Nonprofit · EIN 61-1604759
MADDOCK OPERA HOUSE ASSOCIATION
Tax-exempt · MADDOCK, ND 58348
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $187,771 | $146,769 | $41,002 | $1,212,501 | $57,946 | $1,154,555 |
| December 31, 2023 | 990 | $173,546 | $158,057 | $15,489 | $1,190,868 | $77,315 | $1,113,553 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $13,206
- of which government grants
- $1,500
- Membership dues
- $3,599
- Program service revenue
- $37,988
- Investment income
- $948
- Net income from fundraising events
- $27,486
- Net income from gaming
- $108,143
- Other revenue
- $135,629
Expenses
- Grants and similar amounts paid
- $36,750
- Other salaries and wages
- $9,652
- Salaries, compensation and benefits (total)
- $10,390
- Professional fundraising fees
- $0
- Accounting fees
- $2,357
- Occupancy
- $24,577
- Depreciation
- $54,125
- Program services (functional)
- $140,425
- Management and general (functional)
- $6,344
Balance sheet and other
- Total assets, start of year
- $1,190,868
- Total assets, end of year
- $1,212,501
- Total liabilities, end of year
- $57,946
- Net assets, end of year
- $1,154,555
- Land, buildings and equipment
- $1,044,818
- Net assets without donor restrictions
- $1,154,555
- Gross receipts
- $2,088,674
- Employees
- 2
- Volunteers
- 20
- Year formed
- 2010
- State of legal domicile
- ND
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 |
|---|---|---|---|
| PAUL BACKSTROM | TREASURER Officer | 2 | $0 |
| CAROL BACKSTROM | PRESIDENT Officer | 2 | $0 |
| JORDAN SMITH | VICE PRESIDENT Officer | 1 | $0 |
| MARTA SMITH | SECRETARY Officer | 1 | $0 |
| JEAN JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| ERLING FALEIDE | DIRECTOR Trustee or director | 1 | $0 |
| PAUL RICE | DIRECTOR Trustee or director | 1 | $0 |
| QUENTIN SEARS | DIRECTOR Trustee or director | 1 | $0 |
| KARL KENNER | DIRECTOR Trustee or director | 1 | $0 |
| MICHELE HERRINGTON | DIRECTOR Trustee or director | 1 | $0 |
| MATTHIAS FOLLMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL BACKSTROM | TREASURER Officer | 2 | $0 |
| RACHEL MARKESTAD | PRESIDENT Officer | 2 | $0 |
| JORDAN SMITH | VICE PRESIDENT Officer | 1 | $0 |
| MARTA SMITH | SECRETARY Officer | 1 | $0 |
| CAROL BACKSTROM | DIRECTOR Trustee or director | 1 | $0 |
| ERLING FALEIDE | DIRECTOR Trustee or director | 1 | $0 |
| PAUL RICE | DIRECTOR Trustee or director | 1 | $0 |
| QUENTIN SEARS | DIRECTOR Trustee or director | 1 | $0 |
| KARL KENNER | DIRECTOR Trustee or director | 1 | $0 |
| MICHELE HERRINGTON | DIRECTOR Trustee or director | 1 | $0 |
| MATTHIAS FOLLMAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 83, MADDOCK, ND 58348-0083
- In care of
- % JIMMY GILBERTSON
- Principal officer (990 for 2024)
- PAUL BACKSTROM, 102 CENTRAL AVE, MADDOCK, ND 58348
- Signed the 990
- PAUL BACKSTROM, TREASURER
- Phone
- (701) 438-2861
- Return prepared by
- Daniels & Company CPA PC
Mission
PROMOTE A COMMUNITY HISTORICAL THEATER AND PROVIDE SPACE FOR A COMMUNITY LIBRARY
Program accomplishments
- TO PROMOTE HISTORICAL COMMUNITY THEATER AND LIBRARYExpenses $140,425 · revenue $187,771
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
- 61-1604759
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $1,212,501
- Income (IRS master file)
- $2,088,674
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $187,771 | $146,769 | $1,212,501 | XML |
| 990 | December 2023 | $173,546 | $158,057 | $1,190,868 | XML |
| 990 | December 2022 | $217,782 | $149,351 | $1,197,406 | 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 61-1604759).
Questions about MADDOCK OPERA HOUSE ASSOCIATION
- What is the EIN of MADDOCK OPERA HOUSE ASSOCIATION?
- The employer identification number (EIN) of MADDOCK OPERA HOUSE ASSOCIATION is 61-1604759.
- Is MADDOCK OPERA HOUSE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to MADDOCK OPERA HOUSE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADDOCK OPERA HOUSE 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 MADDOCK OPERA HOUSE 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 MADDOCK OPERA HOUSE 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 MADDOCK OPERA HOUSE ASSOCIATION?
- The 990 for the year ended December 31, 2024 names PAUL BACKSTROM.
- Who are the officers and directors of MADDOCK OPERA HOUSE ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does MADDOCK OPERA HOUSE ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $187,771, expenses of $146,769 and total assets of $1,212,501 at year end.
Other nonprofits in MADDOCK
- MADDOCK COMMUNITY HISTORICAL SOCIETY EIN 45-0406276 · last filed 990-N for 2025
- NORTH STAR COMMUNITY CREDIT UNION EIN 45-0260598 · last filed 990 for 2024
- MADDOCK MEMORIAL HOME EIN 45-0283385 · last filed 990-PF for 2024
- LITTLE BOBCATS DAYCARE EIN 66-0972585 · last filed 990 for 2025
- MADDOCK AMBULANCE SERVICE EIN 45-0436806 · last filed 990-EZ for 2026
- GARY MCCLOUD MEMORIAL EIN 93-2704362 · last filed 990-PF for 2025
- MADDOCK COMMUNITY 55 CLUB INC EIN 45-0348577 · last filed 990-N for 2025
- SONS OF NORWAY EIN 23-7525761 · last filed 990-N for 2025
All nonprofits in MADDOCK · North Dakota · Arts, culture and humanities