Nonprofit · EIN 39-1645496
KINSHIP OF RICE LAKE INC 24 W MARSHALL
Tax-exempt · RICE LAKE, WI 54868
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $53,379 | $45,866 | $7,513 | $152,042 | $1,222 | $150,820 |
| December 31, 2024 | 990-EZ | $70,697 | $28,556 | $42,141 | $143,800 | $493 | $143,307 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $48,913
- Other revenue
- $4,466
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $31,616
- Professional fees and payments to contractors
- $1,559
- Other expenses
- $12,691
- Program services (functional)
- $3,147
Balance sheet and other
- Total assets, start of year
- $143,800
- Total assets, end of year
- $152,042
- Total liabilities, end of year
- $1,222
- Net assets, end of year
- $150,820
- Cash, savings and investments
- $152,042
- Gross receipts
- $53,379
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 |
|---|---|---|---|
| MATTHEW BACH | MEMBER | 1 | $0 |
| RANDY DROST | PRESIDENT | 1 | $0 |
| MARK COE | TREASURER | 1 | $0 |
| LORETTA BRUNCLIK | SECRETARY | 1 | $0 |
| KYLE CORTON | MEMBER | 1 | $0 |
| LARRY HANSON | MEMBER | 1 | $0 |
| STEVE SHERVEY | MEMBER | 1 | $0 |
| DAVE WILSON | VICE PRESIDENT | 1 | $0 |
| TRACY VAN GILDER | MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW BACH | PRESIDENT | 1 | $0 |
| RANDY DROST | VICE PRESIDENT | 1 | $0 |
| MARK COE | TREASURER | 1 | $0 |
| LORETTA BRUNCLIK | SECRETARY | 1 | $0 |
| KYLE CORTON | MEMBER | 1 | $0 |
| LARRY HANSON | MEMBER | 1 | $0 |
| STEVE SHERVEY | MEMBER | 1 | $0 |
| DAVE WILSON | MEMBER | 1 | $0 |
| TRACY VAN GILDER | MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 291, RICE LAKE, WI 54868-0291
- In care of
- % MARK COE
- Mailing address (990-N for 2023)
- PO BOX 291, RICE LAKE WI 54868
- Principal officer (990-N for 2023)
- MARK COE, PO BOX 291, RICE LAKE WI 54868
- Signed the 990-EZ
- MARK E COE, TREASURER
- Phone
- (715) 234-1995
- Website
- RICELAKEKINSHIP.COM
- Return prepared by
- ANDERSON HAGER & MOE SC
Mission
A NON PROFIT MENTORING PROGRAM THAT MATCHES ADULT VOLUNTEERS WITH YOUTH BETWEEN THE AGES OF 5 THROUGH 18, WHO ARE IN NEED OF AN "EXTRA CARING" ADULT IN THEIR LIFE TO ENCOURAGE AND INSPIRE THEM TO REACH THEIR POTENTIAL
Program accomplishments
- PROGRAM ACTIVITIESExpenses $3,147
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-N on file |
IRS record
- EIN
- 39-1645496
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $152,042
- Income (IRS master file)
- $53,379
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $53,379 | $45,866 | $152,042 | XML |
| 990-EZ | December 2024 | $70,697 | $28,556 | $143,800 | XML |
| 990-N for 2023 Officer: MARK COE | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: MARK E COE | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: MARK COE | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Mark Coe | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 39-1645496).
Questions about KINSHIP OF RICE LAKE INC 24 W MARSHALL
- What is the EIN of KINSHIP OF RICE LAKE INC 24 W MARSHALL?
- The employer identification number (EIN) of KINSHIP OF RICE LAKE INC 24 W MARSHALL is 39-1645496.
- Is KINSHIP OF RICE LAKE INC 24 W MARSHALL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to KINSHIP OF RICE LAKE INC 24 W MARSHALL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KINSHIP OF RICE LAKE INC 24 W MARSHALL 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 KINSHIP OF RICE LAKE INC 24 W MARSHALL 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 KINSHIP OF RICE LAKE INC 24 W MARSHALL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of KINSHIP OF RICE LAKE INC 24 W MARSHALL?
- The 990-N for 2023 names MARK COE.
- Who are the officers and directors of KINSHIP OF RICE LAKE INC 24 W MARSHALL?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does KINSHIP OF RICE LAKE INC 24 W MARSHALL have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $53,379, expenses of $45,866 and total assets of $152,042 at year end.
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