To provide an Auditorium for the town of Walhalla and surrounding areas. To provide meeting facilities, and cultural events for the area, and preserve the wahalla Civic Auditorium (c. 1913) for future generations.

501(c)(3) charity; gifts are tax-deductible.
68¢ of each $1 spent went to programs.
Run by 46 volunteers and 4 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $154K a year · 13% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
68%
of spending
Fine: 68% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$153K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
7 mo
of spending, in cash
Looks good: 7.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $89
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
+32% vs prior year
Spent
$1.4M
To programs
68%
Net assets
$2.7M
By yearFY2020–FY2025
Revenue
$1.5M
FY2025▲ +32%
Tap a bar for its year
Revenue by fiscal year
FY2020$469K
FY2021$1.0M
FY2022$931K
FY2023$2.2M
FY2024$1.1M
FY2025$1.5M
Expenses
$1.4M
FY2025▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$657K
FY2021$769K
FY2022$943K
FY2023$1.3M
FY2024$1.3M
FY2025$1.4M
Net assets
$2.7M
FY2025▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.6M
FY2021$1.9M
FY2022$1.9M
FY2023$2.8M
FY2024$2.6M
FY2025$2.7M

From the FY2025 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1995.

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

Where the money goes

68 cents of each dollar spent went to programs.

Program services 68% · $943K Management & general 32% · $438K Fundraising 0% · $4K

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

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Who runs it and what they're paid

4 people listed on the 990; $153K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$153,281Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Mark Thompson’s $153K as Executive Director is at the 48th percentile of top reported officer pay among 2832 $1–10M community development 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.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Mark Thompson$153,281$132,800$109,493$109,119$89,340

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Walhalla Civic Auditorium INC executive salaries →

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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

Programs and updates

Offers a community auditorium and meeting spaces for cultural events, preserving it for the future.

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Provided by the organization

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3 programs · $943K · in their own filed words · FY2025
01

To provide an auditorium for the town of Walhalla and surrounding areas. To provide meeting facilities for cultural events for the community. To preserve the Civic Auditorium (C.1913) for future generations. Ticket Sales

$807Kprogram expense
02

Advertising

$136Kprogram expense
03

Rental

Pt IX · col B

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
Total grants receivedfrom 1 funder$89

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Fees for servicesLn 2g$1.3M
Gifts and grantsLn 1h$180K
Investment incomeLn 3$19K
Money outPt IX
$1.4M
Ln 25
Programscol B$943K
Managementcol C$438K
Fundraisingcol D$4K
Owns and owesPt X
$2.7M
net assets · Ln 32
Cash and savingsLn 1–2$857K
Total assetsLn 16$2.7M
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a0
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$180K
Government grantsLn 1e$91K
Fundraising eventsLn 1c$12K
Fees for servicesLn 2g$1.3M
Investment incomeLn 3$19K
Other incomeLn 4–11$12K
Gains on assetsLn 7$0
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$857K
SavingsLn 2$0
Cash and savings togetherLn 1–2$857K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.3M
Other assetsLn 15$0
Total assetsLn 16$2.7M
LiabilitiesLn 26$0
Net assetsLn 32$2.7M
OperationsPt I, VI
EmployeesI 54
VolunteersI 646
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 FY25End FY25
Cash and savingsLn 1–2$743K$857K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$1.3M$1.3M
Total assetsLn 16$2.6M$2.7M
LiabilitiesLn 26$0$0
Net assetsLn 32$2.6M$2.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$600$600
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$153K$153K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$34K$34K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$535$535
Payroll taxesLn 10$14K$14K
Management feesLn 11a$850$850
Legal feesLn 11b$0
Accounting feesLn 11c$3K$3K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$136K$136K
Office expensesLn 13$4K$4K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$52K$52K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$775$775
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$67K$67K
InsuranceLn 23$14K$14K
Other expenses (24a–d)Ln 24$905K$807K$94K$4K
Total functional expensesLn 25$1.4M$943K$438K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $1.5M$1.4M$112K$2.7M 990 PDF
FY2024 $1.1M$1.3M−$165K$2.6M 990 PDF
FY2023 $2.2M$1.3M$928K$2.8M 990 PDF
FY2022 $931K$943K−$12K$1.9M 990 PDF
FY2021 $1.0M$769K$248K$1.9M 990 PDF
FY2020 $469K$657K−$187K$1.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $1,497,388 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $174,195$179,740
I-9 Program service revenuePrior year $950,507$1,286,587
I-10 Investment incomePrior year $2,091$18,814
I-11 Other revenuePrior year $3,650$12,247
I-12 Total revenuePrior year $1,130,443$1,497,388
I-13 Grants and similar amounts paidPrior year $50$600
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $184,416$201,959
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,111,210$1,182,456
I-18 Total expensesPrior year $1,295,676$1,385,015
I-19 Revenue less expensesPrior year −$165,233$112,373
Part VI · Governance 3 to look at
VI-1a Voting members of the governing body0
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1,497,388 across 11 lines filed
VIII-1c Fundraising events$12,247
VIII-1e Government grants$91,000
VIII-1f All other contributions, gifts and grants$88,740
VIII-1h Total contributions, gifts and grants$179,740
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,286,587$1,286,587
VIII-3 Investment incomeExcluded from tax $18,814$18,814
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$12,247
VIII-12 Total revenueRelated to mission $1,286,587 · Excluded from tax $18,814$1,497,388
Part IX · Statement of functional expenses $1,385,015 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $600$600
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $153,282$153,282
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesManagement $33,828$33,828
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsManagement $535$535
IX-10 Payroll taxesManagement $14,314$14,314
IX-11a Management feesManagement $850$850
IX-11b Legal fees$0
IX-11c Accounting feesManagement $3,096$3,096
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionPrograms $135,594$135,594
IX-13 Office expensesManagement $4,111$4,111
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyManagement $52,361$52,361
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsManagement $775$775
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $66,648$66,648
IX-23 InsuranceManagement $14,234$14,234
IX-24 Other expenses (24a–d)Programs $807,248 · Management $94,032 · Fundraising $3,507$904,787
IX-25 Total functional expensesPrograms $943,442 · Management $438,066 · Fundraising $3,507$1,385,015
Part X · Balance sheet $2,726,054 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $742,676$856,623
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $521,227$592,637
X-10c Land, buildings and equipment, netStart of year $1,349,778$1,276,794
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $2,613,681$2,726,054
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $2,613,681$2,726,054
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $2,613,681$2,726,054
X-33 Total liabilities and net assetsStart of year $2,613,681$2,726,054
Part XI · Reconciliation of net assets $2,726,054 net assets at year end
XI-1 Total revenue$1,497,388
XI-2 Total expenses$1,385,015
XI-3 Revenue less expenses$112,373
XI-4 Net assets at start of year$2,613,681
XI-10 Net assets at end of year$2,726,054

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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