Nonprofit · EIN 43-1401685
ARTS ROLLA
Tax-exempt · ROLLA, MO 65402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $66,798 | $49,913 | $16,885 | $58,752 | $1,592 | $57,234 |
| June 30, 2024 | 990-EZ | $42,215 | $47,941 | -$5,726 | $41,807 | $1,458 | $40,349 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $63,922
- Membership dues
- $2,630
- Investment income
- $231
- Other revenue
- $15
Expenses
- Compensation of officers, directors and key employees
- $25,822
- Salaries, compensation and benefits (total)
- $25,822
- Professional fees and payments to contractors
- $9,085
- Occupancy
- $5,400
- Printing, publications and postage
- $1,962
- Other expenses
- $7,644
- Program services (functional)
- $19,599
Balance sheet and other
- Total assets, start of year
- $41,807
- Total assets, end of year
- $58,752
- Total liabilities, end of year
- $1,592
- Net assets, end of year
- $57,234
- Cash, savings and investments
- $58,752
- Gross receipts
- $66,798
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBA F FRYER | Administrator | 32 | $25,822 |
| M LORETTA PETERMAN | President | 15 | $0 |
| GERALD COHEN | Vice President | 0.5 | $0 |
| BRIANA CALKINS | Director | 0.3 | $0 |
| ROBERT J CESARIO | Director | 0.5 | $0 |
| LYNN SLAWSON | Director | 1.5 | $0 |
| DONNA P CLARK | Secretary | 0.5 | $0 |
| TISHIA GIBSON-TSIPTSIS | Treasurer | 0.5 | $0 |
| LENORE MARKEN | Director | 3 | $0 |
990-EZ for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M LORETTA PETERMAN | President | 15 | $0 |
| GERALD COHEN | Vice President | 0.5 | $0 |
| BRIANA CALKINS | Director | 0.3 | $0 |
| MARK LONG | Secretary | 1.5 | $0 |
| CAROL BENNETT | Director | 0.5 | $0 |
| ROBERT J CESARIO | Director | 1.5 | $0 |
| LYNN SLAWSON | Director | 5 | $0 |
| DONNA P CLARK | Director | 0.5 | $0 |
| BRENDA LINKEMAN | Director | 0.3 | $0 |
| TISHIA GIBSON-TSIPTSIS | Treasurer | 0.5 | $0 |
| LENORE MARKEN | Director | 1.5 | $0 |
| MARY OLIVER-HALL | Director | 2 | $0 |
| CYNTHIA HOBART | Director | 0.8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 721, ROLLA, MO 65402-0721
- In care of
- % M LORETTA WALLIS
- Signed the 990-EZ
- M LORETTA WALLIS, President
- Phone
- (573) 364-5539
- Website
- http://www.artsrolla.org
- Return prepared by
- Rita J Choate
Mission
Providing art exhibits to the community
Program accomplishments
- Monthly art shows are held monthly provide a location to present and sell artwork by local artists.Expenses $14,654 · grants $13,799
- Display artwork to be judged for recognition of the artists talent and possible sale of their artwork.Expenses $3,001 · grants $3,000
- Activites designed for children; encouraging community involment in their artistic education,like art classes, and after school programs to improve their art appreciation.Expenses $1,944
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 43-1401685
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $58,752
- Income (IRS master file)
- $66,798
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $66,798 | $49,913 | $58,752 | IRS |
| 990-EZ | June 2024 | $42,215 | $47,941 | $41,807 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 43-1401685).
Questions about ARTS ROLLA
- What is the EIN of ARTS ROLLA?
- The employer identification number (EIN) of ARTS ROLLA is 43-1401685.
- Is ARTS ROLLA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to ARTS ROLLA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARTS ROLLA 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 ARTS ROLLA 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 ARTS ROLLA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ARTS ROLLA?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $25,822 (REBA F FRYER, Administrator).
- How much revenue does ARTS ROLLA have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $66,798, expenses of $49,913 and total assets of $58,752 at year end.
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