Nonprofit · EIN 39-1335434
TRI-COUNTY COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT INC
Tax-exempt · RHINELANDER, WI 54501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $813,476 | $754,760 | $58,716 | $334,041 | $165,274 | $168,767 |
| December 31, 2023 | 990 | $753,902 | $765,974 | -$12,072 | $285,213 | $175,162 | $110,051 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $814,843
- of which government grants
- $724,935
- Program service revenue
- $0
- Investment income
- $7
- Net income from fundraising events
- -$1,404
- Other revenue
- -$1,374
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $63,130
- Other salaries and wages
- $414,763
- Salaries, compensation and benefits (total)
- $554,636
- Professional fundraising fees
- $0
- Accounting fees
- $11,000
- Occupancy
- $42,464
- Travel
- $7,341
- Depreciation
- $5,287
- Program services (functional)
- $697,929
- Management and general (functional)
- $54,017
- Fundraising (functional)
- $2,814
Balance sheet and other
- Total assets, start of year
- $285,213
- Total assets, end of year
- $334,041
- Total liabilities, end of year
- $165,274
- Net assets, end of year
- $168,767
- Land, buildings and equipment
- $7,763
- Net assets without donor restrictions
- $154,335
- Net assets with donor restrictions
- $14,432
- Gross receipts
- $814,880
- Employees
- 21
- Volunteers
- 20
- Year formed
- 1979
- 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 |
|---|---|---|---|
| ANGIE FANNING | EXECUTIVE DI Officer | 40 | $63,129 |
| JEFF SMOCZYK | INTERIM PRES Trustee or director, Officer | 4 | $0 |
| RUTH SCHIEK | TREASURER/SE Trustee or director, Officer | 4 | $0 |
| SHARANN SCHOPPE | DIRECTOR Trustee or director | 4 | $0 |
| TARA FIGG | DIRECTOR Trustee or director | 4 | $0 |
| KENT KOHN | DIRECTOR Trustee or director | 4 | $0 |
| TANYA HOY | DIRECTOR Trustee or director | 4 | $0 |
| BECKY TESSMAN | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGIE FANNING | EXECUTIVE DI Officer | 40 | $59,988 |
| NANCY CARRILLO | PRESIDENT Trustee or director, Officer | 4 | $0 |
| JEFF SMOCZYK | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| RUTH SCHIEK | TREASURER/SE Trustee or director, Officer | 4 | $0 |
| SHARANN SCHOPPE | DIRECTOR Trustee or director | 4 | $0 |
| TARA FIGG | DIRECTOR Trustee or director | 4 | $0 |
| KENT KOHN | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 233, RHINELANDER, WI 54501-0233
- Principal officer (990 for 2024)
- JEFF SMOCZYK, PO BOX 233, RHINELANDER, WI 54501
- Signed the 990
- JEFF SMOCZYK, INTERIM PRESIDENT
- Phone
- (715) 362-6841
- Return prepared by
- KERBERROSE SC
Mission
PROMOTES NON-VIOLENCE AS A LIFE CHOICE AND PROVIDES A SAFE ENVIRONMENT FOR PERSONS IN CRISIS. THE AGENCY BELIEVES THE USE OF VIOLENCE AND OTHER FORMS OF POWER AND CONTROL IS UNACCEPTABLE. IT ADVOCATES AND EDUCATES TO STOP THE CYCLE OF VIOLENCE AND SUPPORTS THOSE IT SERVES TO DISCOVER CHOICES, BUILD SELF CONFIDENCE, AND REGAIN DIGNITY THROUGH SERVICES THAT DRAW ON INDIVIDUAL STRENGTHS AND COMMUNITY RESOURCES.
Program accomplishments
- OPERATION OF DOMESTIC ABUSE SHELTER AND A VICTIM OF CRIME PROGRAM AND RELATED SERVICES IN RHINELANDER, WI AND THE OUTLYING AREA.Expenses $697,929
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
- 39-1335434
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40Z)
- Assets (IRS master file)
- $334,041
- Income (IRS master file)
- $814,880
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $813,476 | $754,760 | $334,041 | XML |
| 990 | December 2023 | $753,902 | $765,974 | $285,213 | XML |
| 990 | December 2022 | $887,255 | $869,318 | $390,322 | 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 39-1335434).
Questions about TRI-COUNTY COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT INC
- What is the EIN of TRI-COUNTY COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT INC?
- The employer identification number (EIN) of TRI-COUNTY COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT INC is 39-1335434.
- Is TRI-COUNTY COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to TRI-COUNTY COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRI-COUNTY COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT 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 TRI-COUNTY COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT 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 TRI-COUNTY COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT 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 TRI-COUNTY COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT INC?
- The 990 for the year ended December 31, 2024 names JEFF SMOCZYK.
- Who are the officers and directors of TRI-COUNTY COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $63,129 (ANGIE FANNING, EXECUTIVE DI).
- How much revenue does TRI-COUNTY COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $813,476, expenses of $754,760 and total assets of $334,041 at year end.
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