philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Lexington Auditorium Association

IRS exemption revoked

Lexington, MOUnknown exempt organization EIN 27-4104705Revenue $28K in FY2020

On file with the IRSPo Box 100 · Lexington, MO

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

Restoration and care of the city of Lexington, Missouri's historic municipal auditorium building.

84¢ of each $1 spent went to programs.
Run by 30 volunteers.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 10.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $59
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$6K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$28K
Spent
$35K
To programs
84%
Net assets
$31K

From the FY2020 Form 990 · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on May 15, 2024

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $29K Management & general 16% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Erica Morris
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Lexington Auditorium Association executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Restores and cares for Lexington, Missouri's historic municipal auditorium.

Questions for Lexington Auditorium Association

Tap to ask. Lexington Auditorium Association sees how many people are interested.

Your first name shows with your question. Lexington Auditorium Association answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $29K · in their own filed words · FY2020
01

Organization provided funding for the substantial rehabilitation of the Lexington municipal auditorium building. This included construction costs and routine maintenance and repairs.

$29Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$59
Total grants receivedfrom 1 funder$59

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$28K
Ln 12
Gifts and grantsLn 1h$23K
Fees for servicesLn 2g$4K
Investment incomeLn 3$350
Money outPt IX
$35K
Ln 25
Programscol B$29K
Managementcol C$5K
Owns and owesPt X
$31K
net assets · Ln 32
Cash and savingsLn 1–2$30K
Total assetsLn 16$37K
LiabilitiesLn 26$6K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$23K
Fundraising eventsLn 1c$14K
Fees for servicesLn 2g$4K
Investment incomeLn 3$350
Total revenueLn 12$28K
Assets in detailPt X, end of year
CashLn 1$30K
Cash and savings togetherLn 1–2$30K
Land, buildings, equipmentLn 10c$8K
Total assetsLn 16$37K
LiabilitiesLn 26$6K
Net assetsLn 32$31K
OperationsPt I, VI
EmployeesI 50
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$30K$30K
Land, buildings, equipmentLn 10c$8K$8K
Total assetsLn 16$38K$37K
LiabilitiesLn 26$200$6K
Net assetsLn 32$38K$31K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$8K$8K
Accounting feesLn 11c$625$0$625$0
Advertising and promotionLn 12$486$486$0$0
Office expensesLn 13$650$0$650$0
OccupancyLn 16$9K$9K$0$0
InterestLn 20$8$0$8$0
InsuranceLn 23$8K$5K$3K$0
Other expenses (24a–d)Ln 24$9K$7K$1K$0
Total functional expensesLn 25$35K$29K$5K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest Viewing $28K$35K−$7K$31K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $27,844 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $34,117$23,014
I-9 Program service revenuePrior year $6,439$4,480
I-10 Investment incomePrior year $680$350
I-11 Other revenuePrior year $264$0
I-12 Total revenuePrior year $41,500$27,844
I-13 Grants and similar amounts paidPrior year $10,895$7,806
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $25,542$26,906
I-18 Total expensesPrior year $36,437$34,712
I-19 Revenue less expensesPrior year $5,063−$6,868
Part VI · Governance 12 of 12 board members independent, 4 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $27,844 across 7 lines filed
VIII-1c Fundraising events$14,036
VIII-1f All other contributions, gifts and grants$8,978
VIII-1h Total contributions, gifts and grants$23,014
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$4,480
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $350$350
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $4,480 · Unrelated business $0 · Excluded from tax $350$27,844
Part IX · Statement of functional expenses $34,712 across 8 lines filed
IX-1 Grants to domestic organizationsPrograms $7,806$7,806
IX-11c Accounting feesPrograms $0 · Management $625 · Fundraising $0$625
IX-12 Advertising and promotionPrograms $486 · Management $0 · Fundraising $0$486
IX-13 Office expensesPrograms $0 · Management $650 · Fundraising $0$650
IX-16 OccupancyPrograms $8,631 · Management $0 · Fundraising $0$8,631
IX-20 InterestPrograms $0 · Management $8 · Fundraising $0$8
IX-23 InsurancePrograms $5,037 · Management $2,958 · Fundraising $0$7,995
IX-24 Other expenses (24a–d)Programs $7,363 · Management $1,148 · Fundraising $0$8,511
IX-25 Total functional expensesPrograms $29,323 · Management $5,389 · Fundraising $0$34,712
Part X · Balance sheet $37,463 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $30,455$29,501
X-10c Land, buildings and equipment, netStart of year $7,962$7,962
X-16 Total assetsStart of year $38,417$37,463
X-17 Accounts payable and accrued expensesStart of year $200$600
X-24 Unsecured notes and loans payableStart of year $0$5,510
X-26 Total liabilitiesStart of year $200$6,110
X-32 Total net assets or fund balancesStart of year $38,217$31,353
X-33 Total liabilities and net assetsStart of year $38,417$37,463
Part XI · Reconciliation of net assets $31,353 net assets at year end
XI-1 Total revenue$27,844
XI-2 Total expenses$34,712
XI-3 Revenue less expenses−$6,868
XI-4 Net assets at start of year$38,217
XI-10 Net assets at end of year$31,353

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.