Nonprofit · EIN 23-7086805
ROGERS STREET FISHING VILLAGE INC
Tax-exempt · TWO RIVERS, WI 54241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $63,778 | $70,174 | -$6,396 | $991,275 | $60,000 | $931,275 |
| December 31, 2024 | 990 | $179,110 | $53,026 | $126,084 | $1,007,869 | $70,198 | $937,671 |
| December 31, 2023 | 990 | $109,400 | $63,454 | $45,946 | $818,387 | $6,600 | $811,787 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $38,771
- Membership dues
- $7,134
- Program service revenue
- $19,840
- Investment income
- $55
- Net income from fundraising events
- $2,039
- Net income from gaming
- $1,816
- Net income from sales of inventory
- -$643
- Other revenue
- $5,112
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,650
- Occupancy
- $16,883
- Depreciation
- $28,410
- Program services (functional)
- $67,869
- Management and general (functional)
- $2,305
Balance sheet and other
- Total assets, start of year
- $1,007,869
- Total assets, end of year
- $991,275
- Total liabilities, end of year
- $60,000
- Net assets, end of year
- $931,275
- Land, buildings and equipment
- $826,949
- Net assets without donor restrictions
- $931,275
- Gross receipts
- $91,299
- Employees
- 0
- Volunteers
- 85
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL BECKER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GERALD THIEDE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BONNIE TIMM | TREASURER Trustee or director, Officer | 4 | $0 |
| JANICE VANDRISSE | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL TIMM | DIRECTOR Trustee or director | 1 | $0 |
| BOB BAUKNECHT | DIRECTOR Trustee or director | 1 | $0 |
| PETER KOCH | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL LECLAIR | DIRECTOR Trustee or director | 1 | $0 |
| PETER LECLAIR | DIRECTOR Trustee or director | 1 | $0 |
| DAVID DEROSIER | DIRECTOR Trustee or director | 1 | $0 |
| TIM MYERS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL BECKER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GERALD THIEDE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BONNIE TIMM | TREASURER Trustee or director, Officer | 4 | $0 |
| JANICE VANDRISSE | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL TIMM | DIRECTOR Trustee or director | 1 | $0 |
| BOB BAUKNECHT | DIRECTOR Trustee or director | 1 | $0 |
| PETER KOCH | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL LECLAIR | DIRECTOR Trustee or director | 1 | $0 |
| PETER LECLAIR | DIRECTOR Trustee or director | 1 | $0 |
| DAVID DEROSIER | DIRECTOR Trustee or director | 1 | $0 |
| TIM MYERS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL BECKER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GERALD THIEDE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GREG GOODCHILD | SECRETARY Trustee or director, Officer | 1 | $0 |
| BONNIE TIMM | TREASURER Trustee or director, Officer | 4 | $0 |
| JANICE VANDRISSE | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL TIMM | DIRECTOR Trustee or director | 1 | $0 |
| BOB BAUKNECHT | DIRECTOR Trustee or director | 1 | $0 |
| PETER KOCH | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL LECLAIR | DIRECTOR Trustee or director | 1 | $0 |
| PETER LECLAIR | DIRECTOR Trustee or director | 1 | $0 |
| DAVID DEROSIER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 33, TWO RIVERS, WI 54241-0033
- Principal officer (990 for 2025)
- DANIEL BECKER, 7903 PRAIRIE RD, TWO RIVERS, WI 54241
- Signed the 990
- DANIEL BECKER, PRESIDENT
- Phone
- (920) 793-5905
- Website
- ROGERSSTREET.COM
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
OPERATION OF HISTORICAL MUSEUM WHICH IS OPEN TO PUBLIC EMPHASIZING DISPLAYS OF MARITIME FISHING INDUSTRY, AS IT PERTAINS TO FISH HARVEST OF LAKE MICHIGAN FROM THE HARBOR OF TWO RIVERS & THE GREAT LAKES.
Program accomplishments
- OPERATION OF HISTORICAL MUSEUM WHICH IS OPEN TO PUBLIC EMPHASIZING DISPLAYS OF MARITIME FISHING INDUSTRY, AS IT PERTAINS TO FISH HARVEST OF LAKE MICHIGAN FROM THE HARBOR OF TWO RIVERS & THE GREAT LAKES.Expenses $67,869 · revenue $21,097
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 | 990 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
- 23-7086805
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A540)
- Assets (IRS master file)
- $991,275
- Income (IRS master file)
- $91,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $63,778 | $70,174 | $991,275 | XML |
| 990 | December 2024 | $179,110 | $53,026 | $1,007,869 | IRS |
| 990 | December 2023 | $109,400 | $63,454 | $818,387 | XML |
| 990 | December 2022 | $72,325 | $50,805 | $785,641 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 23-7086805).
Questions about ROGERS STREET FISHING VILLAGE INC
- What is the EIN of ROGERS STREET FISHING VILLAGE INC?
- The employer identification number (EIN) of ROGERS STREET FISHING VILLAGE INC is 23-7086805.
- Is ROGERS STREET FISHING VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to ROGERS STREET FISHING VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROGERS STREET FISHING VILLAGE 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 ROGERS STREET FISHING VILLAGE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROGERS STREET FISHING VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROGERS STREET FISHING VILLAGE INC?
- The 990 for the year ended December 31, 2025 names DANIEL BECKER.
- Who are the officers and directors of ROGERS STREET FISHING VILLAGE INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ROGERS STREET FISHING VILLAGE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $63,778, expenses of $70,174 and total assets of $991,275 at year end.
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