Nonprofit · EIN 39-1209502
MONROE ARTS CENTER INC
Tax-exempt · MONROE, WI 53566
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $433,745 | $545,741 | -$111,996 | $4,398,731 | $115,775 | $4,282,956 |
| August 31, 2024 | 990 | $428,239 | $606,941 | -$178,702 | $4,562,401 | $167,449 | $4,394,952 |
| August 31, 2023 | 990 | $916,000 | $528,305 | $387,695 | $4,678,252 | $104,598 | $4,573,654 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $288,951
- Membership dues
- $183,073
- Program service revenue
- $86,048
- Investment income
- $6,974
- Net rental income
- -$4,112
- Net income from fundraising events
- $55,842
- Other revenue
- $51,772
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,360
- Other salaries and wages
- $66,079
- Salaries, compensation and benefits (total)
- $151,683
- Professional fundraising fees
- $0
- Occupancy
- $43,073
- Depreciation
- $143,845
- Program services (functional)
- $390,991
- Management and general (functional)
- $154,750
Balance sheet and other
- Total assets, start of year
- $4,562,401
- Total assets, end of year
- $4,398,731
- Total liabilities, end of year
- $115,775
- Net assets, end of year
- $4,282,956
- Land, buildings and equipment
- $4,048,199
- Net assets without donor restrictions
- $4,275,756
- Net assets with donor restrictions
- $7,200
- Gross receipts
- $458,434
- Employees
- 7
- Volunteers
- 100
- Year formed
- 1975
- State of legal domicile
- WI
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 |
|---|---|---|---|
| Marie Fritz Perry | Executive Director | 40 | $74,360 |
| Carrie Blum | Director Trustee or director | 1 | $0 |
| Janelle Massey | Director Trustee or director | 1 | $0 |
| Jane Monahan | Director Trustee or director | 1 | $0 |
| Dan Wegmueller | Director Trustee or director | 1 | $0 |
| Jane Sybers | Director Trustee or director | 1 | $0 |
| Hans Bernet | Director Trustee or director | 1 | $0 |
| Ryan Ziltner | Director Trustee or director | 1 | $0 |
| Christine Wellington | Vice President Officer | 1 | $0 |
| Mike Sanders | President Officer | 1 | $0 |
| Julie Wilke | Treasurer Officer | 1 | $0 |
990 for the year ended August 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Hennessy | Executive Director | 40 | $76,184 |
| Carrie Blum | Director Trustee or director | 1 | $0 |
| Janelle Massey | Director Trustee or director | 1 | $0 |
| Kathy Hennessy | Executive Dir. Trustee or director | 40 | $0 |
| Robert Rudd | Director Trustee or director | 1 | $0 |
| Jane Monahan | Director Trustee or director | 1 | $0 |
| Dan Wegmueller | Director Trustee or director | 1 | $0 |
| Jane Sybers | Director Trustee or director | 1 | $0 |
| Hans Bernet | Director Trustee or director | 1 | $0 |
| Ryan Ziltner | Director Trustee or director | 1 | $0 |
| Christine Wellington | Vice President Officer | 1 | $0 |
| Mike Sanders | President Officer | 1 | $0 |
| Julie Wilke | Treasurer Officer | 1 | $0 |
990 for the year ended August 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Hennessy | Executive Director | 40 | $70,563 |
| Christine Wellington | Director Trustee or director | 1 | $0 |
| Rebecca Gilman | Director Trustee or director | 1 | $0 |
| Wendy Weiler Erb | Director Trustee or director | 1 | $0 |
| Kathy Hennessy | Executive Dir. Trustee or director | 0 | $0 |
| Robert Rudd | Director Trustee or director | 1 | $0 |
| Mike Sanders | Director Trustee or director | 1 | $0 |
| Dan Wegmueller | Director Trustee or director | 1 | $0 |
| Hans Bernet | Director Trustee or director | 1 | $0 |
| Julie Buchanan | Director Trustee or director | 1 | $0 |
| Marc Farmer | Director Trustee or director | 1 | $0 |
| Ryan Ziltner | Director Trustee or director | 1 | $0 |
| Kevin Callahan | President Officer | 1 | $0 |
| John Baumann | Vice President Officer | 1 | $0 |
| Julie Wilke | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1315 11TH ST, MONROE, WI 53566-1744
- In care of
- % MARC FARMER
- Signed the 990
- Mike Sanders, President
- Phone
- (608) 325-5700
- Website
- www.monroeartcenter.com
- Return prepared by
- Reffue Pas Jacobson Roth & Koster LLP
Mission
MISSION STATEMENT:The mission of the Monroe Arts Center is threefold: to nurture an appreciation of the arts, to aid individual creative development, and to ensure the preservation and integrity of our historic facility.
Program accomplishments
- STATEMENT OF PROGRAM SERVICE ACTIVITIESGallery tours for the general publicConcerts for the general publicPlays for the general publicDanceExpenses $390,991
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
- 39-1209502
- 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
- 1975
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A200)
- Assets (IRS master file)
- $4,398,731
- Income (IRS master file)
- $458,434
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $433,745 | $545,741 | $4,398,731 | XML |
| 990 | August 2024 | $428,239 | $606,941 | $4,562,401 | XML |
| 990 | August 2023 | $916,000 | $528,305 | $4,678,252 | XML |
| 990 | August 2022 | $410,078 | $509,974 | $4,296,877 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 39-1209502).
Questions about MONROE ARTS CENTER INC
- What is the EIN of MONROE ARTS CENTER INC?
- The employer identification number (EIN) of MONROE ARTS CENTER INC is 39-1209502.
- Is MONROE ARTS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to MONROE ARTS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONROE ARTS CENTER 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 MONROE ARTS CENTER INC 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 MONROE ARTS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of MONROE ARTS CENTER INC?
- The 990 for the year ended August 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $74,360 (Marie Fritz Perry, Executive Director).
- How much revenue does MONROE ARTS CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $433,745, expenses of $545,741 and total assets of $4,398,731 at year end.
Other nonprofits in MONROE
- TURNER HALL OF MONROE INC EIN 39-1460399 · last filed 990 for 2024
- MONROE THEATRE GUILD INC EIN 39-1253448 · last filed 990 for 2024
- SHAKESPEARE ON THE EDGE EIN 38-3771846 · last filed 990-EZ for 2024
- GREEN COUNTY GENEALOGICAL SOCIETY INC EIN 39-2027929 · last filed 990-N for 2025
- COLONY BRANDS FOUNDATION INC EIN 20-1344988 · last filed 990 for 2025
- GREEN COUNTY FAMILY YMCA INC EIN 39-1405623 · last filed 990 for 2025
- GREEN COUNTY EMERGENCY MEDICAL SERVICE INC EIN 39-1213614 · last filed 990 for 2025
- BADGERLAND FOUNDATION INC EIN 88-3999106 · last filed 990-PF for 2025
All nonprofits in MONROE · Wisconsin · Arts, culture and humanities