Nonprofit · EIN 42-0805390
ART CENTER ASSOCIATION OF SIOUX CITY
Tax-exempt · SIOUX CITY, IA 51101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,376,610 | $640,098 | $2,736,512 | $10,738,584 | $85,014 | $10,653,570 |
| June 30, 2024 | 990 | $736,007 | $509,204 | $226,803 | $7,746,973 | $62,685 | $7,684,288 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,777,210
- of which government grants
- $60,000
- Program service revenue
- $69,637
- Investment income
- $509,504
- Net gain from sales of assets
- $196,633
- Net income from fundraising events
- $19,216
- Other revenue
- $20,259
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $249,307
- Salaries, compensation and benefits (total)
- $352,087
- Professional fundraising fees
- $0
- Travel
- $3,526
- Program services (functional)
- $381,884
- Management and general (functional)
- $109,073
- Fundraising (functional)
- $149,141
Balance sheet and other
- Total assets, start of year
- $7,746,973
- Total assets, end of year
- $10,738,584
- Total liabilities, end of year
- $85,014
- Net assets, end of year
- $10,653,570
- Publicly traded securities
- $9,852,552
- Net assets without donor restrictions
- $5,725,869
- Net assets with donor restrictions
- $4,927,701
- Gross receipts
- $7,107,472
- Employees
- 5
- Volunteers
- 800
- Year formed
- 1987
- State of legal domicile
- IA
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 |
|---|---|---|---|
| Leslie Bebee | Board Member Trustee or director | 0.5 | $0 |
| Sujey Sayre | Treasurer Officer | 0.5 | $0 |
| Krista Biernbaum | President Officer | 0.5 | $0 |
| Jacki Kelly | Board Member Trustee or director | 0.5 | $0 |
| Margaret Holman | Board Member Trustee or director | 0.5 | $0 |
| Toi Sullivan | Past President Officer | 0.5 | $0 |
| Lillyan Rodriguez | Board Memeber Trustee or director | 0.5 | $0 |
| Gregory Giles | Vice President Officer | 0.5 | $0 |
| Sam Wagner | 2nd VP/Secretary Officer | 0.5 | $0 |
| Amanda Beller | Board Member Trustee or director | 0.5 | $0 |
| Tiffany Hunt | Board Member Trustee or director | 0.5 | $0 |
| Nathan Kalaher | Board Member Trustee or director | 0.5 | $0 |
| Joe Twidwell | Board Member Trustee or director | 0.5 | $0 |
| Carmen Evenson Bossman | Board Member Trustee or director | 0.5 | $0 |
| Austin Foster | Board Memeber Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leslie Bebee | Board Member Trustee or director | 0.5 | $0 |
| Sujey Sayre | Treasurer Officer | 0.5 | $0 |
| Krista Biernbaum | Vice President Officer | 0.5 | $0 |
| Jacki Kelly | Past President Officer | 0.5 | $0 |
| Margaret Holman | Board Member Trustee or director | 0.5 | $0 |
| Toi Sullivan | President Officer | 0.5 | $0 |
| Lillyan Rodriguez | Board Memeber Trustee or director | 0.5 | $0 |
| Gregory Giles | 2nd VP/Secretary Officer | 0.5 | $0 |
| Anthony Osborn | Board Member Trustee or director | 0.5 | $0 |
| Austin Foster | Board Member Trustee or director | 0.5 | $0 |
| Krissy Lamoreux | Board Member Trustee or director | 0.5 | $0 |
| Tiffany Hunt | Board Member Trustee or director | 0.5 | $0 |
| Nathan Kalaher | Board Member Trustee or director | 0.5 | $0 |
| Joe Twidwell | Board Member Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 225 NEBRASKA ST, SIOUX CITY, IA 51101-1712
- Principal officer (990 for 2024)
- Richard Roth, 4200 Far Hills Rd, Sioux City, IA 51104
- Signed the 990
- TODD BEHRENS, Executive Director
- Phone
- (712) 279-6272
- Return prepared by
- Nichols Rise & Co LLP
Mission
PROMOTE THE ARTS
Program accomplishments
- PERMANENT COLLECTION - SUPPORTING ARTISTS FROM IOWA AND THE GREATER MIDWEST, ACQUISITION OF WORK BY NATIONAL AND INTERNATIONAL ARTISTSExpenses $7,479
- EXHIBITION - EXHIBITIONS OF LOCAL, NATIONAL AND INTERNATIONAL ARTISTS, AS WELL AS OCCASIONAL TOURING BLOCKBUSTER SHOWSExpenses $250,352 · revenue $6,032
- EDUCATION - PROVIDE EDUCATIONAL OPPORTUNITES THAT ENCOURAGE CREATIVE EXPRESSION, DEVELOP ARTISTIC SKILLS, AND FOSTER APPRECIATION FOR THE VISUAL ARTS THROUGH A VARIETY OF CLASSES, TOURS, AND PROGRAMSExpenses $124,053 · revenue $63,605
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
- 42-0805390
- 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
- 1955
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,738,584
- Income (IRS master file)
- $7,107,472
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,376,610 | $640,098 | $10,738,584 | XML |
| 990 | June 2024 | $736,007 | $509,204 | $7,746,973 | XML |
| 990 | June 2023 | $528,770 | $483,558 | $7,141,259 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 42-0805390).
Questions about ART CENTER ASSOCIATION OF SIOUX CITY
- What is the EIN of ART CENTER ASSOCIATION OF SIOUX CITY?
- The employer identification number (EIN) of ART CENTER ASSOCIATION OF SIOUX CITY is 42-0805390.
- Is ART CENTER ASSOCIATION OF SIOUX CITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to ART CENTER ASSOCIATION OF SIOUX CITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ART CENTER ASSOCIATION OF SIOUX CITY 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 ART CENTER ASSOCIATION OF SIOUX CITY 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 ART CENTER ASSOCIATION OF SIOUX CITY 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 ART CENTER ASSOCIATION OF SIOUX CITY?
- The 990 for the year ended June 30, 2025 names Richard Roth.
- Who are the officers and directors of ART CENTER ASSOCIATION OF SIOUX CITY?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does ART CENTER ASSOCIATION OF SIOUX CITY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,376,610, expenses of $640,098 and total assets of $10,738,584 at year end.
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