Nonprofit · EIN 36-4574409
POSITIVELY PEWAUKEE INC
Tax-exempt · PEWAUKEE, WI 53072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $101,256 | $147,354 | -$46,098 | $241,292 | $474,358 | -$233,066 |
| December 31, 2024 | 990-EZ | $71,982 | $141,075 | -$69,093 | $299,924 | $486,520 | $316,649 |
| December 31, 2023 | 990 | $226,853 | $290,089 | -$63,236 | $385,742 | $0 | $385,742 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $41,312
- Program service revenue
- $55,345
- Investment income
- $4,599
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $50,422
- Professional fees and payments to contractors
- $4,086
- Occupancy
- $1,575
- Other expenses
- $91,271
- Program services (functional)
- $58,852
Balance sheet and other
- Total assets, start of year
- $299,924
- Total assets, end of year
- $241,292
- Total liabilities, end of year
- $474,358
- Net assets, end of year
- -$233,066
- Cash, savings and investments
- $241,292
- Gross receipts
- $101,256
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA MURRAY | President | 5 | $0 |
| SHEILA JILOT | Vice President | 3 | $0 |
| TROY JILOT | Treasurer | 5 | $0 |
| ADRIANA PLAACH | Secretary | 5 | $0 |
| CHRIS LUETH | Board Member | 5 | $0 |
| TROY DIEBERT | Board Member | 5 | $0 |
| AMY KRIEGHOFF | Board Member | 3 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH UNRUH | Executive Director | 40 | $1,643 |
| MELISSA MURRAY | President | 3 | $0 |
| SHEILA JILOT | Vice President | 2 | $0 |
| ADRIANA PLACH | Secretary | 2 | $0 |
| CHRIS LUETH | Board Member | 3 | $0 |
| TROY DEIBERT | Board Member | 1 | $0 |
| TROY JILOT | Treasurer | 5 | $0 |
| AMY KRIEGHOFF | Board Member | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE KROENING | Former Exec Director Former | 40 | $85,455 |
| ELIZABETH UNRUH | Executive Director Trustee or director, Officer | 40 | $64,604 |
| MELISSA MURRAY | President Trustee or director | 2 | $0 |
| SHEILA JILOT | Vice President Trustee or director | 1 | $0 |
| ADRIANA PLACH | Secretary Trustee or director | 1 | $0 |
| CHRIS LUETH | Board Member Officer | 1 | $0 |
| TROY DEIBERT | Board Member Officer | 1 | $0 |
| NATE WRIGHT | Board Member Officer | 1 | $0 |
| TROY JILOT | Current Treasurer Trustee or director | 6 | $0 |
| TAMMY LABORDE | Previous Treasurer Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 112 MAIN STREET, PEWAUKEE, WI 53072-3472
- In care of
- % TROY JILOT
- Signed the 990-EZ
- TROY JILOT, Treasurer
- Phone
- (414) 617-6457
- Return prepared by
- Sidekick Accounting Services
Mission
Promote and support the community
Program accomplishments
- Waterfront Wednesdays: Summer events for June and July concert series. Taste of Lake Country: Flagship event marketing local restaurants and local bands.Expenses $58,852
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4574409
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $241,292
- Income (IRS master file)
- $101,256
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $101,256 | $147,354 | $241,292 | IRS |
| 990-EZ | December 2024 | $71,982 | $141,075 | $299,924 | IRS |
| 990 | December 2023 | $226,853 | $290,089 | $385,742 | XML |
| 990 | December 2022 | $162,598 | $174,703 | $173,921 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 36-4574409).
Questions about POSITIVELY PEWAUKEE INC
- What is the EIN of POSITIVELY PEWAUKEE INC?
- The employer identification number (EIN) of POSITIVELY PEWAUKEE INC is 36-4574409.
- Is POSITIVELY PEWAUKEE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to POSITIVELY PEWAUKEE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POSITIVELY PEWAUKEE 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 POSITIVELY PEWAUKEE 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 POSITIVELY PEWAUKEE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of POSITIVELY PEWAUKEE INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does POSITIVELY PEWAUKEE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $101,256, expenses of $147,354 and total assets of $241,292 at year end.
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