Nonprofit · EIN 36-4549412
ARTISTS ENSEMBLE THEATER NFP
Tax-exempt · ROCKFORD, IL 61110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $303,429 | $227,554 | $75,875 | $147,524 | $5,959 | $141,565 |
| June 30, 2024 | 990 | $232,991 | $226,500 | $6,491 | $74,222 | $8,532 | $65,690 |
| June 30, 2023 | 990-EZ | $171,735 | $206,444 | -$34,709 | $61,009 | $1,810 | $59,199 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $177,864
- of which government grants
- $43,051
- Program service revenue
- $118,343
- Investment income
- $7,192
- Other revenue
- $30
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $32,987
- Other salaries and wages
- $68,634
- Salaries, compensation and benefits (total)
- $104,614
- Professional fundraising fees
- $0
- Accounting fees
- $1,250
- Occupancy
- $5,140
- Program services (functional)
- $210,150
- Management and general (functional)
- $8,914
- Fundraising (functional)
- $8,490
Balance sheet and other
- Total assets, start of year
- $74,222
- Total assets, end of year
- $147,524
- Total liabilities, end of year
- $5,959
- Net assets, end of year
- $141,565
- Net assets without donor restrictions
- $141,565
- Gross receipts
- $303,429
- Employees
- 11
- Volunteers
- 20
- Year formed
- 2004
- State of legal domicile
- IL
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 |
|---|---|---|---|
| RICHARD RAETHER | ARTISTIC DIR Officer | 30 | $25,487 |
| DIANE COBB | BUS MGR Officer | 30 | $7,500 |
| DAN LEWANDOWSKI | BOD PRESIDEN Trustee or director | 4 | $0 |
| LISA TURBYVILLE | BOD SECRETAR Trustee or director | 2 | $0 |
| RANDY BAKER | BOD TREASURE Trustee or director | 2 | $0 |
| LISA CAMPBELL | BOD Trustee or director | 2 | $0 |
| ELIZABETH DORLAND | BOD Trustee or director | 2 | $0 |
| CHAD ENDSLEY | BOD Trustee or director | 2 | $0 |
| BETH HAGUE | BOD Trustee or director | 2 | $0 |
| MERCEDES JOHYN | BOD Trustee or director | 2 | $0 |
| MARY KOWING | BOD Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD RAETHER | ARTISTIC DIR Officer | 30 | $35,977 |
| DIANE COBB | BUS MGR Officer | 30 | $7,644 |
| DAN LEWANDOWSKI | BOD PRESIDEN Trustee or director | 4 | $0 |
| LISA TURBYVILLE | BOD SECRETAR Trustee or director | 2 | $0 |
| RANDY BAKER | BOD TREASURE Trustee or director | 2 | $0 |
| JOHN COBB | BOD Trustee or director | 2 | $0 |
| LISA CAMPBELL | BOD Trustee or director | 2 | $0 |
| MERCEDES JOYNER | BOD Trustee or director | 2 | $0 |
| MARY KOWING | BOD Trustee or director | 2 | $0 |
| BETH HAGUE | BOD Trustee or director | 2 | $0 |
| CHAD ENDSLEY | BOD Trustee or director | 2 | $0 |
| BETH DROG | BOD Trustee or director | 2 | $0 |
990-EZ for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD RAETHER | ARTISTIC DIR | 30 | $25,487 |
| DIANE COBB | BUS MGR | 30 | $6,346 |
| DAN LEWANDOWSKI | BOD PRESIDEN | 4 | $0 |
| LISA TURBYVILLE | BOD SECRETAR | 2 | $0 |
| SUE MAINVILLE | BOD TREASURE | 2 | $0 |
| PAULA LARSON | BOD | 2 | $0 |
| JOHN COBB | BOD | 2 | $0 |
| LISA CAMPBELL | BOD | 2 | $0 |
| MERCEDES JOYNER | BOD | 2 | $0 |
| MARY KOWING | BOD | 2 | $0 |
| BETH HAGUE | BOD | 2 | $0 |
| CHAD ENDSLEY | BOD | 2 | $0 |
| BETH DROG | BOD | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1684, ROCKFORD, IL 61110-0184
- In care of
- % JOHN COBB
- Principal officer (990 for 2024)
- DIANE COBB, PO BOX 1684, ROCKFORD, IL 61110
- Signed the 990
- DIANE COBB, BUS MGR
- Phone
- (815) 222-9931
- Website
- WWW.ARTISTSENSEMBLE.ORG
- Return prepared by
- BENNING GROUP LLC
Mission
COMMUNITY THEATER
Program accomplishments
- PROMOTE THE ADVANCEMENT OF PROFESSIONAL THEATER ARTS IN ROCKFORD, ILLINOIS AND THE SURROUNDING AREAExpenses $210,150 · revenue $118,343
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
- 36-4549412
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $147,524
- Income (IRS master file)
- $303,429
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $303,429 | $227,554 | $147,524 | XML |
| 990 | June 2024 | $232,991 | $226,500 | $74,222 | XML |
| 990-EZ | June 2023 | $171,735 | $206,444 | $61,009 | XML |
| 990 | June 2022 | $224,439 | $174,115 | $95,756 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | 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 36-4549412).
Questions about ARTISTS ENSEMBLE THEATER NFP
- What is the EIN of ARTISTS ENSEMBLE THEATER NFP?
- The employer identification number (EIN) of ARTISTS ENSEMBLE THEATER NFP is 36-4549412.
- Is ARTISTS ENSEMBLE THEATER NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to ARTISTS ENSEMBLE THEATER NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARTISTS ENSEMBLE THEATER NFP 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 ARTISTS ENSEMBLE THEATER NFP 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 ARTISTS ENSEMBLE THEATER NFP 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 ARTISTS ENSEMBLE THEATER NFP?
- The 990 for the year ended June 30, 2025 names DIANE COBB.
- Who are the officers and directors of ARTISTS ENSEMBLE THEATER NFP?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $25,487 (RICHARD RAETHER, ARTISTIC DIR).
- How much revenue does ARTISTS ENSEMBLE THEATER NFP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $303,429, expenses of $227,554 and total assets of $147,524 at year end.
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