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Nonprofiteer
← ORPHEUM THEATRE OF GALESBURG IL NFP INC

Form 990 for tax year 2022

Filed by ORPHEUM THEATRE OF GALESBURG IL NFP INC.

Totals

Total revenue
$30,401
Total expenses
$1,100
Contributions and grants received
$30,380
Grants paid
$1,100
Program service revenue
$0
Investment income
$21
Other revenue
$0
Total assets, end of year
$139,802
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$139,802
Program services expenses (Part IX)
$1,100
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,100

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $30,380

  • 3 · Investment income

    total $21 · related or exempt $21

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,100 · program services $1,100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,951 · end of year $88,252

  • 3 · Pledges and grants receivable

    beginning of year $42,550 · end of year $41,550

  • 15 · Other assets

    beginning of year $10,000 · end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $43,164 · end of year $72,465

  • 28 · Net assets with donor restrictions

    beginning of year $67,337 · end of year $67,337

Mission and programs · 2022

Mission

TO PROVIDE FUNDS TO MAINTAIN A HISTORIC THEATRE, THE ORPHEUM THEATRE, IN GALESBURG, ILLINOIS, IN WHICH THE COMMUNITY CAN ENJOY THEATRE PERFORMANCES

  • TO PROVIDE FUNDS TO MAINTAIN A HISTORIC THEATRE, THE ORPHEUM THEATRE IN GALESBURG, ILLINOIS, IN WHICH THE COMMUNITY CAN ENJOY THEATRE PERFORMANCES

    Expenses $1,100 · Grants $1,100

As filed on the 2022 return.

Listed in Part VII

  • Ken Springer

    PRESIDENT

    Total calculated
    $0

  • Tom McIntire

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Carol Maloney

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Keri Dobson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Corey Fineran

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ryan Probst

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jim Walters

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeannie Webber

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
21 October 2023
IRS schema version
2022v5.0
Source object
202312979349300831

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