Nonprofit · EIN 42-1371361
WAYNE THEATRE INC
Tax-exempt · CORYDON, IA 50060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $54,484 | $40,709 | $13,775 | $71,397 | $0 | $71,397 |
| December 31, 2024 | 990-EZ | $39,724 | $41,503 | -$1,779 | $58,623 | – | $58,623 |
| December 31, 2023 | 990-EZ | $45,849 | $48,593 | -$2,744 | $60,402 | – | $60,405 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $18,968
- Program service revenue
- $30,773
- Investment income
- $111
- Other revenue
- $4,632
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $2,407
- Occupancy
- $10,250
- Printing, publications and postage
- $1,574
- Other expenses
- $26,478
Balance sheet and other
- Total assets, start of year
- $58,623
- Total assets, end of year
- $71,397
- Total liabilities, end of year
- $0
- Net assets, end of year
- $71,397
- Cash, savings and investments
- $19,669
- Land and buildings
- $51,828
- Gross receipts
- $54,484
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Malisha Hagen | President | 2 | $0 |
| Ashley Mason | Secretary/Treasurer | 10 | $0 |
| Brett Fetters | Director | 1 | $0 |
| Andrea Tilley | Director | 1 | $0 |
| Jane Buckley | Director | 1 | $0 |
| Linda Baldwin | Director | 1 | $0 |
| Andrea Tilley | Director | 1 | $0 |
| Tyler Baldwin | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHONDA JOHNSON | ASSISTANT PROJECTION | 5 | $2,956 |
| RUGER BERNDT | PROJECTIONIST | 4 | $1,448 |
| CASEY SINDELAR | SENIOR PROJECTION | 2 | $964 |
| MALISHA HAGEN | PRES. OF BOARD | 1 | $0 |
| SUSAN DEVORE | TREASURER OF BOARD | 14 | $0 |
| ASHLEY MASON | SECRETARY OF BOARD | 3 | $0 |
| DANA COATES | DIRECTOR | 1 | $0 |
| BRETT FETTERS | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHONDA JOHNSON | ASSISTANT PROJECTION | 6 | $3,115 |
| CASEY SINDELAR | PROJECTIONIST | 2 | $1,892 |
| RUGER BERNDT | PROJECTIONIST | 4.5 | $1,692 |
| MALISHA HAGEN | PRES. OF BOARD | 1 | $0 |
| SUSAN DEVORE | TREASURER OF BOARD | 12 | $0 |
| ASHLEY MASON | SECRETARY OF BOARD | 2 | $0 |
| CASEY SINDELAR | SENIOR PROJECTION | 2 | $0 |
| DANA COATES | DIRECTOR | 0 | $0 |
| BRETT FETTERS | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 103, CORYDON, IA 50060-0103
- In care of
- % ASHLEY MASON
- Mailing address (990-N for 2018)
- 110 N Franklin st, Corydon IA 50060
- Principal officer (990-N for 2018)
- Susan DeVore, 208 N DeKalb St, Corydon IA 50060
- Signed the 990-EZ
- Ashley Mason, Secetary/Treasurer
- Phone
- (641) 202-3620
- Return prepared by
- H AND R BLOCK
Mission
To provide needed space for auditorium and community events. Provide concerts, literary and cultural events and play selected films to rural county not available in any other facility.
Program accomplishments
- Public Arts Programs: Restoration and maintenance of historic theatre building crucial to appearance of downtown square. Provided needed space for auditorium and community events. Approximately 5000 people served.
- Performing arts programs: Provided concerts, literary and cultural events, public forums and played selected films to rural county not available in any other facility. Approximately 5000 people served.
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 42-1371361
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A200)
- Assets (IRS master file)
- $71,397
- Income (IRS master file)
- $54,484
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $54,484 | $40,709 | $71,397 | IRS |
| 990-EZ | December 2024 | $39,724 | $41,503 | $58,623 | IRS |
| 990-EZ | December 2023 | $45,849 | $48,593 | $60,402 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Susan DeVore | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 42-1371361).
Questions about WAYNE THEATRE INC
- What is the EIN of WAYNE THEATRE INC?
- The employer identification number (EIN) of WAYNE THEATRE INC is 42-1371361.
- Is WAYNE THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to WAYNE THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYNE THEATRE 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 WAYNE THEATRE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAYNE THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of WAYNE THEATRE INC?
- The 990-N for 2018 names Susan DeVore.
- Who are the officers and directors of WAYNE THEATRE INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does WAYNE THEATRE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $54,484, expenses of $40,709 and total assets of $71,397 at year end.
Other nonprofits in CORYDON
- WAYNE COUNTY FAIR ASSOCIATION EIN 42-6010062 · last filed 990-EZ for 2025
- WAYNE COUNTY HISTORICAL SOCIETY EIN 42-1049099 · last filed 990 for 2025
- WAYNE COUNTY HISTORICAL FOUNDATION INC EIN 42-1252364 · last filed 990-N for 2025
- WAYNE MUSIC BOOSTERS INC EIN 27-4004911 · last filed 990-N for 2023
- PATRONUS INC EIN 46-1232917 · last filed 990 for 2025
- MAGICAL BEGINNINGS EARLY CHILDHOOD CENTER INC EIN 42-1428654 · last filed 990 for 2025
- IOWA FARM BUREAU FEDERATION EIN 42-0680711 · last filed 990 for 2024
- GOLDEN RULE INDUSTRIES INC EIN 47-5493594 · last filed 990-EZ for 2025
All nonprofits in CORYDON · Iowa · Arts, culture and humanities