Nonprofit · EIN 39-1816535
FRIENDS OF THE SENIOR ACTIVITY CENTER OF SHEBOYGAN INC
Tax-exempt · SHEBOYGAN, WI 53081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $142,293 | $414,394 | -$272,101 | $570,696 | $3,400 | $567,296 |
| December 31, 2023 | 990 | $235,463 | $147,252 | $88,211 | $865,224 | $70,094 | $795,130 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $90,613
- Program service revenue
- $3,337
- Investment income
- $39,603
- Net gain from sales of assets
- $17,667
- Net income from fundraising events
- $8,740
- Other revenue
- $8,740
Expenses
- Grants and similar amounts paid
- $400,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $408,379
- Management and general (functional)
- $6,015
Balance sheet and other
- Total assets, start of year
- $896,173
- Total assets, end of year
- $570,696
- Total liabilities, end of year
- $3,400
- Net assets, end of year
- $567,296
- Publicly traded securities
- $439,055
- Gross receipts
- $478,021
- Employees
- 0
- 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 |
|---|---|---|---|
| SCOTT JOHNSON | DIRECTOR Trustee or director | – | $0 |
| SAMANTHA LAWRENCE | DIRECTOR Trustee or director | – | $0 |
| CESAR LEMUS | DIRECTOR Trustee or director | – | $0 |
| MARILYN MONTEMAYOR | DIRECTOR Trustee or director | – | $0 |
| CINDY RAASCH | DIRECTOR Trustee or director | – | $0 |
| JOANNE WOOD | DIRECTOR Trustee or director | – | $0 |
| LAURA GUMM | SECRETARY Officer | – | $0 |
| CONNIE KOENIG | TREASURER Officer | – | $0 |
| RICH MIESFELD | PRESIDENT Officer | – | $0 |
| ALISON PETRI | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA LAWRENCE | DIRECTOR Trustee or director | – | $0 |
| CESAR LEMUS | DIRECTOR Trustee or director | – | $0 |
| MARILYN MONTEMAYOR | DIRECTOR Trustee or director | – | $0 |
| DEREK MUENCH | DIRECTOR Trustee or director | – | $0 |
| CINDY RAASCH | DIRECTOR Trustee or director | – | $0 |
| JOANNE WOOD | DIRECTOR Trustee or director | – | $0 |
| LAURA GUMM | SECRETARY Officer | – | $0 |
| CONNIE KOENIG | TREASURER Officer | – | $0 |
| RICH MIESFELD | VICE PRESIDE Officer | – | $0 |
| ALISON PETRI | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1817 N 8TH ST, SHEBOYGAN, WI 53081-2737
- Principal officer (990 for 2024)
- ALISON PETRI, 2108 KOHLER MEMORIAL DR SUITE 110, SHEBOYGAN, WI 53081
- Signed the 990
- CONNIE KOENIG, TREASURER
- Phone
- (920) 459-3290
- Website
- WWW.UPTOWNSOCIAL.ORG
- Return prepared by
- KERWIN AND LEMAHIEU LLC
Mission
PROVIDE SUPPORT FOR UPTOWN SOCIAL CENTER
Program accomplishments
- PROVIDE SUPPORT FOR UPTOWN SOCIAL CENTERExpenses $408,264 · grants $400,000
- PROVIDE SUPPORT FOR UPTOWN SOCIAL CENTERExpenses $115
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 on file |
IRS record
- EIN
- 39-1816535
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $570,696
- Income (IRS master file)
- $478,021
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $142,293 | $414,394 | $570,696 | XML |
| 990 | December 2023 | $235,463 | $147,252 | $865,224 | XML |
| 990 | December 2022 | $102,474 | $120,125 | $689,589 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 39-1816535).
Questions about FRIENDS OF THE SENIOR ACTIVITY CENTER OF SHEBOYGAN INC
- What is the EIN of FRIENDS OF THE SENIOR ACTIVITY CENTER OF SHEBOYGAN INC?
- The employer identification number (EIN) of FRIENDS OF THE SENIOR ACTIVITY CENTER OF SHEBOYGAN INC is 39-1816535.
- Is FRIENDS OF THE SENIOR ACTIVITY CENTER OF SHEBOYGAN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to FRIENDS OF THE SENIOR ACTIVITY CENTER OF SHEBOYGAN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE SENIOR ACTIVITY CENTER OF SHEBOYGAN 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 FRIENDS OF THE SENIOR ACTIVITY CENTER OF SHEBOYGAN 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 FRIENDS OF THE SENIOR ACTIVITY CENTER OF SHEBOYGAN 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 FRIENDS OF THE SENIOR ACTIVITY CENTER OF SHEBOYGAN INC?
- The 990 for the year ended December 31, 2024 names ALISON PETRI.
- Who are the officers and directors of FRIENDS OF THE SENIOR ACTIVITY CENTER OF SHEBOYGAN INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE SENIOR ACTIVITY CENTER OF SHEBOYGAN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $142,293, expenses of $414,394 and total assets of $570,696 at year end.
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