Nonprofit · EIN 39-1616233
FRIENDS OF SCHUMACHER FARM INC
Tax-exempt · WAUNAKEE, WI 53597
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $124,023 | $109,936 | $14,087 | $153,932 | $2,248 | $151,684 |
| December 31, 2024 | 990-EZ | $175,020 | $164,238 | $10,782 | $137,597 | – | $137,597 |
| December 31, 2023 | 990 | $255,210 | $407,682 | -$152,472 | $127,624 | $809 | $126,815 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $80,540
- Program service revenue
- $0
- Investment income
- $2,575
- Net income from fundraising events
- $18,518
- Other revenue
- $22,390
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $48,055
- Professional fees and payments to contractors
- $250
- Occupancy
- $42,547
- Printing, publications and postage
- $19,084
Balance sheet and other
- Total assets, start of year
- $137,597
- Total assets, end of year
- $153,932
- Total liabilities, end of year
- $2,248
- Net assets, end of year
- $151,684
- Cash, savings and investments
- $153,932
- Gross receipts
- $138,507
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 |
|---|---|---|---|
| PAULETTE RODRIGUEZ | PRESIDENT | 6 | $0 |
| REBECCA RESSL | VICE PRESIDENT | 3 | $0 |
| CONNIE GAVINSKI | SECRETARY | 6 | $0 |
| PAULETTE RODRIGUEZ | TREASURER | 5 | $0 |
| GARY HERZBERG | MEMBER AT LARGE | 4 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK PELTON | PRESIDENT | 6 | $0 |
| CONNIE GAMINSKI | VICE PRESIDENT | 3 | $0 |
| REBECCA RESSI | SECRETARY | 5 | $0 |
| DEBBIE MILLER | TREASURER | 6 | $0 |
| GRAY HERZBERG | DIRECTOR B&G | 4 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK PELTON | PRESIDENT Trustee or director, Officer | 6 | $0 |
| REBECCA RESSL | SECRETARY Trustee or director, Officer | 5 | $0 |
| CONNIE GAVINSKI | TREASURER Trustee or director, Officer | 2.5 | $0 |
| SUSAN MANSKE | VICE-PRESIDENT Trustee or director, Officer | 3.2 | $0 |
| GARY HERZBERG | BOARD MEMBER AT LARGE Trustee or director | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 5682 STATE ROAD 19 AND 113, WAUNAKEE, WI 53597-9534
- Signed the 990-EZ
- DEBBIE MILLER, TREASURER
- Phone
- (608) 849-4559
- Website
- WWW.SCHUMACHERFARMPARK.ORG
- Return prepared by
- KEN HOFFMAN CPA
Mission
TO PROVIDE A LIVING HISTORY MUSEUM AND NATURE CONSERVANCY THAT OFFERS A REPRESENTATION OF DANR COUNTYS RURAL HERITAGE THROUGH PRESERVATION, RESTORATION, AND EDUCATION
Program accomplishments
- HERITAGE FESTHISTORICAL CONTEXT
- HALLOWEEN FESTHALLOWEEN CELEBRATION AND FUNDRASING EVENT
- CHILDRENS PROGRAMSACTIVITIES GEARED FOR CHILDREN EDUCATIONAL AND FUN
- OTHER VARIOUS EVENTS
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
- 39-1616233
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $153,932
- Income (IRS master file)
- $138,507
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $124,023 | $109,936 | $153,932 | IRS |
| 990-EZ | December 2024 | $175,020 | $164,238 | $137,597 | IRS |
| 990 | December 2023 | $255,210 | $407,682 | $127,624 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 39-1616233).
Questions about FRIENDS OF SCHUMACHER FARM INC
- What is the EIN of FRIENDS OF SCHUMACHER FARM INC?
- The employer identification number (EIN) of FRIENDS OF SCHUMACHER FARM INC is 39-1616233.
- Is FRIENDS OF SCHUMACHER FARM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to FRIENDS OF SCHUMACHER FARM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF SCHUMACHER FARM 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 FRIENDS OF SCHUMACHER FARM 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 FRIENDS OF SCHUMACHER FARM 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 FRIENDS OF SCHUMACHER FARM INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF SCHUMACHER FARM INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $124,023, expenses of $109,936 and total assets of $153,932 at year end.
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