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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 39-1672115

ROOTS AND BRANCHES INC

Tax-exempt · WEST BEND, WI 53095

Financials

$82K$66K2023$60K$59K2024$68K$63K2025
Revenue Expenses · by fiscal year end
Financials of ROOTS AND BRANCHES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$67,750$62,593$5,157$67,553–$67,553
December 31, 2024990-EZ$60,007$59,327$680$62,396–$62,396
December 31, 2023990-EZ$82,147$65,642$16,505$61,716–$61,716
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$16,402
Investment income
$550
Net income from fundraising events
$50,798

Expenses

Grants and similar amounts paid
$1,000
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$44,812
Other expenses
$16,781
Program services (functional)
$50,324

Balance sheet and other

Total assets, start of year
$62,396
Total assets, end of year
$67,553
Total liabilities, end of year
–
Net assets, end of year
$67,553
Cash, savings and investments
$67,553
Gross receipts
$80,451

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
OFFICERS AND BOARD OF DIRECTORSAVAILABLE ON0$0
SHARON SCOTTPRESIDENT0$0
EVE HAVERVICE PRESIDE0$0
MARIAN ROETHKETREASURER0$0
KAREN WYSOCKYSECRETARY0$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
OFFICERS AND BOARD OF DIRECTORSAVAILABLE ON0$0
SHARON SCOTTPRESIDENT0$0
MIKE FALKNERVICE PRESIDE0$0
MARIAN ROETHKETREASURER0$0
DONNA KOGLERSECRETARY0$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
OFFICERS AND BOARD OF DIRECTORSAVAILABLE ON0$0
SHARON SCOTTPRESIDENT0$0
MIKE FALKNERVICE PRESIDE0$0
EVE HAVERTREASURER0$0
MARIAN ROETHKESECRETARY0$0

Address and contacts

Address (IRS master file)
1115 S MAIN ST, WEST BEND, WI 53095-4605
Signed the 990-EZ
MARIAN ROETHKE, TREASURER
Phone
(262) 335-5083
Return prepared by
KIECKHAFER DIETZLER HAUSER HANSON LLP

Mission

COMMUNITY BEAUTIFICATION

990-EZ for the year ended December 31, 2025

Program accomplishments

  • CITY WIDE PLANTING OF FLOWERS & SCHRUBS
    Expenses $3,346
  • COMMUNITY PROJECTS
  • SEMINARS
    Expenses $1,772
  • OTHER
    Expenses $45,206 · grants $1,000

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, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for ROOTS AND BRANCHES INC

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

IRS record

EIN
39-1672115
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)
Environment (C30Z)
Assets (IRS master file)
$67,553
Income (IRS master file)
$80,451

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$67,750$62,593$67,553XML
990-EZDecember 2024$60,007$59,327$62,396IRS
990-EZDecember 2023$82,147$65,642$61,716XML
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 39-1672115).

Questions about ROOTS AND BRANCHES INC

What is the EIN of ROOTS AND BRANCHES INC?
The employer identification number (EIN) of ROOTS AND BRANCHES INC is 39-1672115.
Is ROOTS AND BRANCHES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to ROOTS AND BRANCHES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROOTS AND BRANCHES 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 ROOTS AND BRANCHES 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 ROOTS AND BRANCHES 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 ROOTS AND BRANCHES INC?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does ROOTS AND BRANCHES INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $67,750, expenses of $62,593 and total assets of $67,553 at year end.

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