Nonprofit · EIN 39-1740729
DOWNTOWN THIENSVILLE INC
Tax-exempt · THIENSVILLE, WI 53092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $102,790 | $87,975 | $14,815 | $40,710 | $2,884 | $37,826 |
| December 31, 2024 | 990-EZ | $119,975 | $135,564 | -$15,589 | $25,665 | $2,654 | $23,011 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $114,779
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$12,375
- Other revenue
- -$11,989
Expenses
- Grants and similar amounts paid
- $985
- Salaries, compensation and benefits (total)
- $55,594
- Professional fundraising fees
- $0
- Legal fees
- $3,040
- Program services (functional)
- $985
- Management and general (functional)
- $86,990
Balance sheet and other
- Total assets, start of year
- $25,665
- Total assets, end of year
- $40,710
- Total liabilities, end of year
- $2,884
- Net assets, end of year
- $37,826
- Net assets without donor restrictions
- $37,826
- Gross receipts
- $233,363
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1986
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACI CAIN | EXECUTIVE DIRECTOR Officer | 40 | $55,594 |
| KATHERINE EGELHOFF | PRESIDENT Trustee or director, Officer | 3 | $0 |
| KRISTINA ECKERT | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| NANCY EGELHOFF | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| DAN UMHOEFER | TREASURER Trustee or director, Officer | 6 | $0 |
| JOHN KUKLA | BOARD MEMBER Trustee or director | 2 | $0 |
| PHIL ECKERT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ANDY LAFOND | BOARD MEMBER Trustee or director | 2 | $0 |
| EMMA WADE | BOARD MEMBER Trustee or director | 2 | $0 |
| JOE LABARBERA | BOARD MEMBER Trustee or director | 2 | $0 |
| SHULLY'S CUISINE EVENTS | BOARD MEMBER Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE EGELHOFF | BOARD PRESID | 3 | $0 |
| KRISTINA ECKERT | BOARD VICE P | 2 | $0 |
| NANCY EGELHOFF | BOARD SECRET | 0.5 | $0 |
| DAN UMHOEFER | BOARD TREASU | 6 | $0 |
| SHULLY'S CATERING & EVENTS | BOARD MEMBER | 2 | $0 |
| JOHN KUKLA | BOARD MEMBER | 2 | $0 |
| PHIL ECKERT | BOARD MEMBER | 0.5 | $0 |
| ANDY LAFOND | BOARD MEMBER | 2 | $0 |
| NATHAN RILEY | BOARD MEMBER | 2 | $0 |
| ROB KOS ENTERTAINMENT TRACI CAIN | EXECUTIVE DI | 25 | $0 |
| LEE HEINRICH | MARKETING MA | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 185, THIENSVILLE, WI 53092-0185
- In care of
- % ROB KOS
- Mailing address (990-N for 2023)
- PO Box 185, Thiensville WI 53092
- Principal officer (990 for 2025)
- KATHERINE EGELHOFF, PO BOX 185, THIENSVILLE, WI 53092
- Signed the 990
- KATHERINE EGELHOFF, PRESIDENT
- Phone
- (262) 617-2905
- Website
- WWW.DOWNTOWNTHIENSVILLE.COM
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
TO HOST AND PROMOTE EXPERIENCES THAT ENGAGE AND CONNECT PEOPLE TO THE VILLAGE OF THIENSVILLE. WORK TO CREATE A WELCOMING, VIBRANT VILLAGE AND TO MAKE THIENSVILLE A PLACE WHERE PEOPLE WANT TO LIVE, WORK, SHOP, DINE, AND PLAY.
Program accomplishments
- HOSTED AND PROMOTED EXPERIENCES THAT ENGAGE AND CONNECT PEOPLE TO THE VILLAGE OF THIENSVILLE. WORKED TO CREATE A WELCOMING, VIBRANT VILLAGE AND TO MAKE THIENSVILLE A PLACE WHERE PEOPLE WANT TO LIVE, WORK, SHOP, DINE, AND PLAY.Expenses $985 · grants $985
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 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
- 39-1740729
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $40,710
- Income (IRS master file)
- $233,363
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $102,790 | $87,975 | $40,710 | XML |
| 990-EZ | December 2024 | $119,975 | $135,564 | $25,665 | XML |
| 990-N for 2023 | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Robert Kos | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Robert Kos | December 31, 2019 | ≤ $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 39-1740729).
Questions about DOWNTOWN THIENSVILLE INC
- What is the EIN of DOWNTOWN THIENSVILLE INC?
- The employer identification number (EIN) of DOWNTOWN THIENSVILLE INC is 39-1740729.
- Is DOWNTOWN THIENSVILLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to DOWNTOWN THIENSVILLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOWNTOWN THIENSVILLE 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 DOWNTOWN THIENSVILLE 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 DOWNTOWN THIENSVILLE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DOWNTOWN THIENSVILLE INC?
- The 990 for the year ended December 31, 2025 names KATHERINE EGELHOFF.
- Who are the officers and directors of DOWNTOWN THIENSVILLE INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $55,594 (TRACI CAIN, EXECUTIVE DIRECTOR).
- How much revenue does DOWNTOWN THIENSVILLE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $102,790, expenses of $87,975 and total assets of $40,710 at year end.
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