Nonprofit · EIN 39-1626231
MOUNT HOREB COMMUNITY FOUNDATION INC
Tax-exempt · MOUNT HOREB, WI 53572
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $263,790 | $140,002 | $123,788 | $2,543,007 | $95,760 | $2,447,247 |
| December 31, 2023 | 990 | $114,049 | $124,784 | -$10,735 | $2,295,481 | $79,094 | $2,216,387 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $58,962
- Program service revenue
- $0
- Investment income
- $204,828
- Net gain from sales of assets
- $149,274
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $94,939
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $94,939
- Management and general (functional)
- $45,063
Balance sheet and other
- Total assets, start of year
- $2,295,481
- Total assets, end of year
- $2,543,007
- Total liabilities, end of year
- $95,760
- Net assets, end of year
- $2,447,247
- Net assets without donor restrictions
- $2,447,247
- Gross receipts
- $908,559
- Employees
- 0
- Year formed
- 1988
- 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 |
|---|---|---|---|
| ANNIE BEIER | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK BOHL | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| SUE BRICE | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES BUECHNER | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN BUECHNER | DIRECTOR Trustee or director | 0.5 | $0 |
| DEB CONWAY | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE DILLIS | DIRECTOR Trustee or director | 0.5 | $0 |
| SUZI GRUNDAHL | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| SHANNON HADAC | DIRECTOR Trustee or director | 0.5 | $0 |
| STEVE HELWIG | DIRECTOR Trustee or director | 0.5 | $0 |
| JERRY HOOK | DIRECTOR Trustee or director | 0.5 | $0 |
| CASEY MCCLYMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHAEL R MCNALL | TREASURER Trustee or director, Officer | 0.5 | $0 |
| CHUCK MISKY | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRIS PFAHLER | DIRECTOR Trustee or director | 0.5 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE SALE | DIRECTOR Trustee or director | 0.5 | $0 |
| ALLEN SCHMIDT | DIRECTOR Trustee or director | 0.5 | $0 |
| JUDY STEINHAUER | DIRECTOR Trustee or director | 0.5 | $0 |
| ANN SZALKOWSKI | DIRECTOR Trustee or director | 0.5 | $0 |
| LAUREN TA-SAMUELSON | DIRECTOR Trustee or director | 0.5 | $0 |
| WILLIAM THOUSAND | DIRECTOR Trustee or director | 0.5 | $0 |
| TERI L VIERIMA | DIRECTOR Trustee or director | 0.5 | $0 |
| PETER WALTZ | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JEANNE ZOROMSKI | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BOHL | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| SUE BRICE | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES BUECHNER | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN BUECHNER | DIRECTOR Trustee or director | 0.5 | $0 |
| DEB CONWAY | DIRECTOR Trustee or director | 0.5 | $0 |
| PAT CONWAY | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE DILLIS | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHAEL GASSER | DIRECTOR Trustee or director | 0.5 | $0 |
| SUZI GRUNDAHL | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| SHANNON HADAC | DIRECTOR Trustee or director | 0.5 | $0 |
| STEVE HELWIG | DIRECTOR Trustee or director | 0.5 | $0 |
| JERRY HOOK | DIRECTOR Trustee or director | 0.5 | $0 |
| CASEY MCCLYMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHAEL R MCNALL | TREASURER Trustee or director, Officer | 0.5 | $0 |
| CHUCK MISKY | DIRECTOR Trustee or director | 0.5 | $0 |
| JACKIE SALE | DIRECTOR Trustee or director | 0.5 | $0 |
| ALLEN SCHMIDT | DIRECTOR Trustee or director | 0.5 | $0 |
| JUDY STEINHAUER | DIRECTOR Trustee or director | 0.5 | $0 |
| ANN SZALKOWSKI | DIRECTOR Trustee or director | 0.5 | $0 |
| LAUREN TA-SAMUELSON | DIRECTOR Trustee or director | 0.55 | $0 |
| WILLIAM THOUSAND | DIRECTOR Trustee or director | 0.5 | $0 |
| TERI L VIERIMA | DIRECTOR Trustee or director | 0.5 | $0 |
| PETER WALTZ | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JEANNE ZOROMSKI | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 66, MOUNT HOREB, WI 53572-0066
- Principal officer (990 for 2024)
- PETER WALTZ, 508 PARK VIEW DRIVE, MOUNT HOREB, WI 53572
- Signed the 990
- PETER WALTZ, PRESIDENT
- Phone
- (608) 832-6633
- Website
- WWW.MHCFOUND.ORG
- Return prepared by
- THOUSAND CPA LLC
Mission
THE FOUNDATION'S PURPOSE IS TO RECEIVE DONATIONS AND REQUESTS FROM PEOPLE WISHING TO CONTRIBUTE TO THE FUTURE WELFARE OF THE MOUNT HOREB COMMUNITY.
Program accomplishments
- TO DISTRIBUTE GRANTS TO MT. HOREB COMMUNITY ORGANIZATIONS THAT BENEFIT THE FUTURE WELFARE OF THE SURROUNDING AREA.Expenses $94,939 · grants $94,939
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
- 39-1626231
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $2,543,007
- Income (IRS master file)
- $908,559
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $263,790 | $140,002 | $2,543,007 | XML |
| 990 | December 2023 | $114,049 | $124,784 | $2,295,481 | XML |
| 990 | December 2022 | $51,811 | $123,162 | $2,026,446 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 39-1626231).
Questions about MOUNT HOREB COMMUNITY FOUNDATION INC
- What is the EIN of MOUNT HOREB COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of MOUNT HOREB COMMUNITY FOUNDATION INC is 39-1626231.
- Is MOUNT HOREB COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to MOUNT HOREB COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNT HOREB COMMUNITY FOUNDATION 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 MOUNT HOREB COMMUNITY FOUNDATION 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 MOUNT HOREB COMMUNITY FOUNDATION 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 MOUNT HOREB COMMUNITY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names PETER WALTZ.
- Who are the officers and directors of MOUNT HOREB COMMUNITY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 0 received compensation from the organization.
- How much revenue does MOUNT HOREB COMMUNITY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $263,790, expenses of $140,002 and total assets of $2,543,007 at year end.
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