipment
- $4,449,547
- Net assets without donor restrictions
- $4,784,889
- Net assets with donor restrictions
- $12,570
- Gross receipts
- $582,268
- Employees
- 6
- Volunteers
- 565
- Year formed
- 2014
- 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 |
|---|---|---|---|
| JULIA GAUTSCHE | PRIOR CHAIR Trustee or director | – | $0 |
| JON HUNSBERGER | BOARD MEMBER Trustee or director | – | $0 |
| DENNIS LANDIS | SECRETARY Trustee or director, Officer | – | $0 |
| MARCIA YOST | CHAIR Trustee or director, Officer | – | $0 |
| KATE N LEICHTY | TREASURER Trustee or director, Officer | – | $0 |
| DOUG RISSER | BOARD MEMBER Trustee or director | – | $0 |
| SANDY SANTIAGO | BOARD MEMBER Trustee or director | – | $0 |
| MATT DILLER | BOARD MEMBER Trustee or director | – | $0 |
| DAVID CRIPE | VICE CHAIR Trustee or director, Officer | – | $0 |
| SHELLY FIDLER | BOARD MEMBER Trustee or director | – | $0 |
| BECKY HUTSELL | BOARD MEMBER Trustee or director | – | $0 |
| GINA LEICHTY | BOARD MEMBER Trustee or director | – | $0 |
| KIM MENCZYNSKI | BOARD MEMBER Trustee or director | – | $0 |
| KATIE MILLER O'LEARY | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA GAUTSCHE | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JON HUNSBERGER | BOARD MEMBER Trustee or director | 0 | $0 |
| DENNIS LANDIS | SECRETARY Trustee or director, Officer | 0 | $0 |
| MARCIA YOST | VICE PRESIDE Trustee or director, Officer | 0 | $0 |
| KATE N LEICHTY | TREASURER Trustee or director, Officer | 0 | $0 |
| DOUG RISSER | BOARD MEMBER Trustee or director | 0 | $0 |
| SANDY SANTIAGO | BOARD MEMBER Trustee or director | 0 | $0 |
| MATT DILLER | BOARD MEMBER Trustee or director | 0 | $0 |
| DAVE CRIPE | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 216 S MAIN ST, GOSHEN, IN 46526-3723
- Principal officer (990 for 2024)
- MARCIA YOST, 216 S MAIN STREET, GOSHEN, IN 46526
- Signed the 990
- KATE N LEICHTY, TREASURER
- Phone
- (574) 312-3701
- Website
- WWW.GOSHENTHEATER.ORG
- Return prepared by
- INSIGHT ACCOUNTING GROUP PC
Mission
SERVING THE ELKHART COUNTY COMMUNITY AS A PREMIER PERFORMANCE AND EVENT VENUE PROMOTING THE ARTS AND COMMUNITY TO PEOPLE OF ALL AGES. OUR GOAL IS TO TURN THIS COMMUNITY INVESTMENT INTO A THRIVING COMMUNITY CENTER FOR THE ARTS FOR GOSHEN, ELKHART COUNTY AND THE REGION.
Program accomplishments
- VARIOUS EVENTS HELD AT THE THEATER INCLUDING; MOVIE NIGHTS, FUNDRAISERS, CABARETS AND FIRST FRIDAY EVENTS. APPROXIMATELY 2,000 TO 3,000 PEOPLE ATTENDED THE VARIOUS EVENTS.Expenses $497,308 · revenue $254,040
- THE THEATER WAS RENTED OUT FOR THE FOLLOWING ACTIVITIES: DANCE CLASSES, TEAM BUILDING, FILM FESTIVALS, MOVIE NIGHTS AND COMEDY SHOWS, HOLIDAY CONCERTS, GALLERY RENTALS AND CHRISTMAS PARTIES.Expenses $89,816 · revenue $12,467
- A THREE-WEEK DRAMA CAMP FOR CHILDREN AND YOUTH AGES 8-14 WAS AVAILABLE TO THE COMMUNITY AND PROVIDED FOR EDUCATIONAL PURPOSES. KIWANIS PROVIDED SOME OF THE FUNDING SUPPORT FOR THE DRAMA CAMP PROGRAM.Expenses $1,277 · revenue $6,515
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
- 90-0964247
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $4,922,803
- Income (IRS master file)
- $582,268
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $572,815 | $729,551 | $4,922,803 | XML |
| 990 | December 2023 | $545,105 | $744,394 | $5,182,562 | XML |
| 990 | December 2022 | $466,994 | $781,090 | $5,577,552 | 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 90-0964247).
Questions about GOSHEN THEATER INC
- What is the EIN of GOSHEN THEATER INC?
- The employer identification number (EIN) of GOSHEN THEATER INC is 90-0964247.
- Is GOSHEN THEATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to GOSHEN THEATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOSHEN THEATER 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 GOSHEN THEATER 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 GOSHEN THEATER 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 GOSHEN THEATER INC?
- The 990 for the year ended December 31, 2024 names MARCIA YOST.
- Who are the officers and directors of GOSHEN THEATER INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does GOSHEN THEATER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $572,815, expenses of $729,551 and total assets of $4,922,803 at year end.
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