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Nonprofit · EIN 39-1650517

TOKEN CREEK FESTIVAL INC

Tax-exempt · MADISON, WI 53705

Financials

$2K$16K2023$121K$66K2025
Revenue Expenses · by fiscal year end
Financials of TOKEN CREEK FESTIVAL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$120,679$66,262$54,417$67,790$0$67,790
December 31, 2023990-EZ$1,531$16,397-$14,866$50,866$0$50,866
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$110,991
Program service revenue
$9,688
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$50,210
Printing, publications and postage
$1,128
Other expenses
$14,924

Balance sheet and other

Total assets, start of year
$13,373
Total assets, end of year
$67,790
Total liabilities, end of year
$0
Net assets, end of year
$67,790
Cash, savings and investments
$67,145
Gross receipts
$120,679

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.

NameTitleHours / weekCompensation
John HarbisonPresident0$0
Rose Mary HarbisonVice President0$0
Sarah SchafferTreaurer0$0
Robert GraebnerBoard member0$0
John SchafferBoard member0$0
Harriet StatzBoard member0$0
Ray StatzBoard member0$0
990-EZ for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
SARAH SCHAFFERTREASURER0$10,000
DAVID BELLDIRECTOR0$0
LINDA GRAEBNERDIRECTOR0$0
ROBERT GRAEBNERDIRECTOR0$0
JOHN HARBISONPRESIDENT0$0
ROSE MARIE HARBISONVICE PRESIDENT0$0
JEFFREY STANEKSECRETARY0$0
HARRIET THIELE STATZDIRECTOR0$0
RAY STATZDIRECTOR0$0
MARGERY TIBBETTS-WAKEFIELDDIRECTOR0$0
JOHN SCHAFFERDIRECTOR0$0
MIKE YOUNGDIRECTOR0$0
MARTHA YOUNGDIRECTOR0$0

Address and contacts

Address (IRS master file)
PO BOX 5201, MADISON, WI 53705-0201
In care of
% ROSE MARY HARBISON
Signed the 990-EZ
Sarah Schaffer, Treasurer Exec Dir
Phone
(608) 836-7638

Mission

See Schedule O

990-EZ for the year ended December 31, 2025

Program accomplishments

  • 0

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for TOKEN CREEK FESTIVAL INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
39-1650517
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
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)
$67,790
Income (IRS master file)
$120,679

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$120,679$66,262$67,790IRS
990-EZDecember 2023$1,531$16,397$50,866XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 39-1650517).

Questions about TOKEN CREEK FESTIVAL INC

What is the EIN of TOKEN CREEK FESTIVAL INC?
The employer identification number (EIN) of TOKEN CREEK FESTIVAL INC is 39-1650517.
Is TOKEN CREEK FESTIVAL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to TOKEN CREEK FESTIVAL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TOKEN CREEK FESTIVAL 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 TOKEN CREEK FESTIVAL 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 TOKEN CREEK FESTIVAL 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 TOKEN CREEK FESTIVAL INC?
The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does TOKEN CREEK FESTIVAL INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $120,679, expenses of $66,262 and total assets of $67,790 at year end.

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