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Nonprofit · EIN 39-1537473

WA WUI LTD

Tax-exempt · TOMAHAWK, WI 54487

Financials

$166K$102K2023$101K$108K2024
Revenue Expenses · by fiscal year end
Financials of WA WUI LTD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$101,085$107,518-$6,433$1,453,015$0$1,453,015
May 31, 2024990$165,601$102,128$63,473$1,634,662$0$1,634,662
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$14,369
Program service revenue
$86,652
Investment income
$7
Net income from fundraising events
-$33,771
Net income from gaming
$6,226
Net income from sales of inventory
$2,748
Other revenue
$57

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,223
Occupancy
$99,171
Program services (functional)
$104,842
Management and general (functional)
$2,676

Balance sheet and other

Total assets, start of year
$1,634,662
Total assets, end of year
$1,453,015
Total liabilities, end of year
$0
Net assets, end of year
$1,453,015
Land, buildings and equipment
$1,376,788
Net assets without donor restrictions
$1,453,015
Gross receipts
$236,560
Employees
0
Year formed
1986
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 May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KATE GULLICKSONTreasurer
Trustee or director
0$0
ERIN RAYSecretary
Trustee or director
0$0
CHARLES LAUDirector
Trustee or director
0$0
AMIE BROWNDirector
Trustee or director
0$0
JON LAMPDirector
Trustee or director
0$0
PEGGY THOMPSONDirector
Trustee or director
0$0
TIM ALBERTDirector
Trustee or director
0$0
JUSTIN CERNYDirector
Trustee or director
0$0
CHRIS BEMBINSTERPresident
Officer
0$0
990 for the year ended May 31, 2024: 9 people
NameTitleHours / weekCompensation
AMIE BROWNTreasurer
Trustee or director
0$0
ERIN RAYSecretary
Trustee or director
0$0
CHARLES LAUDirector
Trustee or director
0$0
GLENN HANNADirector
Trustee or director
0$0
JON LAMPDirector
Trustee or director
0$0
PEGGY THOMPSONDirector
Trustee or director
0$0
TIM ALBERTDirector
Trustee or director
0$0
JUSTIN CERNYDirector
Trustee or director
0$0
CHRIS BEMBINSTERPresident
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 102, TOMAHAWK, WI 54487-0102
Principal officer (990 for 2024)
1
Signed the 990
AMIE HARING, Treasurer
Phone
(715) 966-0927
Return prepared by
Richard A Mamer CPA SC

Mission

PROVIDE CIVIC FACILITY FOR THE GREATER TOMAHAWK WI COMMUNITY

990 for the year ended May 31, 2025

Program accomplishments

  • CIVIC BUILDING AND PARK COMPLEX AVAILABLE TO THE PUBLIC AT LARGE. INCLUDING YOUTH ACTIVITIES AND SPORTING EVENTS
    Expenses $104,842

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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
39-1537473
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
1986
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,453,015
Income (IRS master file)
$236,560

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$101,085$107,518$1,453,015XML
990May 2024$165,601$102,128$1,634,662XML
990May 2023$177,748$94,635$1,571,189IRS
990May 2022$152,221$152,751$1,488,076IRS
990May 2021–––IRS
990May 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 39-1537473).

Questions about WA WUI LTD

What is the EIN of WA WUI LTD?
The employer identification number (EIN) of WA WUI LTD is 39-1537473.
Is WA WUI LTD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to WA WUI LTD tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WA WUI LTD 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 WA WUI LTD due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WA WUI LTD last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of WA WUI LTD?
The 990 for the year ended May 31, 2025 names 1.
Who are the officers and directors of WA WUI LTD?
The 990 for the year ended May 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does WA WUI LTD have?
On its 990 for the year ended May 31, 2025 it reported revenue of $101,085, expenses of $107,518 and total assets of $1,453,015 at year end.

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