Nonprofit · EIN 26-3645511
PORT MAIN STREET INC
Tax-exempt (reinstated) · PRT WASHINGTN, WI 53074
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $430,213 | $349,890 | $80,323 | $288,447 | $19,945 | $268,502 |
| December 31, 2023 | 990 | $308,828 | $294,324 | $14,504 | $305,238 | $117,059 | $188,179 |
| December 31, 2022 | 990 | $222,291 | $189,303 | $32,988 | $179,687 | $6,012 | $173,675 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $218,030
- of which government grants
- $197,333
- Program service revenue
- $203,977
- Investment income
- $8,206
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,892
- Other salaries and wages
- $65,974
- Salaries, compensation and benefits (total)
- $134,418
- Professional fundraising fees
- $0
- Accounting fees
- $7,658
- Occupancy
- $73,920
- Program services (functional)
- $216,816
- Management and general (functional)
- $133,074
Balance sheet and other
- Total assets, start of year
- $305,238
- Total assets, end of year
- $288,447
- Total liabilities, end of year
- $19,945
- Net assets, end of year
- $268,502
- Net assets without donor restrictions
- $268,502
- Gross receipts
- $430,213
- Employees
- 7
- Year formed
- 2008
- 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 |
|---|---|---|---|
| KRISTINA M TADEO | EXECUTIVE DIRECTOR | 40 | $58,892 |
| NIKKI DUDEI | Board Member Trustee or director | 1 | $0 |
| KELLY BROWN | Vice President Trustee or director, Officer | 1 | $0 |
| LAURA BURKE | Treasurer Trustee or director, Officer | 1 | $0 |
| JULIE CROWLEY | BOARD MEMBER Trustee or director | 0 | $0 |
| NATHAN G SHERPER | President & CEO Trustee or director, Officer | 1 | $0 |
| KRISTINA TADEO | Executive Dir. Trustee or director | 40 | $0 |
| STACIE CHERUBINI | Board Member Trustee or director | 1 | $0 |
| SHARON SCHEEL | Board Member Trustee or director | 1 | $0 |
| BRIAN BARBER | Board Member Trustee or director | 1 | $0 |
| NIKKI KISS | Board Member Trustee or director | 1 | $0 |
| CATHY HANSON | Secretary Trustee or director, Officer | 1 | $0 |
| LAURA MOTEL | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINA M TADEO | EXECUTIVE DIRECTOR | 40 | $54,769 |
| KELLY BROWN | Vice President Trustee or director, Officer | 1 | $0 |
| NATHAN G SHERPER | President & CEO Trustee or director, Officer | 40 | $0 |
| KRISTINA TADEO | Executive Dir. Trustee or director | 40 | $0 |
| MARTY BECKER | Board Member Trustee or director | 1 | $0 |
| SHARON WARANKA | Board Member Trustee or director | 1 | $0 |
| BRIAN BARBER | Board Member Trustee or director | 1 | $0 |
| JIM LANGFORD | Board Member Trustee or director | 1 | $0 |
| CATHY HANSON | Secretary Trustee or director, Officer | 1 | $0 |
| LINDZY WILBORN | Board Member Officer | 1 | $0 |
| LAURA BURKE | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDZY WILBORN | President Trustee or director | 1 | $0 |
| JEFF LAMONT | Vice President Trustee or director | 1 | $0 |
| MELISSA SCHLENVOGT ALEXANDER | Executive Dir. Trustee or director | 40 | $0 |
| KRISTINA TADEO | Executive Dir. Trustee or director | 40 | $0 |
| MARTY BECKER | Board Member Trustee or director | 1 | $0 |
| SHARON WARANKA | Board Member Trustee or director | 1 | $0 |
| BRIAN BARBER | Board Member Trustee or director | 1 | $0 |
| JIM LANGFORD | Board Member Trustee or director | 1 | $0 |
| CATHY HANSON | Board Member Trustee or director | 1 | $0 |
| LAURA BURKE | Treasurer Officer | 1 | $0 |
| LAURA BURKE | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 222 E MAIN ST STE 222, PRT WASHINGTN, WI 53074-1945
- Signed the 990
- LAURA BURKE, Treasurer
- Phone
- (262) 268-1132
- Return prepared by
- Michael Goebel & Associates LLC
Mission
PROMOTION OF AND BETTERMENT OF THE COMMUNITY
Program accomplishments
- PROMOTION OF AND BETTERMENT OF THE COMMUNITY. OUR MISSION IS TO ENHANCE OUR COMMUNITY IDENTITY AND HERITAGE, TO FURTHER DEVELOP A CENTER OF ACTIVITY AND TO ENSURE ECONOMIC STABILITY IN THE HISTORICAL DISTRICT OF PORT WASHINGTON THROUGH DEDICATED EFFORTS OF ORGANIZATION, PROMOTION, DESIGN AND ECONOMIC RESTRUCTURING.Expenses $216,816
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
- 26-3645511
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $288,447
- Income (IRS master file)
- $430,213
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $430,213 | $349,890 | $288,447 | IRS |
| 990 | December 2023 | $308,828 | $294,324 | $305,238 | XML |
| 990 | December 2022 | $222,291 | $189,303 | $179,687 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 26-3645511).
Questions about PORT MAIN STREET INC
- What is the EIN of PORT MAIN STREET INC?
- The employer identification number (EIN) of PORT MAIN STREET INC is 26-3645511.
- Is PORT MAIN STREET INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to PORT MAIN STREET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORT MAIN STREET 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 PORT MAIN STREET 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 PORT MAIN STREET INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of PORT MAIN STREET INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $58,892 (KRISTINA M TADEO, EXECUTIVE DIRECTOR).
- How much revenue does PORT MAIN STREET INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $430,213, expenses of $349,890 and total assets of $288,447 at year end.
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All nonprofits in PRT WASHINGTN · Wisconsin · Community improvement and capacity building