Nonprofit · EIN 36-3011960
PRESERVATION OF EGYPTIAN THEATRE INC
Tax-exempt · DEKALB, IL 60115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,333,754 | $2,423,493 | -$89,739 | $7,698,765 | $2,627,958 | $5,070,807 |
| June 30, 2024 | 990 (amended) | $2,312,246 | $2,130,031 | $182,215 | $8,163,213 | $3,012,950 | $5,150,263 |
| June 30, 2023 | 990 | $3,401,194 | $1,652,726 | $1,748,468 | $7,692,905 | $2,874,953 | $4,817,952 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $387,472
- of which government grants
- $222,903
- Membership dues
- $780
- Program service revenue
- $1,528,777
- Investment income
- $86,918
- Net rental income
- $95,056
- Net income from sales of inventory
- $191,442
- Other revenue
- $330,587
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $556,431
- Salaries, compensation and benefits (total)
- $641,791
- Professional fundraising fees
- $0
- Accounting fees
- $55,253
- Occupancy
- $103,802
- Depreciation
- $252,468
- Program services (functional)
- $1,505,157
- Management and general (functional)
- $918,336
Balance sheet and other
- Total assets, start of year
- $8,163,213
- Total assets, end of year
- $7,698,765
- Total liabilities, end of year
- $2,627,958
- Net assets, end of year
- $5,070,807
- Land, buildings and equipment
- $6,812,143
- Net assets without donor restrictions
- $5,070,807
- Gross unrelated business income
- -$10,991
- Gross receipts
- $2,484,433
- Employees
- 49
- Volunteers
- 75
- Year formed
- 1978
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX NERAD | EXECUTIVE DI Officer | 60 | $109,622 |
| LAURA ANDERSON | BOARD MEMBER Trustee or director | – | $0 |
| PAUL BOREK | VICE PRESIDE Trustee or director, Officer | – | $0 |
| AMY DOLL | BOARD MEMBER Trustee or director | – | $0 |
| STEVE PARKER | TREASURER Trustee or director, Officer | – | $0 |
| JAY RIIPPI | BOARD MEMBER Trustee or director | – | $0 |
| DAN SCHEWE | PRESIDENT Trustee or director, Officer | – | $0 |
| LISA SHARP | BOARD MEMBER Trustee or director | – | $0 |
| CAROLYN WALSH | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSA BALLI | DIRECTOR Trustee or director | – | $0 |
| VERNESE EDGHILL-WELDON | DIRECTOR Trustee or director | – | $0 |
| PAUL KASSEL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JUSTYNA PALASIEWICZ | DIRECTOR Trustee or director | – | $0 |
| STEVE PARKER | TREASURER Trustee or director, Officer | – | $0 |
| JAY RIIPPI | DIRECTOR Trustee or director | – | $0 |
| DAN SCHWE | PRESIDENT Trustee or director, Officer | – | $0 |
| DENISE WEIMANN | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSA BALLI | DIRECTOR Trustee or director | – | $0 |
| VERNESE EDGHILL-WELDON | DIRECTOR Trustee or director | – | $0 |
| PAUL KASSEL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JUSTYNA PALASIEWICZ | DIRECTOR Trustee or director | – | $0 |
| STEVE PARKER | TREASURER Trustee or director, Officer | – | $0 |
| JAY RIIPPI | DIRECTOR Trustee or director | – | $0 |
| DAN SCHWE | PRESIDENT Trustee or director, Officer | – | $0 |
| DENISE WEIMANN | SECRETARY Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 135 N 2ND ST, DEKALB, IL 60115-3203
- Principal officer (990 for 2024)
- STEVE PARKER, 135 NORTH 2ND ST, DEKALB, IL 60115
- Signed the 990
- ALEX NERAD, EXECUTIVE DIRECTOR
- Website
- EGYPTIANTHEATRE.ORG
- Return prepared by
- LAUTERBACH & AMEN LLP
Mission
TO MAINTAIN, OPERATE AND PRESERVE A HISTORICAL STRUCTURE, AND TO PROVIDE A FORUM FOR CULTURAL AND ENTERTAINMENT EVENTS.
Program accomplishments
- TO MAINTAIN, OPERATE AND PRESERVE A HISTORICAL STRUCTURE, AND TO PROVIDE A FORUM FOR CULTURAL AND ENTERTAINMENT EVENTS.Expenses $1,505,157
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3011960
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $7,698,765
- Income (IRS master file)
- $2,484,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,333,754 | $2,423,493 | $7,698,765 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $2,312,246 | $2,130,031 | $8,163,213 | XML |
| 990 | June 2023 | $3,401,194 | $1,652,726 | $7,692,905 | XML |
| 990 | June 2022 | $2,232,504 | $1,735,988 | $8,019,091 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 36-3011960).
Questions about PRESERVATION OF EGYPTIAN THEATRE INC
- What is the EIN of PRESERVATION OF EGYPTIAN THEATRE INC?
- The employer identification number (EIN) of PRESERVATION OF EGYPTIAN THEATRE INC is 36-3011960.
- Is PRESERVATION OF EGYPTIAN THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to PRESERVATION OF EGYPTIAN THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRESERVATION OF EGYPTIAN 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 PRESERVATION OF EGYPTIAN THEATRE INC 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 PRESERVATION OF EGYPTIAN THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PRESERVATION OF EGYPTIAN THEATRE INC?
- The 990 for the year ended June 30, 2025 names STEVE PARKER.
- Who are the officers and directors of PRESERVATION OF EGYPTIAN THEATRE INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $109,622 (ALEX NERAD, EXECUTIVE DI).
- How much revenue does PRESERVATION OF EGYPTIAN THEATRE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,333,754, expenses of $2,423,493 and total assets of $7,698,765 at year end.
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