Skip to content
ProPublica Donate
ProPublica Donate

Associates To Restore The Temple Theatre Ltd

  • Viroqua, WI
  • Tax-exempt since March 2024
  • EIN: 39-1812656

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Performing Arts Centers (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$284k (2024)

Expenses
$369k (2024)

Total Assets
$914k (2024)

Total Liabilities
$36.9k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,117
Expenses
$368,510
Net Income
-$84,393
Net Assets
$876,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,895
8.8%
Program Services $256,624
90.3%
Investment Income $388
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,210
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,434
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $913,765
Total Liabilities $36,903
Net Assets $876,862
Compensation
Key Employees and Officers Compensation Related Other
Jess Reed (Executive Director) $28,433 $0 $0
John Reed (Board Member) $0 $0 $0
Kris Fitzpatrick (Board Member To 2024 08) $0 $0 $0
Joe Kleiber (Board Member) $0 $0 $0
Mark D Larson (President From 2023 10 To 20) $0 $0 $0
Kehl Arnson (President 2024 05 To Present) $0 $0 $0
Paul Severson (Treasurer 2024 11 To Present) $0 $0 $0
Molly Reese (Secretary) $0 $0 $0
Akram Abed (President To 2023 09) $0 $0 $0
Kathleen M Anderson (Treasurer To 2024 10) $0 $0 $0
+ View more people

Document Links

990
Filed on July 15, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,399
Expenses
$367,332
Net Income
-$117,933
Net Assets
$966,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,484
1.8%
Program Services $240,970
96.6%
Investment Income $3,935
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,565
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,017,768
Total Liabilities $51,378
Net Assets $966,390
Compensation
Key Employees and Officers Compensation Related Other
Jess Reed (Executive Director) $17,060 $0 $0
John Reed (Board Member) $0 $0 $0
Kris Fitzpatrick (Board Member) $0 $0 $0
Joe Kleiber (Board Member) $0 $0 $0
John Davis (Board Member) $0 $0 $0
Kathleen M Anderson (Treasurer) $0 $0 $0
Mark D Larson (President From 2023 10 To 20) $0 $0 $0
Molly Reese (Secretary) $0 $0 $0
Akram Abed (President To 2023 09) $0 $0 $0
+ View more people

Document Links

990
Filed on July 3, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,253
Expenses
$151,233
Net Income
-$86,980
Net Assets
$1,120,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,956
6.2%
Program Services $55,122
85.8%
Investment Income $5,175
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,064
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,124,646
Total Liabilities $4,088
Net Assets $1,120,558

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,922
Expenses
$108,395
Net Income
-$64,473
Net Assets
$1,219,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,765
79.2%
Program Services $0
Investment Income $4,357
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,800
4.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,000
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,167
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,224,865
Total Liabilities $5,818
Net Assets $1,219,047

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,839
Expenses
$271,675
Net Income
-$80,836
Net Assets
$1,269,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,877
15.7%
Program Services $156,148
81.8%
Investment Income $4,814
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,210
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,283,348
Total Liabilities $14,013
Net Assets $1,269,335

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,600
Expenses
$273,751
Net Income
-$102,151
Net Assets
$1,315,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,999
14.6%
Program Services $143,292
83.5%
Investment Income $3,309
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,452
6.4%
Assets/Debt
Total Assets $1,366,815
Total Liabilities $51,089
Net Assets $1,315,726

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,504
Expenses
$170,787
Net Income
-$52,283
Net Assets
$1,417,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,160
14.5%
Program Services $100,755
85.0%
Investment Income $589
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,980
6.4%
Assets/Debt
Total Assets $1,453,083
Total Liabilities $35,206
Net Assets $1,417,877

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,155
Expenses
$207,004
Net Income
-$103,849
Net Assets
$1,470,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,134
22.4%
Program Services $74,276
72.0%
Investment Income $5,745
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,500
6.5%
Assets/Debt
Total Assets $1,520,734
Total Liabilities $50,574
Net Assets $1,470,160
Compensation
Key Employees and Officers Compensation Related Other
Maynard Guist (Board Member) $0 $0 $0
Cynthia Guist (Board Member) $0 $0 $0
Judy Gates (Board Member) $0 $0 $0
Linda Gilardi (Vice President) $0 $0 $0
Loanne Frie (Board Member) $0 $0 $0
Molly Reese (Board Member) $0 $0 $0
Laraine Buckles (Board Member) $0 $0 $0
Margaret Hanson (Board Member) $0 $0 $0
Karen Hankee (Board Member) $0 $0 $0
William Marohl (President) $0 $0 $0
Jane Brennan (Secretary) $0 $0 $0
Joy Vietinghoff (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,179
Expenses
$184,547
Net Income
-$13,368
Net Assets
$1,574,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,222
46.9%
Program Services $89,826
52.5%
Investment Income $1,131
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,590,616
Total Liabilities $16,607
Net Assets $1,574,009
Compensation
Key Employees and Officers Compensation Related Other
Paula Menn (President) $0 $0 $0
Ken Arnetveit (Board Member) $0 $0 $0
Maynard Guist (Board Member) $0 $0 $0
Cynthia Guist (Board Member) $0 $0 $0
Judy Gates (Board Member) $0 $0 $0
Linda Gilardi (Board Member) $0 $0 $0
Loanne Frie (Board Member) $0 $0 $0
Jess Reed (Board Member) $0 $0 $0
Molly Reese (Board Member) $0 $0 $0
Veryel Gerdl (Board Member) $0 $0 $0
Mike Bohan (Board Member) $0 $0 $0
Laraine Buckles (Board Member) $0 $0 $0
Margaret Hanson (Board Member) $0 $0 $0
Karen Hankee (Board Member) $0 $0 $0
William Marohl (Vice President) $0 $0 $0
Jane Brennan (Secretary) $0 $0 $0
Joy Vietinghoff (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,281
Expenses
$140,681
Net Income
-$40,400
Net Assets
$1,587,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,957
16.9%
Program Services $80,892
80.7%
Investment Income $2,432
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,604,021
Total Liabilities $16,644
Net Assets $1,587,377
Compensation
Key Employees and Officers Compensation Related Other
Paula Menn (President) $0 $0 $0
Ken Arnetveit (Board Member) $0 $0 $0
Maynard Guist (Board Member) $0 $0 $0
Cynthia Guist (Board Member) $0 $0 $0
Judy Gates (Board Member) $0 $0 $0
Linda Gilardi (Board Member) $0 $0 $0
Loanne Frie (Board Member) $0 $0 $0
Jess Reed (Board Member) $0 $0 $0
Molly Reese (Board Member) $0 $0 $0
Veryel Gerdl (Board Member) $0 $0 $0
Mike Bohan (Board Member) $0 $0 $0
Laraine Buckles (Board Member) $0 $0 $0
Margaret Hanson (Board Member) $0 $0 $0
Karen Hankee (Board Member) $0 $0 $0
William Marohl (Vice President) $0 $0 $0
Jane Brennan (Secretary) $0 $0 $0
Joy Vietinghoff (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,392
Expenses
$117,094
Net Income
-$47,702
Net Assets
$1,625,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,002
24.5%
Program Services $47,968
69.1%
Investment Income $4,405
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,639,695
Total Liabilities $14,001
Net Assets $1,625,694
Compensation
Key Employees and Officers Compensation Related Other
Veryel Gerdl (Board Member) $0 $0 $0
Mary Fortney (Board Member) $0 $0 $0
Ken Arnetveit (Board Member) $0 $0 $0
Buzz Guist (Board Member) $0 $0 $0
Judy Gates (Board Member) $0 $0 $0
Karen Hankee (Board Member) $0 $0 $0
Pat Martin (Board Member) $0 $0 $0
Linda Gilardi (Board Member) $0 $0 $0
Loanne Frie (Board Member) $0 $0 $0
Jess Reed (Board Member) $0 $0 $0
Mollie Reese (Board Member) $0 $0 $0
Paula Menn (President) $0 $0 $0
Bill Marohl (Vice Preside) $0 $0 $0
Jane Brennan (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 25, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,607
Expenses
$115,145
Net Income
-$40,538
Net Assets
$1,673,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,255
23.1%
Program Services $52,389
70.2%
Investment Income $4,963
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,689,224
Total Liabilities $15,828
Net Assets $1,673,396
Compensation
Key Employees and Officers Compensation Related Other
Paula Menn (President) $0 $0 $0
Bill Marohl (Vice President) $0 $0 $0
Dan Diehl (Treasurer) $0 $0 $0
Jane Brennan (Secretary) $0 $0 $0
Veryel Gerdl (Board Member) $0 $0 $0
Mary Fortney (Board Member) $0 $0 $0
Ken Arnetveit (Board Member) $0 $0 $0
Buzz Guist (Board Member) $0 $0 $0
Judy Gates (Board Member) $0 $0 $0
Karen Hankee (Board Member) $0 $0 $0
Pat Martin (Board Member) $0 $0 $0
Linda Gilardi (Board Member) $0 $0 $0
Loanne Frie (Board Member) $0 $0 $0
June Pedretti (Board Member) $0 $0 $0
Fred Nelson (Board Member) $0 $0 $0
Jacinta Henden (Board Member) $0 $0 $0
Jess Reed (Board Member) $0 $0 $0
Dorothy J Brown (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 29, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,978
Expenses
$103,219
Net Income
-$25,241
Net Assets
$1,713,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,795
17.7%
Program Services $48,270
61.9%
Investment Income $6,273
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,640
12.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,731,495
Total Liabilities $17,561
Net Assets $1,713,934

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,867
Expenses
$101,099
Net Income
-$11,232
Net Assets
$1,739,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,003
21.1%
Program Services $60,965
67.8%
Investment Income $9,899
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,754,146
Total Liabilities $14,971
Net Assets $1,739,175

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated