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

Fohs Hall INC FY2021 filing

Tax-deductible

Marion, KY501(c)(3)Arts & CultureEIN 31-1038947Revenue $66K in FY2021

On file with the IRSfohshall.orgPo Box 1, 42064-0001 · Marion, KYTax-exempt since Nov 1982Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

To provide for the preservation, maintenance and operation of Fohs Hall as a civic center and community auditorium in marion, KY

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
$1K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $6K a year · 6% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
64 mo
of spending, in cash
Looks good: 64.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $11K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$54K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$66K
Spent
$42K
To programs
99%
Net assets
$465K
By yearFY2021–FY2024
Revenue
$66K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$66K
FY2022$183K
FY2023$43K
FY2024$79K
Expenses
$42K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$42K
FY2022$96K
FY2023$113K
FY2024$99K
Net assets
$465K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$465K
FY2022$554K
FY2023$484K
FY2024$464K

From the FY2021 Form 990 · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1982.

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

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $42K Management & general 1% · $344

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

8 people listed on the 990; $1K paid to officers and key staff.

Part VII, Section A · reportable compensation
Elliot West
Director
$1,200Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Janet Pierce
Director
$0Pt VII · Sec A
Phyllis Sykes
Secretary
$0Pt VII · Sec A
Alan Stout
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Bonita Hatfield
Vice President
$0Pt VII · Sec A

Elliot West’s $1K as Director is at the 7th percentile of top reported officer pay among 250 <$100K arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Fohs Hall INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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

Preserve, maintain, and operate FOHS Hall as a civic center and community auditorium.

Questions for Fohs Hall INC

Tap to ask. Fohs Hall INC sees how many people are interested.

Your first name shows with your question. Fohs Hall INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $42K · in their own filed words · FY2021
01

Restoration and preservation of fohs hall history, land & building

$42Kprogram 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 · FY2022
Fohs FoundationFY2022$10K
Edward Jones FoundationFY2022$1K
Total grants receivedfrom 2 funders$11K

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$66K
Ln 12
Gifts and grantsLn 1h$45K
Investment incomeLn 3$13K
Fees for servicesLn 2g$8K
Money outPt IX
$42K
Ln 25
Programscol B$42K
Managementcol C$344
Owns and owesPt X
$465K
net assets · Ln 32
Cash and savingsLn 1–2$225K
Total assetsLn 16$518K
LiabilitiesLn 26$54K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$45K
Fees for servicesLn 2g$8K
Investment incomeLn 3$13K
Other incomeLn 4–11$186
Total revenueLn 12$66K
Assets in detailPt X, end of year
CashLn 1$3K
SavingsLn 2$222K
Cash and savings togetherLn 1–2$225K
Land, buildings, equipmentLn 10c$293K
Total assetsLn 16$518K
LiabilitiesLn 26$54K
Net assetsLn 32$465K
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
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 FY21End FY21
Cash and savingsLn 1–2$233K$225K
Land, buildings, equipmentLn 10c$262K$293K
Total assetsLn 16$495K$518K
LiabilitiesLn 26$55K$54K
Net assetsLn 32$440K$465K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$40$40
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$304$304
OccupancyLn 16$31K$31K
Depreciation, depletion and amortizationLn 22$9K$9K
Other expenses (24a–d)Ln 24$1K$1K
Total functional expensesLn 25$42K$42K$344$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $79K$99K−$20K$464K 990 PDF
FY2023 $43K$113K−$70K$484K 990 PDF
FY2022 $183K$96K$88K$554K 990 PDF
FY2021 Viewing $66K$42K$24K$465K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $66,171 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,595$44,864
I-9 Program service revenuePrior year $4,360$8,365
I-10 Investment incomePrior year $6,029$12,756
I-11 Other revenue$186
I-12 Total revenuePrior year $16,984$66,171
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $37,610$41,961
I-18 Total expensesPrior year $37,610$41,961
I-19 Revenue less expensesPrior year −$20,626$24,210
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
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 $66,171 across 6 lines filed
Lines not itemized here account for $186 of total revenue; see the IRS return.
VIII-1b Membership dues$9,905
VIII-1f All other contributions, gifts and grants$34,959
VIII-1h Total contributions, gifts and grants$44,864
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,365$8,365
VIII-3 Investment incomeRelated to mission $12,756$12,756
VIII-12 Total revenueRelated to mission $21,307 · Unrelated business $0 · Excluded from tax $0$66,171
Part IX · Statement of functional expenses $41,961 across 6 lines filed
IX-11c Accounting feesManagement $40$40
IX-12 Advertising and promotionPrograms $1,242$1,242
IX-13 Office expensesManagement $304$304
IX-16 OccupancyPrograms $30,792$30,792
IX-22 Depreciation, depletion and amortizationPrograms $8,583$8,583
IX-24 Other expenses (24a–d)Programs $1,000$1,000
IX-25 Total functional expensesPrograms $41,617 · Management $344 · Fundraising $0$41,961
Part X · Balance sheet $518,154 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $5,427$3,332
X-2 Savings and temporary cash investmentsStart of year $227,803$221,726
X-10c Land, buildings and equipment, netStart of year $261,690$293,096
X-16 Total assetsStart of year $494,920$518,154
X-25 Other liabilitiesStart of year $54,522$53,546
X-26 Total liabilitiesStart of year $54,522$53,546
X-32 Total net assets or fund balancesStart of year $440,398$464,608
X-33 Total liabilities and net assetsStart of year $494,920$518,154
Part XI · Reconciliation of net assets $464,608 net assets at year end
XI-1 Total revenue$66,171
XI-2 Total expenses$41,961
XI-3 Revenue less expenses$24,210
XI-4 Net assets at start of year$440,398
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$464,608

Form 990 e-file (XML) FY2021 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.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

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.