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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 39-2002262

NORTH SHORE ACADEMY OF THE ARTS INC

Tax-exempt · GRAFTON, WI 53024

Financials

$87K$87K2023$62K$56K2024
Revenue Expenses · by fiscal year end
Financials of NORTH SHORE ACADEMY OF THE ARTS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$61,626$55,990$5,636$10,966$1,655$9,311
December 31, 2023990$86,646$87,470-$824$7,045$3,370$3,675
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$48,013
Membership dues
$41,296
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$12,260
Other revenue
$13,613

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$3,505
Occupancy
$16,016
Depreciation
$973
Program services (functional)
$52,235
Management and general (functional)
$3,755

Balance sheet and other

Total assets, start of year
$7,045
Total assets, end of year
$10,966
Total liabilities, end of year
$1,655
Net assets, end of year
$9,311
Land, buildings and equipment
$7,086
Net assets without donor restrictions
$9,311
Gross receipts
$61,626
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.

NameTitleHours / weekCompensation
MARTHA DEROCHERPresident
Officer
10$0
BRYAN BROWNINGTreasurer
Officer
5$0
BONITA MCCOMBSecretary
Officer
5$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
PAULA DESTEFANISDirector
Officer
0$4,300
MICHAEL D DONAHUEChairman
Officer
0$0
NEIL WILLENSONVICE CHAIRMAN
Officer
0$0

Address and contacts

Address (IRS master file)
1111 BROAD STREET, GRAFTON, WI 53024-2413
In care of
% SHERI BESTOR
Principal officer (990 for 2024)
MARTHA DEROCHER, 1111 BROAD STREET, GRAFTON, WI 53024
Signed the 990
MARTHA DEROCHER, President
Phone
(414) 507-3533
Return prepared by
DONAHUE & ASSOCIATES LLC

Mission

PRIMARY EXEMPT PURPOSE IS TO PROVIDE ART EDUCATION TO THE COMMUNITY

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED VARIOUS ART EDUCATION PROGRAMS TO COMMUNITY FOR ALL AGES
    Expenses $52,235

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for NORTH SHORE ACADEMY OF THE ARTS INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
39-2002262
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
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$10,966
Income (IRS master file)
$61,626

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$61,626$55,990$10,966XML
990December 2023$86,646$87,470$7,045XML
990December 2022$99,350$101,689$7,892IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 39-2002262).

Questions about NORTH SHORE ACADEMY OF THE ARTS INC

What is the EIN of NORTH SHORE ACADEMY OF THE ARTS INC?
The employer identification number (EIN) of NORTH SHORE ACADEMY OF THE ARTS INC is 39-2002262.
Is NORTH SHORE ACADEMY OF THE ARTS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to NORTH SHORE ACADEMY OF THE ARTS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTH SHORE ACADEMY OF THE ARTS 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 NORTH SHORE ACADEMY OF THE ARTS 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 NORTH SHORE ACADEMY OF THE ARTS 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 NORTH SHORE ACADEMY OF THE ARTS INC?
The 990 for the year ended December 31, 2024 names MARTHA DEROCHER.
Who are the officers and directors of NORTH SHORE ACADEMY OF THE ARTS INC?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does NORTH SHORE ACADEMY OF THE ARTS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $61,626, expenses of $55,990 and total assets of $10,966 at year end.

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