Nonprofit · EIN 23-7064515
MOUNT HOREB SUMMER FROLIC INC
Tax-exempt · MOUNT HOREB, WI 53572
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $70,818 | $40,176 | $30,642 | $157,039 | $0 | $157,039 |
| December 31, 2023 | 990 | $83,707 | $50,384 | $33,323 | $126,397 | $0 | $126,397 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $46,533
- Net income from gaming
- $24,285
- Other revenue
- $70,818
Expenses
- Grants and similar amounts paid
- $36,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $685
- Program services (functional)
- $36,500
- Management and general (functional)
- $3,676
Balance sheet and other
- Total assets, start of year
- $126,397
- Total assets, end of year
- $157,039
- Total liabilities, end of year
- $0
- Net assets, end of year
- $157,039
- Gross receipts
- $160,935
- Employees
- 0
- Year formed
- 1969
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KURT ADLER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JIM ALMQUIST | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN BAGSTAD | TREASURER Trustee or director, Officer | 1 | $0 |
| STEVE DUMAS | DIRECTOR Trustee or director | 1 | $0 |
| BOB FALIVENO | DIRECTOR Trustee or director | 1 | $0 |
| CURT GARRITY | DIRECTOR Trustee or director | 1 | $0 |
| RANDY HEFTY | DIRECTOR Trustee or director | 1 | $0 |
| STEVE HELWIG | DIRECTOR Trustee or director | 1 | $0 |
| AMY KELLESVIG | SECRETARY Trustee or director, Officer | 1 | $0 |
| GREG KELLESVIG | DIRECTOR Trustee or director | 1 | $0 |
| KRIS KIEL | DIRECTOR Trustee or director | 1 | $0 |
| MIKE LAESCH | DIRECTOR Trustee or director | 1 | $0 |
| AMY MERTZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVE REED | DIRECTOR Trustee or director | 1 | $0 |
| RYANN UTT | DIRECTOR Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KURT ADLER | DIRECTOR Trustee or director | 1 | $0 |
| JIM ALMQUIST | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN BAGSTAD | TREASURER Trustee or director, Officer | 1 | $0 |
| STEVE DUMAS | DIRECTOR Trustee or director | 1 | $0 |
| BOB FALIVENO | DIRECTOR Trustee or director | 1 | $0 |
| DEB GUNDERSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| RANDY HEFTY | DIRECTOR Trustee or director | 1 | $0 |
| STEVE HELWIG | DIRECTOR Trustee or director | 1 | $0 |
| AMY KELLESVIG | SECRETARY Trustee or director, Officer | 1 | $0 |
| GREG KELLESVIG | DIRECTOR Trustee or director | 1 | $0 |
| KRIS KIEL | DIRECTOR Trustee or director | 1 | $0 |
| MIKE LAESCH | DIRECTOR Trustee or director | 1 | $0 |
| AMY MERTZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RYAN UTL | DIRECTOR Trustee or director | 1 | $0 |
| ELLEN WALTON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 122, MOUNT HOREB, WI 53572-0000
- In care of
- % MARK S WEBBER
- Principal officer (990 for 2024)
- KEVIN BAGSTAD, 101 SPELLMAN ST, MOUNT HOREB, WI 53572
- Signed the 990
- KEVIN BAGSTAD, TREASURER
- Phone
- (608) 437-2949
- Return prepared by
- THOUSAND CPA LLC
Mission
TO DISTRIBUTE NET PROFITS EARNED BY THE MT HOREB SUMMER FROLIC, AN ANNUAL, COMMUNITY FAIR PUT ON BY VARIOUS COMMUNITY GROUPS WHO BAND TOGETHER TO RAISE FUNDS FOR LOCAL CIVIC IMPROVEMENTS AND COMMUNITY SERVICES.
Program accomplishments
- RAISE FUNDS FOR THE FOLLOWING SERVICE GROUPS: (1) ROTARY CLUB OF MOUNT HOREB; (2) MT. HOREB OPTIMIST CLUB; (3) MT. HOREB LIONS CLUB; (4) MT. HOREB YOUTH BASEBALL; (5) MT. HOREB SOCCER CLUB; (6) MT. HOREB YOUTH FOOTBALL;(7) MT. HOREB KNIGHTS OF COLUMBUS; (8) MT. HOREB CHAMBER OF COMMERCE; (9)MT. HOREB AMERICAN LEGION.Expenses $30,500 · grants $30,500
- RAISE MONEY FOR LOCAL CIVIC IMPROVEMENTSExpenses $6,000 · grants $6,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7064515
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $157,039
- Income (IRS master file)
- $160,935
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $70,818 | $40,176 | $157,039 | IRS |
| 990 | December 2023 | $83,707 | $50,384 | $126,397 | XML |
| 990 | December 2022 | $70,787 | $30,129 | $93,074 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7064515).
Questions about MOUNT HOREB SUMMER FROLIC INC
- What is the EIN of MOUNT HOREB SUMMER FROLIC INC?
- The employer identification number (EIN) of MOUNT HOREB SUMMER FROLIC INC is 23-7064515.
- Is MOUNT HOREB SUMMER FROLIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MOUNT HOREB SUMMER FROLIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNT HOREB SUMMER FROLIC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOUNT HOREB SUMMER FROLIC INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNT HOREB SUMMER FROLIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MOUNT HOREB SUMMER FROLIC INC?
- The 990 for the year ended December 31, 2024 names KEVIN BAGSTAD.
- Who are the officers and directors of MOUNT HOREB SUMMER FROLIC INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does MOUNT HOREB SUMMER FROLIC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $70,818, expenses of $40,176 and total assets of $157,039 at year end.
Other nonprofits in MOUNT HOREB
- MOUNT HOREB COMMUNITY FOUNDATION INC EIN 39-1626231 · last filed 990 for 2024
- MIRACLE GARDEN GLOBAL OUTREACH INC EIN 27-1841724 · last filed 990-N for 2025
- TREATMENT ASSISTANCE FUND EIN 88-1024696 · last filed 990-N for 2025
- U S LIVESTOCK GENETICS EXPORT INC EIN 43-1675167 · last filed 990 for 2024
- FRIENDS OF THE NORSK INC EIN 81-1454296 · last filed 990 for 2024
- MOUNT HOREB CHRISTIAN SCHOOL INC EIN 88-4070843 · last filed 990 for 2025
- CHILDRENS COMMUNITY SCHOOL EIN 39-1247212 · last filed 990 for 2025
- NEWFOUNDLAND CLUB OF AMERICA CHARITABLE TRUST EIN 06-1500326 · last filed 990 for 2025
All nonprofits in MOUNT HOREB · Wisconsin · Philanthropy, voluntarism and grantmaking foundations