Nonprofit · EIN 39-1938173
LUSSIER COMMUNITY EDUCATION CENTER INC
Tax-exempt · MADISON, WI 53717
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,216,661 | $1,334,025 | -$117,364 | $3,595,334 | $85,190 | $3,510,144 |
| December 31, 2023 | 990 | $1,392,613 | $1,315,206 | $77,407 | $3,680,195 | $52,687 | $3,627,508 |
| December 31, 2022 | 990 (amended) | $1,193,802 | $1,430,634 | -$236,832 | $3,633,804 | $83,702 | $3,550,102 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,191,915
- of which government grants
- $566,383
- Program service revenue
- $12,319
- Investment income
- $12,427
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,100
- Compensation of officers, directors and key employees
- $82,400
- Other salaries and wages
- $630,387
- Salaries, compensation and benefits (total)
- $861,105
- Professional fundraising fees
- $0
- Accounting fees
- $31,163
- Occupancy
- $85,602
- Travel
- $10,280
- Depreciation
- $76,223
- Program services (functional)
- $1,121,102
- Management and general (functional)
- $137,608
- Fundraising (functional)
- $75,315
Balance sheet and other
- Total assets, start of year
- $3,680,195
- Total assets, end of year
- $3,595,334
- Total liabilities, end of year
- $85,190
- Net assets, end of year
- $3,510,144
- Land, buildings and equipment
- $1,731,805
- Net assets without donor restrictions
- $3,002,258
- Net assets with donor restrictions
- $507,886
- Gross receipts
- $1,216,661
- Employees
- 46
- Volunteers
- 174
- Year formed
- 1998
- 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 |
|---|---|---|---|
| ARTURO AMBRIZ | EXECTIVE DIR Officer | 40 | $82,400 |
| CRISTINA JOHNSON | MEMBER Trustee or director | 2 | $0 |
| ANDREA KREFT | MEMBER Trustee or director | 2 | $0 |
| HELYN LUISI-MILLS | MEMBER Trustee or director | 2 | $0 |
| ASHLEY OUTLAW | SECRETARY Trustee or director, Officer | 5 | $0 |
| JEN SHAUB | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JACOB SOENER | TREASURER Trustee or director, Officer | 5 | $0 |
| BRIAN SQUIRE | MEMBER Trustee or director | 2 | $0 |
| OPAL TOMASHEVSKA | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| JESSICA YEHLE | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARTURO AMBRIZ | EXECTIVE DIR Officer | 40 | $52,038 |
| FREDI BOVE | TREASURER Trustee or director, Officer | 5 | $0 |
| CRISTINA JOHNSON | MEMBER Trustee or director | 2 | $0 |
| ANDREA KREFT | MEMBER Trustee or director | 2 | $0 |
| BETH MASTIN | MEMBER Trustee or director | 2 | $0 |
| ASHLEY OUTLAW | SECRETARY Trustee or director, Officer | 5 | $0 |
| JEN SHAUB | PRESIDENT Trustee or director, Officer | 5 | $0 |
| OPAL TOMASHEVSKA | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2022: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA SHINAL | INTERIM EX D Officer | 40 | $80,000 |
| LISA BAUER | MEMBER Trustee or director | 2 | $0 |
| FREDI BOVE | TREASURER Trustee or director, Officer | 5 | $0 |
| BILL BYRD | MEMBER Trustee or director | 2 | $0 |
| AMIE GOLDMAN | MEMBER Trustee or director | 2 | $0 |
| ELIZABETH HUDSON | MEMBER Trustee or director | 2 | $0 |
| YOLANDA KENNEDY | MEMBER Trustee or director | 2 | $0 |
| ASHLEY OUTLAW | SECRETARY Trustee or director, Officer | 5 | $0 |
| PAULA RIESCH | MEMBER Trustee or director | 2 | $0 |
| TIMEKA RUMPH | MEMBER Trustee or director | 2 | $0 |
| RENIE SCHAPIRO | MEMBER Trustee or director | 2 | $0 |
| JEN SHAUB | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LORRI WENDORF-CORRIGAN | BOD PRESIDEN Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 55 S GAMMON RD, MADISON, WI 53717-1479
- In care of
- % PAUL TERRANOVA
- Principal officer (990 for 2024)
- JEN SHAUB, 55 S GAMMON ROAD, MADISON, WI 53717
- Signed the 990
- JEN SHAUB, PRESIDENT
- Phone
- (608) 833-4979
- Website
- WWW.LCECMADISON.ORG
- Return prepared by
- KERBERROSE SC
Mission
BUILDING COMMUNITY, CREATING OPPORTUNITIES, ENRICHING EDUCATION
Program accomplishments
- FACILITATED COMMUNITY PROGRAMMING - LCEC PROVIDES SPACE FOR COMMUNITY PARTNERS AND ORGANIZATIONS TO BRING DIVERSE PROGRAMMING TO THE NEIGHBORHOOD. KINDERGARTEN READINESS (PLAY & LEARN) AND EDUCATIONAL AND VOCATIONAL TRAINING OPPORTUNITIES FOR STUDENTS ARE PROVIDED BY THE MADISON SCHOOL DISTRICT; COURSES FOR ENGLISH LEARNERS ARE PROVIDED BY LITERACY NETWORK; MUSIC LESSONS ARE PROVIDED BY WCO; AND COMMUNITY GROUPS ARE SPONSORED AND LED BY FOLKS FROM THE COMMUNITY.Expenses $294,004 · grants $4,100
- COMMUNITY BUILDING AND ENGAGEMENT - THROUGH COMMUNITY BUILDING AND ENGAGEMENT, LCEC SERVES AS A FOCAL POINT OF NEIGHBORHOOD ACTIVITY, PROVIDING A VARIETY OF EDUCATIONAL, SOCIAL, RECREATIONAL, AND CIVIC SERVICES PRIMARILY TO RESTRICTED INCOME INDIVIDUALS AND FAMILIES LIVING ON THE FAR WEST SIDE OF MADISON. THROUGH THESE PROGRAMS, LCEC CREATES A COMMUNITY SPACE WHERE FOLKS FROM ALL WALKS OF LIFE CAN GATHER AND PROVIDES FOR SPECIFIC NEEDS, SUCH AS FOOD SECURITY, HEALTH & WELLNESS, AND FINANCIAL WELL-BEING. LCEC'S CAPACITY TO PROVIDE CIVIC SERVICES WAS LARGELY INCREASED WITH THE ADDITION OF A 16 FT X 16FT FRIDGE/FREEZER COMBO, AS WELL AS ADDITIONAL FUNDING FOR FOOD PROGRAMS.Expenses $119,674 · revenue $12,319
- ELEMENTARY PROGRAM - THE LCECS AFTERSCHOOL PROGRAM FOR ELEMENTARY-AGE CHILDREN PROVIDES MORE THAN 600 HOURS OF HIGH-QUALITY, AGE-SPECIFIC PROGRAMMING EACH ACADEMIC YEAR. THE PROGRAM IS DESIGNED TO HELP CHILDREN GROW UP HEALTHY, RESILIENT, AND SUCCESSFUL BY FOCUSING ON ACADEMICS, HEALTH AND FITNESS, THE ARTS, AND SERVICE AND LEADERSHIP.Expenses $294,689
- MIDDLE SCHOOL PROGRAM - THE LCEC IS A POSITIVE PLACE FOR MIDDLE SCHOOL YOUTH TO BELONG, STRENGTHEN SCHOOL CONNECTIONS,AND PREPARE FOR THE CHALLENGES OF HIGH SCHOOL. EACH DAY, AN AVERAGE OF 20 MIDDLE SCHOOL YOUTHDROP IN FOR PROGRAMMING ADDRESSING GENDER AND IDENTITY, ART AND MEDIA,PHYSICAL ACTIVITY, OR HANGING OUT WITH FRIENDS. HIGH SCHOOL PROGRAM - TEEN BUILD UP IS THE UMBRELLA FOR AN ARRAY OF COMPREHENSIVE YOUTH DEVELOPMENT PROGRAMS SERVING MORE THAN 250 HIGH-SCHOOL STUDENTS ANNUALLY WITH MORE THAN 600 HOURS OF INNOVATIVE AND DIVERSE PROGRAMMING. EVERY SCHOOL DAY, TEENS FROM MEMORIAL HIGH SCHOOL COME TO THE CENTER TO RECEIVE HELP WITH HOMEWORK AND PARTICIPATE IN ACTIVITIES SUCH AS COOKING, MINDFULNESS, AND THE ARTS. AFTERSCHOOL TIME IS STRUCTURED THROUGH DAILY GROUP SESSIONS: ARTS & MEDIA CLUB, COOKING CLUB, HOMEWORK HELP, IDENTITY GROUPS (BOSS AND MENS), OPEN GYM, AND YOUTH ACTION. THERE WILL ALSO BE SPACE TO RELAX, SOCIALIZE, ENJOY OPEN GYM, STUDY, CHECK-IN AND REFLECT, AND COLLABORATE WITH OTHERS. THERE WILL BE TIMES WHERE ALL YOUTH IN THE SPACE ARE REQUIRED TO PARTICIPATE IN THE CLUB ACTIVITY TO STAY IN THE BUILDING. WE ASK THAT YOUTH KEEP AN OPEN MIND AND TRY NEW THINGS. BEATS - BUILDING EMPLOYMENT & TECHNOLOGY SKILLS (BEATS) THE BUILDING EMPLOYMENT & TECHNOLOGY SKILLS PROGRAM'S GOAL IS TO CREATE BETTER ECONOMIC OPPORTUNITIES AND A HIGHER QUALITY OF LIFE FOR LOW-INCOME AND UNDERSERVED INDIVIDUALS THROUGH EMPLOYMENT SUPPORT, TRAINING, AND EDUCATION.Expenses $412,735
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
- 39-1938173
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $3,595,334
- Income (IRS master file)
- $1,216,661
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,216,661 | $1,334,025 | $3,595,334 | XML |
| 990 | December 2023 | $1,392,613 | $1,315,206 | $3,680,195 | XML |
| 990 | December 2022 | $1,193,802 | $1,430,634 | $3,633,804 | XML |
| 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 39-1938173).
Questions about LUSSIER COMMUNITY EDUCATION CENTER INC
- What is the EIN of LUSSIER COMMUNITY EDUCATION CENTER INC?
- The employer identification number (EIN) of LUSSIER COMMUNITY EDUCATION CENTER INC is 39-1938173.
- Is LUSSIER COMMUNITY EDUCATION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to LUSSIER COMMUNITY EDUCATION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUSSIER COMMUNITY EDUCATION CENTER 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 LUSSIER COMMUNITY EDUCATION CENTER 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 LUSSIER COMMUNITY EDUCATION CENTER 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 LUSSIER COMMUNITY EDUCATION CENTER INC?
- The 990 for the year ended December 31, 2024 names JEN SHAUB.
- Who are the officers and directors of LUSSIER COMMUNITY EDUCATION CENTER INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $82,400 (ARTURO AMBRIZ, EXECTIVE DIR).
- How much revenue does LUSSIER COMMUNITY EDUCATION CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,216,661, expenses of $1,334,025 and total assets of $3,595,334 at year end.
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