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Nonprofiteer
← ORPHEUM THEATRE OF GALESBURG IL NFP INC

Form 990 for tax year 2024

Filed by ORPHEUM THEATRE OF GALESBURG IL NFP INC.

Totals

Total revenue
$104,580
Total expenses
$127,750
Contributions and grants received
$104,578
Grants paid
$126,625
Program service revenue
$0
Investment income
$2
Other revenue
$0
Total assets, end of year
$70,917
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$70,917
Program services expenses (Part IX)
$127,750
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$127,750

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

    $104,578

  • 3 · Investment income

    total $2 · related or exempt $2

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $126,625 · program services $126,625

  • 11c · Fees: accounting

    total $1,010 · program services $1,010

  • 11g · Fees: other

    total $16 · program services $16

  • 13 · Office expenses

    total $99 · program services $99

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,537 · end of year $19,367

  • 3 · Pledges and grants receivable

    beginning of year $41,550 · 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 $41,535 · end of year $41,550

  • 28 · Net assets with donor restrictions

    beginning of year $52,552 · end of year $29,367

Mission and programs · 2024

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 $127,750 · Grants $126,625

As filed on the 2024 return.

Listed in Part VII

  • Keri Dobson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Corey Fineran

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ryan Probst

    TREASURER

    Total calculated
    $0
    Hours/week
    0.7

  • Scott Cramer

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Alec Guroff

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Gary Morgan

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dylana Larson

    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

  • KNOX CO METROPOLITIAN EXPOSITION

    $126,625

    GENERAL SUPPORT

Provenance

Return type
form_990
Tax year
2024
Filed
16 February 2025
IRS schema version
2024v5.0
Source object
202630719349300648

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