Nonprofit · EIN 42-1145837
FORT MADISON AREA ARTS ASSOCIATION
Tax-exempt · FORT MADISON, IA 52627
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-EZ | $108,857 | $109,204 | -$347 | $79,816 | $821 | $78,995 |
| March 31, 2024 | 990-EZ | $97,360 | $123,528 | -$26,168 | $81,490 | $2,148 | $79,342 |
Financial details: 990-EZ for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $56,556
- Program service revenue
- $20,125
- Investment income
- $19
- Net income from fundraising events
- $21,850
- Net income from sales of inventory
- $7,879
- Other revenue
- $2,428
Expenses
- Compensation of officers, directors and key employees
- $24,792
- Salaries, compensation and benefits (total)
- $47,095
- Professional fees and payments to contractors
- $3,835
- Occupancy
- $24,646
- Other expenses
- $33,628
- Program services (functional)
- $21,070
Balance sheet and other
- Total assets, start of year
- $81,490
- Total assets, end of year
- $79,816
- Total liabilities, end of year
- $821
- Net assets, end of year
- $78,995
- Cash, savings and investments
- $37,473
- Land and buildings
- $41,649
- Gross receipts
- $133,659
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-EZ for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLY SMELTSER | DIRECTOR | 0 | $24,792 |
| ANGIE SODEY | PRESIDENT | 0 | $0 |
| CHRISTINE WILLIAMSON | SECRETARY | 0 | $0 |
| MELISSA DERR | VICE PRESIDE | 0 | $0 |
| RHONDA DOTY | TREASURER | 0 | $0 |
| COREY BROWN | BOARD MEMBER | 0 | $0 |
| GLEN HAMMAN | BOARD MEMBER | 0 | $0 |
| PATRICK BOHNENKAMP | BOARD MEMBER | 0 | $0 |
| ALEX GRABOWSKI | BOARD MEMBER | 0 | $0 |
| IAN HAUCK | BOARD MEMBER | 0 | $0 |
| JACOB MOHRFELD | BOARD MEMBER | 0 | $0 |
| ANGIE SALAZAR | BOARD MEMBER | 0 | $0 |
| ANITA LEE | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended March 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI ILLNER | DIRECTOR | 18 | $19,997 |
| ANGIE SODIE | PRESIDENT | 1 | $0 |
| MARY BROCKMAN | SECRETARY | 1 | $0 |
| MELISSA DERR | TREASURER | 1 | $0 |
| CARRIE FRAISE | BOARD MEMBER | 0 | $0 |
| COREY BROWN | BOARD MEMBER | 0 | $0 |
| CHRISTINE WILLIAMSON | BOARD MEMBER | 0 | $0 |
| LINDA MARSHALL | BOARD MEMBER | 0 | $0 |
| CINDY ROBERTS | BOARD MEMBER | 0 | $0 |
| DONNA PIERCE | BOARD MEMBER | 0 | $0 |
| BETH MAYER | BOARD MEMBER | 0 | $0 |
| CRAIG WILLS | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 565, FORT MADISON, IA 52627-0565
- In care of
- % CAROL MAPES
- Signed the 990-EZ
- ANGIE SODEY, PRESIDENT
- Phone
- (319) 372-3996
- Return prepared by
- MENKE & COMPANY
Mission
ART EDUCATION FOR STUDENTS AND ADULTS
Program accomplishments
- ART IN THE PARK AND EDUCATION PROGRAMS, EARLY OUT PROGRAMS FOR STUDENTS AND SURROUNDING AREASExpenses $21,070
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 42-1145837
- 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
- 1980
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $79,816
- Income (IRS master file)
- $133,659
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2025 | $108,857 | $109,204 | $79,816 | IRS |
| 990-EZ | March 2024 | $97,360 | $123,528 | $81,490 | XML |
| 990-EZ | March 2023 | – | – | – | IRS |
| 990-EZ | March 2022 | – | – | – | IRS |
| 990-EZ | March 2021 | – | – | – | IRS |
| 990-EZ | March 2020 | – | – | – | IRS |
| 990-EZ | March 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 42-1145837).
Questions about FORT MADISON AREA ARTS ASSOCIATION
- What is the EIN of FORT MADISON AREA ARTS ASSOCIATION?
- The employer identification number (EIN) of FORT MADISON AREA ARTS ASSOCIATION is 42-1145837.
- Is FORT MADISON AREA ARTS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to FORT MADISON AREA ARTS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORT MADISON AREA ARTS ASSOCIATION 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 FORT MADISON AREA ARTS ASSOCIATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FORT MADISON AREA ARTS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2025.
- Who are the officers and directors of FORT MADISON AREA ARTS ASSOCIATION?
- The 990-EZ for the year ended March 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $24,792 (MOLLY SMELTSER, DIRECTOR).
- How much revenue does FORT MADISON AREA ARTS ASSOCIATION have?
- On its 990-EZ for the year ended March 31, 2025 it reported revenue of $108,857, expenses of $109,204 and total assets of $79,816 at year end.
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