Nonprofit · EIN 39-1746231
COOPERATING CHURCHES OF SUSSEX INC
Tax-exempt · SUSSEX, WI 53089
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $236,146 | $231,919 | $4,227 | $488,889 | $6,785 | $482,104 |
| December 31, 2023 | 990-EZ | $193,391 | $207,681 | -$14,290 | $484,991 | $7,114 | $477,877 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $230,774
- Program service revenue
- $0
- Investment income
- $5,372
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $106,118
- Salaries, compensation and benefits (total)
- $116,175
- Professional fundraising fees
- $0
- Occupancy
- $5,985
- Depreciation
- $14,437
- Program services (functional)
- $220,919
- Management and general (functional)
- $11,000
Balance sheet and other
- Total assets, start of year
- $484,991
- Total assets, end of year
- $488,889
- Total liabilities, end of year
- $6,785
- Net assets, end of year
- $482,104
- Land, buildings and equipment
- $249,105
- Net assets without donor restrictions
- $482,104
- Gross receipts
- $236,146
- Employees
- 4
- Volunteers
- 108
- Year formed
- 1994
- 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 |
|---|---|---|---|
| Jennifer Waltz | Executive Director Trustee or director, Key employee | 30 | $50,000 |
| Reverend Matthew Rose | President Trustee or director, Officer | 3 | $0 |
| Cindy Brown | Vice President Trustee or director, Officer | 3 | $0 |
| Dave Hart | Treasurer Trustee or director, Officer | 3 | $0 |
| Pastor Mary Jane Huber | Secretary Trustee or director, Officer | 3 | $0 |
| Pamela Zimmerman | Board Member Trustee or director | 1 | $0 |
| Sue Younk | Board Member Trustee or director | 1 | $0 |
| Maggie Beaumont | Board Member Trustee or director | 1 | $0 |
| Pat Keller | Board Member Trustee or director | 1 | $0 |
| Ron Hegwood | Board Member Trustee or director | 1 | $0 |
| Pastor Jim Altman | Member Trustee or director | 1 | $0 |
| Pastor Keith Jones | Member Trustee or director | 1 | $0 |
| Father Dean Einerson | Member Trustee or director | 1 | $0 |
| Father John Hemsing | Member Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Waltz | Executive Director | 30 | $47,200 |
| Pastor Julie Eklund | President | 3 | $0 |
| Annita Moore | Vice President | 3 | $0 |
| Dave Hart | Treasurer | 3 | $0 |
| Pastor Mary Jane Huber | Secretary | 3 | $0 |
| Pamela Zimmerman | Board Member | 1 | $0 |
| Sue Younk | Board Member | 1 | $0 |
| Maggie Beaumont | Board Member | 1 | $0 |
| Cindy Brown | Board Member | 1 | $0 |
| Barb Mangiafico | Board Member | 1 | $0 |
| Pastor Jim Altman | Member | 1 | $0 |
| Keith Jones | Member | 1 | $0 |
| Father Steve Capitelli | Member | 1 | $0 |
| Pastor Joe Wilkinson | Member | 1 | $0 |
| Father John Hemsing | Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- N64W23760 MAIN ST, SUSSEX, WI 53089-3120
- Principal officer (990 for 2024)
- Jennifer Waltz, N64 W23760 Main Street, Sussex, WI 53089
- Signed the 990
- Jennifer Waltz, Executive Director
- Phone
- (262) 246-9860
- Website
- www.sussexareasos.org
Mission
To meet the immediate and long term needs of individuals and families in the Hamilton School District by providing food, informational resources, client advocacy and general assistance.
Program accomplishments
- Food Pantry - provide food and clothing at no cost to local residents. Open 3 days per week, clients may shop once per week. Special programs such as Bonus Bags for school-aged children, Mother's Day bags, blood pressure checks, flu shots and stock boxes exist for clients, as well as emergency financial assistance.Expenses $220,919
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-EZ on file |
IRS record
- EIN
- 39-1746231
- 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)
- $488,889
- Income (IRS master file)
- $236,146
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $236,146 | $231,919 | $488,889 | XML |
| 990-EZ | December 2023 | $193,391 | $207,681 | $484,991 | XML |
| 990 | December 2022 | $218,672 | $193,726 | $497,861 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 39-1746231).
Questions about COOPERATING CHURCHES OF SUSSEX INC
- What is the EIN of COOPERATING CHURCHES OF SUSSEX INC?
- The employer identification number (EIN) of COOPERATING CHURCHES OF SUSSEX INC is 39-1746231.
- Is COOPERATING CHURCHES OF SUSSEX INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to COOPERATING CHURCHES OF SUSSEX INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COOPERATING CHURCHES OF SUSSEX 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 COOPERATING CHURCHES OF SUSSEX 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 COOPERATING CHURCHES OF SUSSEX 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 COOPERATING CHURCHES OF SUSSEX INC?
- The 990 for the year ended December 31, 2024 names Jennifer Waltz.
- Who are the officers and directors of COOPERATING CHURCHES OF SUSSEX INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $50,000 (Jennifer Waltz, Executive Director).
- How much revenue does COOPERATING CHURCHES OF SUSSEX INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $236,146, expenses of $231,919 and total assets of $488,889 at year end.
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