Nonprofit · EIN 27-0525116
NEAT REPEATS OF SHEBOYGAN COUNTY INC
Tax-exempt · PLYMOUTH, WI 53073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $584,683 | $597,271 | -$12,588 | $197,795 | $0 | $197,795 |
| December 31, 2024 | 990 | $538,976 | $528,968 | $10,008 | $210,383 | $0 | $210,383 |
| December 31, 2023 | 990 | $523,017 | $464,506 | $58,511 | $200,375 | $0 | $200,375 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,534
- Program service revenue
- $580,997
- Investment income
- $93
- Other revenue
- $1,059
Expenses
- Grants and similar amounts paid
- $298,570
- Other salaries and wages
- $91,721
- Salaries, compensation and benefits (total)
- $98,738
- Professional fundraising fees
- $0
- Accounting fees
- $2,222
- Occupancy
- $132,501
- Depreciation
- $2,807
- Program services (functional)
- $587,886
- Management and general (functional)
- $9,385
Balance sheet and other
- Total assets, start of year
- $210,383
- Total assets, end of year
- $197,795
- Total liabilities, end of year
- $0
- Net assets, end of year
- $197,795
- Land, buildings and equipment
- $102,466
- Net assets without donor restrictions
- $197,795
- Gross receipts
- $584,683
- Employees
- 2
- Volunteers
- 100
- Year formed
- 2009
- 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 |
|---|---|---|---|
| DAVID SCHLICHTING | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| PAUL TENPAS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DAVID AMES | TREASURER Trustee or director, Officer | 0.5 | $0 |
| CARLA ANGER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SCHLICHTING | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| PAUL TENPAS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DAVID AMES | TREASURER Trustee or director, Officer | 0.5 | $0 |
| CARLA ANGER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SCHLICHTING | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DAVID AMES | TREASURER Trustee or director, Officer | 0.5 | $0 |
| CARLA ANGER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| PAUL TENPAS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2627 EASTERN AVE, PLYMOUTH, WI 53073-4270
- Mailing address (990-N for 2009)
- W5140 County Road O Unit 2, Plymouth WI 53073
- Principal officer (990 for 2025)
- DAVID SCHLICHTING, 2627 EASTERN AVENUE, PLYMOUTH, WI 53073
- Principal officer (990-N for 2009)
- David Ames, 2323 S 11 Street, Sheboygan WI 53081
- Signed the 990
- DAVID AMES, TREASURER
- Phone
- (920) 892-9100
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE ORGANIZATION OPERATES A THRIFT STORE TO PROVIDE FINANCIALLY DISADVANTAGED FAMILIES THE OPPORTUNITY TO PURCHASE CLOTHING AND HOUSEHOLD ITEMS AT DISCOUNTED PRICES, AND SUPPORTS SHEBOYGAN LUTHERAN HIGH SCHOOL WITH THE PROCEEDS.
Program accomplishments
- THE ORGANIZATION OPERATES A THRIFT STORE TO PROVIDE FINANCIALLY DISADVANTAGED FAMILIES THE OPPORTUNITY TO PURCHASE CLOTHING AND HOUSEHOLD ITEMS AT DISCOUNTED PRICES, AND SUPPORTS SHEBOYGAN LUTHERAN HIGH SCHOOL WITH THE PROCEEDS.Expenses $587,886 · grants $298,570 · revenue $580,104
- RECYCLING AND REFUSE INCOMErevenue $893
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
- 27-0525116
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $197,795
- Income (IRS master file)
- $584,683
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $584,683 | $597,271 | $197,795 | XML |
| 990 | December 2024 | $538,976 | $528,968 | $210,383 | XML |
| 990 | December 2023 | $523,017 | $464,506 | $200,375 | XML |
| 990 | December 2022 | $467,290 | $410,169 | $141,864 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: David Ames | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-0525116).
Questions about NEAT REPEATS OF SHEBOYGAN COUNTY INC
- What is the EIN of NEAT REPEATS OF SHEBOYGAN COUNTY INC?
- The employer identification number (EIN) of NEAT REPEATS OF SHEBOYGAN COUNTY INC is 27-0525116.
- Is NEAT REPEATS OF SHEBOYGAN COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to NEAT REPEATS OF SHEBOYGAN COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEAT REPEATS OF SHEBOYGAN COUNTY 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 NEAT REPEATS OF SHEBOYGAN COUNTY 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 NEAT REPEATS OF SHEBOYGAN COUNTY 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 NEAT REPEATS OF SHEBOYGAN COUNTY INC?
- The 990 for the year ended December 31, 2025 names DAVID SCHLICHTING.
- Who are the officers and directors of NEAT REPEATS OF SHEBOYGAN COUNTY INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NEAT REPEATS OF SHEBOYGAN COUNTY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $584,683, expenses of $597,271 and total assets of $197,795 at year end.
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