Nonprofit · EIN 42-1339054
ORPHEUM THEATRE PRESERVATION PROJECT LTD
Tax-exempt · SIOUX CITY, IA 51102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,694,382 | $3,302,409 | -$608,027 | $8,400,229 | $0 | $8,400,229 |
| December 31, 2023 | 990 | $2,770,286 | $3,183,271 | -$412,985 | $9,008,256 | $0 | $9,008,256 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $96,775
- Program service revenue
- $2,531,520
- Investment income
- $61,255
- Other revenue
- $4,832
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,675
- Occupancy
- $85,443
- Depreciation
- $309,998
- Program services (functional)
- $3,179,709
- Management and general (functional)
- $114,459
- Fundraising (functional)
- $8,241
Balance sheet and other
- Total assets, start of year
- $9,008,256
- Total assets, end of year
- $8,400,229
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,400,229
- Land, buildings and equipment
- $7,353,354
- Net assets without donor restrictions
- $8,253,383
- Net assets with donor restrictions
- $146,846
- Gross receipts
- $2,694,382
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1990
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY KENT | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID BERNSTEIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHARESE YANNEY | BOARD MEMBER Trustee or director | 1 | $0 |
| SHIRLEY DILL | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANE GRAY | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA WILLER | VICE PRES/TREASURER Trustee or director, Officer | 1 | $0 |
| CINDY WAITT | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE BENNETT | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL GAUSMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN MEYERS | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE CRONE | BOARD MEMBER Trustee or director | 1 | $0 |
| CARTER DENNIS | BOARD MEMBER Trustee or director | 1 | $0 |
| CINDY MCLAUGHLIN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY KENT | BOARD MEMBER Trustee or director | 0 | $0 |
| DAVID BERNSTEIN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| CHARESE YANNEY | BOARD MEMBER Trustee or director | 0 | $0 |
| SHIRLEY DILL | BOARD MEMBER Trustee or director | 0 | $0 |
| ADAM FEIGES | BOARD MEMBER Trustee or director | 0 | $0 |
| MELISSA WILLER | VICE PRES/TREASURER Trustee or director, Officer | 0 | $0 |
| CINDY WAITT | BOARD MEMBER Trustee or director | 0 | $0 |
| MIKE BENNETT | BOARD MEMBER Trustee or director | 0 | $0 |
| PAUL GAUSMAN | SECRETARY Trustee or director, Officer | 0 | $0 |
| JOHN MEYERS | BOARD MEMBER Trustee or director | 0 | $0 |
| MIKE CRONE | BOARD MEMBER Trustee or director | 0 | $0 |
| CARTER DENNIS | BOARD MEMBER Trustee or director | 0 | $0 |
| CINDY MCLAUGHLIN | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5074, SIOUX CITY, IA 51102-5074
- Principal officer (990 for 2024)
- DAVID BERNSTEIN, PO BOX 5074, SIOUX CITY, IA 51102
- Signed the 990
- DAVID BERNSTEIN, PRESIDENT
- Phone
- (712) 258-9164
- Return prepared by
- HENJES CONNER & WILLIAMS PC
Mission
TO PRESERVE AND OPERATE THE HISTORIC ORPHEUM THEATRE IN SIOUX CITY, IOWA AND BENEFIT THE COMMUNITY AND THE ARTS AS A RESULT.
Program accomplishments
- TO PRESERVE AND OPERATE THE HISTORIC ORPHEUM THEATRE IN SIOUX CITY, IOWA AND BENEFIT THE COMMUNITY AND THE ARTS AS A RESULT.Expenses $3,179,709 · revenue $2,536,352
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1339054
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A800)
- Assets (IRS master file)
- $8,400,229
- Income (IRS master file)
- $2,694,382
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,694,382 | $3,302,409 | $8,400,229 | XML |
| 990 | December 2023 | $2,770,286 | $3,183,271 | $9,008,256 | XML |
| 990 | December 2022 | $2,378,892 | $2,532,790 | $9,421,241 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 42-1339054).
Questions about ORPHEUM THEATRE PRESERVATION PROJECT LTD
- What is the EIN of ORPHEUM THEATRE PRESERVATION PROJECT LTD?
- The employer identification number (EIN) of ORPHEUM THEATRE PRESERVATION PROJECT LTD is 42-1339054.
- Is ORPHEUM THEATRE PRESERVATION PROJECT LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ORPHEUM THEATRE PRESERVATION PROJECT LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ORPHEUM THEATRE PRESERVATION PROJECT LTD 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 ORPHEUM THEATRE PRESERVATION PROJECT LTD due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ORPHEUM THEATRE PRESERVATION PROJECT LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ORPHEUM THEATRE PRESERVATION PROJECT LTD?
- The 990 for the year ended December 31, 2024 names DAVID BERNSTEIN.
- Who are the officers and directors of ORPHEUM THEATRE PRESERVATION PROJECT LTD?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does ORPHEUM THEATRE PRESERVATION PROJECT LTD have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,694,382, expenses of $3,302,409 and total assets of $8,400,229 at year end.
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