Nonprofit · EIN 39-1833256
GATHERINGS ON THE GREEN INC
Tax-exempt · THIENSVILLE, WI 53092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2023 | 990 | $501,543 | $748,955 | -$247,412 | $96,536 | $463,781 | -$367,245 |
Financial details: 990 for the year ended September 30, 2023
Revenue
- Contributions, gifts and grants
- $282,714
- Program service revenue
- $218,824
- Investment income
- $5
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $46,872
- Salaries, compensation and benefits (total)
- $51,085
- Professional fundraising fees
- $0
- Accounting fees
- $4,300
- Occupancy
- $12,000
- Depreciation
- $492
- Program services (functional)
- $638,645
- Management and general (functional)
- $62,549
- Fundraising (functional)
- $47,761
Balance sheet and other
- Total assets, start of year
- $110,020
- Total assets, end of year
- $96,536
- Total liabilities, end of year
- $463,781
- Net assets, end of year
- -$367,245
- Land, buildings and equipment
- $943
- Net assets without donor restrictions
- -$367,245
- Gross receipts
- $501,543
- Employees
- 6
- Volunteers
- 110
- 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 September 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Shneyder | Vice President/Interim Exec Dir Trustee or director, Officer | 30 | $82,500 |
| Greg Heitz | President Trustee or director, Officer | 2 | $0 |
| Dr Julie Melbinger-Wagnor | Secretary Trustee or director, Officer | 2 | $0 |
| Jim Lysaught | Treasurer Trustee or director, Officer | 2 | $0 |
| Al McIlwaith | Treasurer Trustee or director, Officer | 2 | $0 |
| Christopher Doughty | Director Trustee or director | 2 | $0 |
| David Gaskin | Director Trustee or director | 2 | $0 |
| Gregory Sommersberger | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 524, THIENSVILLE, WI 53092-0524
- Principal officer (990 for 2022)
- Melissa Shneyder, PO BOX 524, THIENSVILLE, WI 53092
- Signed the 990
- GREG HEITZ, PRESIDENT
- Phone
- (262) 242-6187
- Website
- gatheringonthegreen.org
- Return prepared by
- Krause & Associates SC
Mission
Bridging communities through music. Gathering on the Green exists to provide memorable experiences through top musical entertainment with the purpose of serving our community.
Program accomplishments
- Gathering in the Green has become Southeastern Wisconsin's premier summer spot to enjoy the performing arts. Set in Scenic Mequon rotary Park, the multiple day festival offers the opportunity to enjoy the best of Milwaukee performing arts, while gazing under the Summer starts. Gathering on the Green's vision is to introduce new audiences, families and children to the performing arts to keep them alive and vibrant in the future.Expenses $638,645 · revenue $218,824
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | Not on file |
IRS record
- EIN
- 39-1833256
- 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
- 1996
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A600)
- Assets (IRS master file)
- $96,536
- Income (IRS master file)
- $501,543
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2023 | $501,543 | $748,955 | $96,536 | XML |
| 990 | September 2022 | $718,499 | $904,148 | $110,020 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 39-1833256).
Questions about GATHERINGS ON THE GREEN INC
- What is the EIN of GATHERINGS ON THE GREEN INC?
- The employer identification number (EIN) of GATHERINGS ON THE GREEN INC is 39-1833256.
- Is GATHERINGS ON THE GREEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to GATHERINGS ON THE GREEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATHERINGS ON THE GREEN 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 GATHERINGS ON THE GREEN INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATHERINGS ON THE GREEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2023.
- Who is the principal officer of GATHERINGS ON THE GREEN INC?
- The 990 for the year ended September 30, 2023 names Melissa Shneyder.
- Who are the officers and directors of GATHERINGS ON THE GREEN INC?
- The 990 for the year ended September 30, 2023 lists 8 people; 1 received compensation from the organization, the highest $82,500 (Melissa Shneyder, Vice President/Interim Exec Dir).
- How much revenue does GATHERINGS ON THE GREEN INC have?
- On its 990 for the year ended September 30, 2023 it reported revenue of $501,543, expenses of $748,955 and total assets of $96,536 at year end.
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