Nonprofit · EIN 47-6046030
GOTHENBURG COMMUNITY PLAYHOUSE ASSOCIATION
Tax-exempt · GOTHENBURG, NE 69138
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $139,788 | $175,292 | -$35,504 | $373,015 | $1,471 | $371,544 |
| December 31, 2023 | 990 | $129,537 | $133,746 | -$4,209 | $408,230 | $1,185 | $407,045 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,852
- Membership dues
- $20,852
- Program service revenue
- $115,250
- Investment income
- $3,686
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $25,711
- Salaries, compensation and benefits (total)
- $27,532
- Professional fundraising fees
- $0
- Accounting fees
- $400
- Occupancy
- $11,648
- Depreciation
- $26,100
- Program services (functional)
- $175,292
Balance sheet and other
- Total assets, start of year
- $408,230
- Total assets, end of year
- $373,015
- Total liabilities, end of year
- $1,471
- Net assets, end of year
- $371,544
- Land, buildings and equipment
- $213,004
- Gross unrelated business income
- $3,686
- Gross receipts
- $139,788
- Employees
- 1
- Volunteers
- 350
- Year formed
- 1980
- State of legal domicile
- NE
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 |
|---|---|---|---|
| ALEC FOSTER | BOARD MEMBER Trustee or director | 0 | $0 |
| SEAN SABIN | PRESIDENT Trustee or director | 0 | $0 |
| DARLA SCHLAKE | CORRESPONDING SECRETARY Trustee or director, Institutional trustee | 0 | $0 |
| LORI LONG | BOARD MEMBER Trustee or director | 0 | $0 |
| ERIN BEAVERS | SECRETARY Trustee or director, Institutional trustee | 0 | $0 |
| PAM BUDDENBERG | TREASURER Trustee or director, Institutional trustee | 0 | $0 |
| STEPHANIE RICLEY | BOARD MEMBER Trustee or director | 0 | $0 |
| KELLY ADEN | BOARD MEMBER Trustee or director, Institutional trustee | 0 | $0 |
| JACOB CLARK | BOARD MEMBER Trustee or director, Institutional trustee | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEC FOSTER | PRESIDENT Trustee or director | 0 | $0 |
| SEAN SABIN | PRESIDENT-ELECT Trustee or director | 0 | $0 |
| DARLA SCHLAKE | CORRESPONDING SECRETARY Trustee or director, Institutional trustee | 0 | $0 |
| LORI LONG | BOARD MEMBER Trustee or director | 0 | $0 |
| ERIN BEAVERS | SECRETARY Trustee or director, Institutional trustee | 0 | $0 |
| PAM BUDDENBERG | TREASURER Trustee or director, Institutional trustee | 0 | $0 |
| STEPHANIE RICLEY | BOARD MEMBER Trustee or director | 0 | $0 |
| KELLY ADEN | BOARD MEMBER Trustee or director, Institutional trustee | 0 | $0 |
| JACOB CLARK | BOARD MEMBER Trustee or director, Institutional trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 15, GOTHENBURG, NE 69138-0015
- Principal officer (990 for 2024)
- JESSICA HRUZA, 404 16th STREET, GOTHENBURG, NE 69138
- Signed the 990
- JESSICA HRUZA, EXECUTIVE DIRECTOR
- Phone
- (308) 537-2877
- Return prepared by
- WENDA M KEISER CPA
Mission
This organizations mission is to provide theatre entertainment and experiences in performance arts and other areas of the arts for the community.
Program accomplishments
- Operation of a movie theatre with volunteer help from the community.Expenses $167,187 · revenue $79,943
- Host and produce live performances and other forms of entertainment.Expenses $7,605 · revenue $35,307
- Provide college scholarships to graduating high school students.Expenses $500
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
- 47-6046030
- 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
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $373,015
- Income (IRS master file)
- $139,788
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $139,788 | $175,292 | $373,015 | XML |
| 990 | December 2023 | $129,537 | $133,746 | $408,230 | XML |
| 990 | December 2022 | $143,952 | $111,606 | $407,817 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 47-6046030).
Questions about GOTHENBURG COMMUNITY PLAYHOUSE ASSOCIATION
- What is the EIN of GOTHENBURG COMMUNITY PLAYHOUSE ASSOCIATION?
- The employer identification number (EIN) of GOTHENBURG COMMUNITY PLAYHOUSE ASSOCIATION is 47-6046030.
- Is GOTHENBURG COMMUNITY PLAYHOUSE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to GOTHENBURG COMMUNITY PLAYHOUSE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOTHENBURG COMMUNITY PLAYHOUSE 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 GOTHENBURG COMMUNITY PLAYHOUSE ASSOCIATION 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 GOTHENBURG COMMUNITY PLAYHOUSE ASSOCIATION 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 GOTHENBURG COMMUNITY PLAYHOUSE ASSOCIATION?
- The 990 for the year ended December 31, 2024 names JESSICA HRUZA.
- Who are the officers and directors of GOTHENBURG COMMUNITY PLAYHOUSE ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does GOTHENBURG COMMUNITY PLAYHOUSE ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $139,788, expenses of $175,292 and total assets of $373,015 at year end.
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