Nonprofit · EIN 37-0995091
CENTRALIA CULTURAL SOCIETY
Tax-exempt · CENTRALIA, IL 62801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $168,408 | $171,440 | -$3,032 | $1,073,197 | $207,507 | $865,690 |
| August 31, 2024 | 990 | $163,695 | $155,594 | $8,101 | $1,067,306 | $202,031 | $865,275 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $87,958
- of which government grants
- $18,035
- Membership dues
- $13,020
- Program service revenue
- $73,205
- Investment income
- $2,235
- Net rental income
- $4,948
- Net income from fundraising events
- $62
- Other revenue
- $5,010
Expenses
- Grants and similar amounts paid
- $8,000
- Other salaries and wages
- $48,731
- Salaries, compensation and benefits (total)
- $52,459
- Professional fundraising fees
- $0
- Accounting fees
- $3,600
- Occupancy
- $22,944
- Program services (functional)
- $160,227
- Management and general (functional)
- $11,213
Balance sheet and other
- Total assets, start of year
- $1,067,306
- Total assets, end of year
- $1,073,197
- Total liabilities, end of year
- $207,507
- Net assets, end of year
- $865,690
- Land, buildings and equipment
- $961,464
- Publicly traded securities
- $64,881
- Gross receipts
- $174,714
- Employees
- 2
- Year formed
- 1961
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BIGGS | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH BOOZER | TREASURER Trustee or director, Officer | 1 | $0 |
| NORMA BORGMAN | DIRECTOR Trustee or director | 1 | $0 |
| LEILA CRAIN | DIRECTOR Trustee or director | 1 | $0 |
| HARRY DILLINGHAM | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DOUG DUNAHEE | DIRECTOR Trustee or director | 1 | $0 |
| GAYLE ERXLEBEN | DIRECTOR Trustee or director | 1 | $0 |
| DAYNA HARTLEY | DIRECTOR Trustee or director | 1 | $0 |
| KELLY HAWKINS | DIRECTOR Trustee or director | 1 | $0 |
| HANNAH HOTZE | DIRECTOR Trustee or director | 1 | $0 |
| ISRAEL FONTANEZ JR | DIRECTOR Trustee or director | 1 | $0 |
| MIKE LOOMIS | DIRECTOR Trustee or director | 1 | $0 |
| VIKI LOOMIS | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE MORENO | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW PACKMAN | DIRECTOR Trustee or director | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANA SHAW | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER STILT | SECRETARY Trustee or director, Officer | 1 | $0 |
| JORDAN VANDEVEER | DIRECTOR Trustee or director | 1 | $0 |
| JEREMY VANDIVER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEBRA WETHINGTON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM BAHR | DIRECTOR Trustee or director | 1 | $0 |
| MARY BIGGS | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH BOOZER | TREASURER Trustee or director, Officer | 1 | $0 |
| NORMA BORGMAN | DIRECTOR Trustee or director | 1 | $0 |
| LEILA CRAIN | DIRECTOR Trustee or director | 1 | $0 |
| HARRY DILLINGHAM | DIRECTOR Trustee or director | 1 | $0 |
| DOUG DUNAHEE | DIRECTOR Trustee or director | 1 | $0 |
| GAYLE ERXLEBEN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN GEORGE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KELLY HAWKINS | DIRECTOR Trustee or director | 1 | $0 |
| HANNAH HOTZE | DIRECTOR Trustee or director | 1 | $0 |
| ISRAEL FONTANEZ JR | DIRECTOR Trustee or director | 1 | $0 |
| MIKE LOOMIS | DIRECTOR Trustee or director | 1 | $0 |
| VIKI LOOMIS | DIRECTOR Trustee or director | 1 | $0 |
| AMBER NAIL | SECRETARY Trustee or director, Officer | 1 | $0 |
| MATTHEW PACKMAN | DIRECTOR Trustee or director | 1 | $0 |
| LANA SHAW | DIRECTOR Trustee or director | 1 | $0 |
| JORDAN VANDEVEER | DIRECTOR Trustee or director | 1 | $0 |
| JEREMY VANDIVER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1250 E REXFORD ST, CENTRALIA, IL 62801-3441
- Principal officer (990 for 2024)
- JEREMY VANDIVER
- Signed the 990
- JEREMY VANDIVER, PRESIDENT
- Phone
- (618) 532-2951
- Website
- WWW.CENTRALIAARTS.ORG
- Return prepared by
- HOYT ADVISORS PC
Mission
PRODUCE CULTURAL PROGRAMS
Program accomplishments
- CENTRALIA CULTURAL SOCIETY PRODUCES CULTURAL PROGRAMS AND VARIOUS CHORAL & ORCHESTRA CONCERTS. GROUPS INCLUDE ORCHESTRA, CHORAL SOCIETY, LITTLE THEATRE PLAYERS, PALETTE & BRUSH CLUB, LIGHT & LENS, AND BRONZE EXPRESSIONS HANDBELLS.Expenses $152,227 · revenue $73,205
- SCHOLARSHIPSExpenses $8,000 · grants $8,000
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 37-0995091
- 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
- 1975
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A600)
- Assets (IRS master file)
- $1,073,197
- Income (IRS master file)
- $174,714
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $168,408 | $171,440 | $1,073,197 | XML |
| 990 | August 2024 | $163,695 | $155,594 | $1,067,306 | XML |
| 990 | August 2023 | $127,065 | $156,941 | $1,053,100 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 37-0995091).
Questions about CENTRALIA CULTURAL SOCIETY
- What is the EIN of CENTRALIA CULTURAL SOCIETY?
- The employer identification number (EIN) of CENTRALIA CULTURAL SOCIETY is 37-0995091.
- Is CENTRALIA CULTURAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to CENTRALIA CULTURAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRALIA CULTURAL SOCIETY 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 CENTRALIA CULTURAL SOCIETY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRALIA CULTURAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CENTRALIA CULTURAL SOCIETY?
- The 990 for the year ended August 31, 2025 names JEREMY VANDIVER.
- Who are the officers and directors of CENTRALIA CULTURAL SOCIETY?
- The 990 for the year ended August 31, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does CENTRALIA CULTURAL SOCIETY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $168,408, expenses of $171,440 and total assets of $1,073,197 at year end.
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