Nonprofit · EIN 39-1864363
COMMUNITY EDUCATION FOUNDATION OF PORT WASHINGTON-SAUKVILLE INC
Tax-exempt · PRT WASHINGTN, WI 53074
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $524,675 | $365,028 | $159,647 | $4,016,200 | $0 | $4,016,200 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $236,875
- Program service revenue
- $0
- Investment income
- $287,800
- Net gain from sales of assets
- $181,197
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $323,800
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $79
- Accounting fees
- $225
- Program services (functional)
- $325,541
- Management and general (functional)
- $39,487
Balance sheet and other
- Total assets, start of year
- $3,856,553
- Total assets, end of year
- $4,016,200
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,016,200
- Publicly traded securities
- $3,901,190
- Net assets without donor restrictions
- $4,016,200
- Gross receipts
- $3,215,061
- Employees
- 0
- Year formed
- 1996
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREYMORGAN | PRESIDENT Officer | – | $0 |
| JUSTIN BEHM | TREASURER Officer | – | $0 |
| ANGELA SIKOWSKI | SECRETARY Officer | – | $0 |
| DAWN WAGNER | VICE PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 121, PRT WASHINGTN, WI 53074-0121
- In care of
- % JO ANNE N JACOBSON
- Principal officer (990 for 2023)
- JEFFREY MORGAN, 541 TOWER DRIVE, PORT WASHINGTON, WI 53074
- Signed the 990
- JEFFREY MORGAN, PRESIDENT
- Phone
- (262) 268-6080
- Return prepared by
- LEGACY PRIVATE TRUST CO
Mission
PROVIDE ASSISTANCE, MOSTLY IN THE FORM OF COLLEGE SCHOLARSHIPS, TO STUDENTS AND TEACHERS IN THE PORT WASHINGTON-SAUKVILLE SCHOOL DISTRICT
Program accomplishments
- PROVIDE ASSISTANCE, MOSTLY IN THE FORM OF COLLEGE SCHOLARSHIPS, TO STUDENTS AND TEACHERS IN THE PORT WASHINGTON-SAUKVILLE SCHOOL DISTRICT.
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1864363
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $4,016,200
- Income (IRS master file)
- $3,215,061
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $524,675 | $365,028 | $4,016,200 | XML |
| 990 | December 2022 | $343,628 | $339,456 | $3,856,553 | IRS |
| 990 | December 2021 | – | – | – | 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 39-1864363).
Questions about COMMUNITY EDUCATION FOUNDATION OF PORT WASHINGTON-SAUKVILLE INC
- What is the EIN of COMMUNITY EDUCATION FOUNDATION OF PORT WASHINGTON-SAUKVILLE INC?
- The employer identification number (EIN) of COMMUNITY EDUCATION FOUNDATION OF PORT WASHINGTON-SAUKVILLE INC is 39-1864363.
- Is COMMUNITY EDUCATION FOUNDATION OF PORT WASHINGTON-SAUKVILLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to COMMUNITY EDUCATION FOUNDATION OF PORT WASHINGTON-SAUKVILLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY EDUCATION FOUNDATION OF PORT WASHINGTON-SAUKVILLE 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 COMMUNITY EDUCATION FOUNDATION OF PORT WASHINGTON-SAUKVILLE 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 COMMUNITY EDUCATION FOUNDATION OF PORT WASHINGTON-SAUKVILLE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of COMMUNITY EDUCATION FOUNDATION OF PORT WASHINGTON-SAUKVILLE INC?
- The 990 for the year ended December 31, 2023 names JEFFREY MORGAN.
- Who are the officers and directors of COMMUNITY EDUCATION FOUNDATION OF PORT WASHINGTON-SAUKVILLE INC?
- The 990 for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY EDUCATION FOUNDATION OF PORT WASHINGTON-SAUKVILLE INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $524,675, expenses of $365,028 and total assets of $4,016,200 at year end.
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