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Nonprofit · EIN 43-1401685

ARTS ROLLA

Tax-exempt · ROLLA, MO 65402

Financials

$42K$48K2023$67K$50K2024
Revenue Expenses · by fiscal year end
Financials of ARTS ROLLA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$66,798$49,913$16,885$58,752$1,592$57,234
June 30, 2024990-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.

NameTitleHours / weekCompensation
REBA F FRYERAdministrator32$25,822
M LORETTA PETERMANPresident15$0
GERALD COHENVice President0.5$0
BRIANA CALKINSDirector0.3$0
ROBERT J CESARIODirector0.5$0
LYNN SLAWSONDirector1.5$0
DONNA P CLARKSecretary0.5$0
TISHIA GIBSON-TSIPTSISTreasurer0.5$0
LENORE MARKENDirector3$0
990-EZ for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensation
M LORETTA PETERMANPresident15$0
GERALD COHENVice President0.5$0
BRIANA CALKINSDirector0.3$0
MARK LONGSecretary1.5$0
CAROL BENNETTDirector0.5$0
ROBERT J CESARIODirector1.5$0
LYNN SLAWSONDirector5$0
DONNA P CLARKDirector0.5$0
BRENDA LINKEMANDirector0.3$0
TISHIA GIBSON-TSIPTSISTreasurer0.5$0
LENORE MARKENDirector1.5$0
MARY OLIVER-HALLDirector2$0
CYNTHIA HOBARTDirector0.8$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
Return prepared by
Rita J Choate

Mission

Providing art exhibits to the community

990-EZ for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$66,798$49,913$58,752IRS
990-EZJune 2024$42,215$47,941$41,807XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZDecember 2020–––IRS
990-EZJune 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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