Civic Intelligence

Windsor Theatre Development

EIN 42-1477649 • 501(c)3 • Hampton, IA

Profile

Renovation of historic theatre

PO Box 303Hampton, IA 50441

www.windsortheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$5,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$385,665

Down $38,004 (-9.0%) from 2023

Liabilities

Down

$18,376

Down $5,100 (-22%) from 2023

Net Assets

Down

$367,289

Down $32,904 (-8.2%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Down

$157,073

Down $36,664 (-19%) from 2023

Expenses

Up

$185,243

Up $28,277 (+18%) from 2023

Net Income

Down

-$28,170

Down $64,941 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $396,046Liabilities 2011: $69,6322011Assets 2012: $470,228Liabilities 2012: $64,599Net Assets 2012: $405,6292012Assets 2013: $488,372Liabilities 2013: $63,637Net Assets 2013: $424,7352013Assets 2014: $476,226Liabilities 2014: $60,874Net Assets 2014: $415,3522014Assets 2015: $492,638Liabilities 2015: $59,301Net Assets 2015: $433,3372015Assets 2016: $465,462Liabilities 2016: $54,790Net Assets 2016: $410,6722016Assets 2017: $454,887Liabilities 2017: $50,466Net Assets 2017: $404,4212017Assets 2018: $452,554Liabilities 2018: $48,748Net Assets 2018: $403,8062018Assets 2019: $436,714Liabilities 2019: $44,137Net Assets 2019: $392,5772019Assets 2020: $436,390Liabilities 2020: $32,367Net Assets 2020: $404,0232020Assets 2021: $441,855Liabilities 2021: $29,268Net Assets 2021: $412,5872021Assets 2022: $427,504Liabilities 2022: $25,486Net Assets 2022: $402,0182022Assets 2023: $423,669Liabilities 2023: $23,476Net Assets 2023: $400,1932023Assets 2024: $385,665Liabilities 2024: $18,376Net Assets 2024: $367,2892024

Highlighted filing

2024

Assets$385,665
Liabilities$18,376
Net Assets$367,289
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $146,710Expenses 2011: $153,886Net Income 2011: -$7,1762011Revenue 2012: $200,372Expenses 2012: $121,157Net Income 2012: $79,2152012Revenue 2013: $183,130Expenses 2013: $180,162Net Income 2013: $2,9682013Revenue 2014: $161,683Expenses 2014: $171,066Net Income 2014: -$9,3832014Revenue 2015: $187,763Expenses 2015: $169,778Net Income 2015: $17,9852015Revenue 2016: $153,839Expenses 2016: $176,504Net Income 2016: -$22,6652016Revenue 2017: $157,074Expenses 2017: $163,380Net Income 2017: -$6,3062017Revenue 2018: $160,142Expenses 2018: $160,757Net Income 2018: -$6152018Revenue 2019: $151,920Expenses 2019: $163,149Net Income 2019: -$11,2292019Revenue 2020: $108,909Expenses 2020: $97,463Net Income 2020: $11,4462020Revenue 2021: $109,881Expenses 2021: $101,317Net Income 2021: $8,5642021Revenue 2022: $134,733Expenses 2022: $145,316Net Income 2022: -$10,5832022Revenue 2023: $193,737Expenses 2023: $156,966Net Income 2023: $36,7712023Revenue 2024: $157,073Expenses 2024: $185,243Net Income 2024: -$28,1702024

Highlighted filing

2024

Revenue$157,073
Expenses$185,243
Net Income-$28,170
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,665
Liabilities
$18,376
Net assets
$367,289
Revenue
$157,073
Expenses
$185,243
Net income
-$28,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.18$3.67$1.57$1.85$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.23$4.00$1.94$1.57$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.25$4.02$1.35$1.45$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.29$4.13$1.10$1.01$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.32$4.04$1.09$0.97$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.44$3.93$1.52$1.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.49$4.04$1.60$1.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.50$4.04$1.57$1.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.55$4.11$1.54$1.77$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.59$4.33$1.88$1.70$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.61$4.15$1.62$1.71$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.88$0.64$4.25$1.83$1.80$0.03
2012Summary only. Only limited summary data is available for this year.$4.70$0.65$4.06$2.00$1.21$0.79
2011Summary only. Only limited summary data is available for this year.$3.96$0.70$1.47$1.54$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.0
Gross Receipts
$162,160
Mission and Program Overview

Mission

Renovation of historic theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$400,193$367,289▼ $32,904
Land, Buildings, and Equipment, Net$338,838$304,661▼ $34,177
Cash and Non-Interest-Bearing Accounts$84,331$80,504▼ $3,827
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$423,669$385,665▼ $38,004
Liabilities
Other Liabilities$16,271$10,534▼ $5,737
Accounts Payable and Accrued Expenses$7,205$7,842▲ $637
Total Liabilities$23,476$18,376▼ $5,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,193$367,289▼ $32,904
Total Liabilities and Net Assets / Fund Balance$423,669$385,665▼ $38,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$294,661$681,444$976,105
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jim DaviesPresident
Dyanne PralleDirector
Leon KuehnerDirector
Mary SymensDirector
Moli GerkenDirector
Steve TervoDirector
Travis FischerDirector
Wendy BusemanDirector
Dori Jo BerdingSecretary
Kaleigh BassTreasurerer
Dan RodemeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,505
Program Service Revenue
$112,728
Investment Income
$817
Other Revenue
$20,023
All Other Contributions
$23,505
Change in Net Assets
$-28,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,613
Salaries, Compensation, and Employee Benefits$30,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,204--$64,204
Depreciation Depletion$29,427--$29,427
Other Salaries and Wages$28,381--$28,381
Office Expenses$19,911--$19,911
Occupancy$19,788--$19,788
Insurance$14,911--$14,911
Advertising$5,237--$5,237
Payroll Taxes$2,249--$2,249
Fees for Services Accounting$1,100--$1,100
Interest$35--$35
Total Functional Expenses$185,243$0$0$185,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$10,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Windsor Theatre Development
EIN
42-1477649
Phone
6414564389
Address
PO BOX 303, HAMPTON, IA 50441

Signing Officer

Name
Jim Davies
Title
President
Phone
6414564389
Signed
2025-03-26

Organization Details

Principal Officer
Jim Davies
Formed
1998
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Harrison & Associates Cpas Pllc
Address
4700 4TH ST SW STE A, MASON CITY, IA 50401
Preparer
Chad Harrison CPA
Phone
6412437400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Renovation of historic theatre”

Form 990, Part IX, Line 11G

“Concessions expense 14,872 0 0 dues & subscriptions 75 0 0 interenet services 1,817 0 0 repairs & maintenance 2,599 0 0 bank charges & fees 676 0 0 franklin arts council 32,670 0 0 supplies 3,499 0 0 utilities 7,846 0 0 licenses & permits 150 0 0 total 64,204 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,733”

Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07842
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RENOVATION OF HISTORIC THEATRE
IRS990/AdvertisingGrp/ProgramServicesAmt05237
IRS990/AdvertisingGrp/TotalAmt05237
IRS990/AllOtherContributionsAmt023505
IRS990/BooksInCareOfDetail/PersonNm0JIM DAVIES
IRS990/BooksInCareOfDetail/PhoneNum06414564389
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 FEDERAL STREET NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050441
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084331
IRS990/CashNonInterestBearingGrp/EOYAmt080504
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0817
IRS990/CYOtherExpensesAmt0154613
IRS990/CYOtherRevenueAmt020023
IRS990/CYProgramServiceRevenueAmt0112728
IRS990/CYRevenuesLessExpensesAmt0-28170
IRS990/CYSalariesCompEmpBnftPaidAmt030630
IRS990/CYTotalExpensesAmt0185243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157073
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029427
IRS990/DepreciationDepletionGrp/TotalAmt029427
IRS990/Desc0CONTINUED RENOVATION OF HISTORIC WINDSOR THEATRE BUILDING IN HAMPTON, IA. EXPENDITURES HAVE BEEN CAPITALIZED AS PART OF THE BUILDING COSTS. RENOVATIONS THIS YEAR TOTALED 17,400. TOTAL RENOVATIONS TO DATE ARE 874,403.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt064204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064204
IRS990/FeesForServicesOtherGrp/TotalAmt064204
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KALEIGH BASS
IRS990/Form990PartVIISectionAGrp/PersonNm1DORI JO BERDING
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY BUSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm4TRAVIS FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5MOLI GERKEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LEON KUEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm7DYANNE PRALLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN RODEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY SYMENS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE TERVO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURERER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162160
IRS990/GrossRentsGrp/RealAmt025110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014911
IRS990/InsuranceGrp/TotalAmt014911
IRS990/InterestGrp/ProgramServicesAmt035
IRS990/InterestGrp/TotalAmt035
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0817
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0681444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304661
IRS990/LandBldgEquipCostOrOtherBssAmt0986105
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt05087
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RENOVATION OF HISTORIC THEATRE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0400193
IRS990/NetAssetsOrFundBalancesEOYAmt0367289
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020023
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020023
IRS990/NetUnrelatedBusTxblIncmAmt0838
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019788
IRS990/OccupancyGrp/TotalAmt019788
IRS990/OfficeExpensesGrp/ProgramServicesAmt019911
IRS990/OfficeExpensesGrp/TotalAmt019911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4733
IRS990/OtherLiabilitiesGrp/BOYAmt016271
IRS990/OtherLiabilitiesGrp/EOYAmt010534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028381
IRS990/OtherSalariesAndWagesGrp/TotalAmt028381
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02249
IRS990/PayrollTaxesGrp/TotalAmt02249
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0JIM DAVIES
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE OPERATION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMING ARTS EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121879
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF MOVIE THEATRE IN HISTORIC WINDSOR THEATRE.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF LOCAL ARTS INCLUDING YOUNG PREFORMING ARTIST CONCERTS, ANNUAL CHORALE CONERT, AND COMMUNITY THEATRE PRODUCTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENOVATION OF HISTORIC THEATRE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08827
IRS990/PYContributionsGrantsAmt026194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt0117623
IRS990/PYOtherRevenueAmt017345
IRS990/PYProgramServiceRevenueAmt0149959
IRS990/PYRevenuesLessExpensesAmt036771
IRS990/PYSalariesCompEmpBnftPaidAmt030516
IRS990/PYTotalExpensesAmt0156966
IRS990/PYTotalRevenueAmt0193737
IRS990/ReconcilationRevenueExpnssAmt0-28170
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020023
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0400193
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0367289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263743
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0838
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0853
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0313442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176392
IRS990ScheduleA/Total509Grp/TotalAmt0313442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0681444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0976105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304661
IRS990ScheduleD/TotalLiabilityAmt010534
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENOVATION OF HISTORIC THEATRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCESSIONS EXPENSE 14,872 0 0 DUES & SUBSCRIPTIONS 75 0 0 INTERENET SERVICES 1,817 0 0 REPAIRS & MAINTENANCE 2,599 0 0 BANK CHARGES & FEES 676 0 0 FRANKLIN ARTS COUNCIL 32,670 0 0 SUPPLIES 3,499 0 0 UTILITIES 7,846 0 0 LICENSES & PERMITS 150 0 0 TOTAL 64,204 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -4,733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423669
IRS990/TotalAssetsEOYAmt0385665
IRS990/TotalAssetsGrp/BOYAmt0423669
IRS990/TotalAssetsGrp/EOYAmt0385665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023505
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185243
IRS990/TotalGrossUBIAmt020023
IRS990/TotalLiabilitiesBOYAmt023476
IRS990/TotalLiabilitiesEOYAmt018376
IRS990/TotalLiabilitiesGrp/BOYAmt023476
IRS990/TotalLiabilitiesGrp/EOYAmt018376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367289
IRS990/TotalOtherProgSrvcExpenseAmt0121039
IRS990/TotalProgramServiceExpensesAmt0185243
IRS990/TotalProgramServiceRevenueAmt0112728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0103 FEDERAL STREET NORTH
IRS990/USAddress/CityNm0HAMPTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050441
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WINDSORTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DAVIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06414564389
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR THEATRE DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0421477649
ReturnHeader/Filer/PhoneNum06414564389
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 303
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050441
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814618897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRISON & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 4TH ST SW STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050401
ReturnHeader/PreparerPersonGrp/PhoneNum06412437400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD HARRISON CPA
ReturnHeader/ReturnTs02025-03-31T10:38:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.