Nonprofit · EIN 34-1808964
MONROE ARTS COUNCIL
Tax-exempt · WOODSFIELD, OH 43793
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $160,635 | $142,658 | $17,977 | $331,085 | $3,878 | $327,207 |
| December 31, 2023 | 990 | $180,153 | $175,920 | $4,233 | $311,360 | $2,130 | $309,230 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $112,984
- of which government grants
- $73,321
- Membership dues
- $3,423
- Program service revenue
- $41,844
- Investment income
- $0
- Net income from sales of inventory
- $5,807
- Other revenue
- $5,807
Expenses
- Grants and similar amounts paid
- $500
- Other salaries and wages
- $25,216
- Salaries, compensation and benefits (total)
- $27,338
- Professional fundraising fees
- $0
- Accounting fees
- $3,103
- Occupancy
- $26,731
- Depreciation
- $7,982
- Program services (functional)
- $139,555
- Management and general (functional)
- $3,103
Balance sheet and other
- Total assets, start of year
- $311,360
- Total assets, end of year
- $331,085
- Total liabilities, end of year
- $3,878
- Net assets, end of year
- $327,207
- Land, buildings and equipment
- $302,444
- Gross receipts
- $171,970
- Employees
- 3
- Year formed
- 1996
- State of legal domicile
- OH
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 |
|---|---|---|---|
| Mitchell Schumacher | President Trustee or director, Officer | 5 | $0 |
| Diane Burkhart | Vice President Trustee or director | 5 | $0 |
| Samuel Miller | Treasurer Trustee or director, Officer | 5 | $0 |
| Judy Hamilton | Secretary Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Samuel Miller | Treasurer Trustee or director, Officer | 5 | $2,654 |
| Sheila Walkley | Secretary Trustee or director | 5 | $0 |
| Carol Schumacher | Vice President Trustee or director | 5 | $0 |
| Mitchell Schumacher | President Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 118 S PAUL ST, WOODSFIELD, OH 43793-1203
- In care of
- % SAMUEL MILLER
- Mailing address (990-N for 2017)
- 118 S Paul St, Woodsfield OH 43793
- Principal officer (990 for 2024)
- Mitchell Schumacher, 118 South Paul Street, Woodsfield, OH 43793
- Principal officer (990-N for 2017)
- Samuel Miller, 132 S Main St, Woodsfield OH 43793
- Signed the 990
- SAMUEL MILLER, Treasurer
- Phone
- (740) 472-5785
- Return prepared by
- Woodsfield Tax & Accounting
Mission
To Promote Art & Tourism in Monroe County Ohio.
Program accomplishments
- Promotion of the Arts in Monroe County Ohio.Expenses $131,157
- Promotion of Tourism in Monroe County Ohio.Expenses $8,398
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
- 34-1808964
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20Z)
- Assets (IRS master file)
- $331,085
- Income (IRS master file)
- $171,970
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $160,635 | $142,658 | $331,085 | XML |
| 990 | December 2023 | $180,153 | $175,920 | $311,360 | XML |
| 990 | December 2022 | $227,590 | $139,823 | $307,201 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Samuel Miller | December 31, 2017 | ≤ $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 34-1808964).
Questions about MONROE ARTS COUNCIL
- What is the EIN of MONROE ARTS COUNCIL?
- The employer identification number (EIN) of MONROE ARTS COUNCIL is 34-1808964.
- Is MONROE ARTS COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MONROE ARTS COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONROE ARTS COUNCIL 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 MONROE ARTS COUNCIL 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 MONROE ARTS COUNCIL 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 MONROE ARTS COUNCIL?
- The 990 for the year ended December 31, 2024 names Mitchell Schumacher.
- Who are the officers and directors of MONROE ARTS COUNCIL?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MONROE ARTS COUNCIL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $160,635, expenses of $142,658 and total assets of $331,085 at year end.
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