Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 45-2814682

SIENA ON THE LAKE INC

Tax-exempt · RACINE, WI 53402

Financials

$3.8M$3.8M2023$4.1M$3.9M2024
Revenue Expenses · by fiscal year end
Financials of SIENA ON THE LAKE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,080,103$3,942,388$137,715$16,306,526$13,843,809$2,462,717
December 31, 2023990$3,795,344$3,802,104-$6,760$16,434,238$14,109,236$2,325,002
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$43,814
Program service revenue
$3,146,366
Investment income
$10,218
Net rental income
$879,705
Net gain from sales of assets
-$3,455
Other revenue
$879,705

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,289,059
Salaries, compensation and benefits (total)
$1,560,334
Professional fundraising fees
$0
Accounting fees
$21,665
Occupancy
$537,758
Depreciation
$514,409
Program services (functional)
$3,623,954
Management and general (functional)
$318,434

Balance sheet and other

Total assets, start of year
$16,434,238
Total assets, end of year
$16,306,526
Total liabilities, end of year
$13,843,809
Net assets, end of year
$2,462,717
Land, buildings and equipment
$13,532,057
Net assets without donor restrictions
$2,460,467
Net assets with donor restrictions
$2,250
Gross receipts
$4,083,558
Employees
70
Volunteers
45
Year formed
2011
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 / weekCompensationFrom related orgsOther / benefits
SHARON GEERTSENSECRETARY/TREASURER
Trustee or director, Officer
5$0$124,933$24,279
MARYANN MCMAHONPRESIDENT
Trustee or director, Officer
2$0$0$0
AGNES JOHNSONVICE PRESIDENT
Trustee or director, Officer
2$0$0$0
GARY MOHNDIRECTOR
Trustee or director
2$0$0$0
BERNADINE FLORESDIRECTOR
Trustee or director
2$0$0$0
JOHN CRIMMINGSDIRECTOR
Trustee or director
2$0$0$0
JOANNE ARMATOWSKIDIRECTOR
Trustee or director
2$0$0$0
ROBERT MILLERDIRECTOR
Trustee or director
2$0$0$0
LISA GINGERICHDIRECTOR
Trustee or director
2$0$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
SHARON GEERTSENSECRETARY/TREASURER
Trustee or director, Officer
5$0$122,747$26,899
MARYANN MCMAHONPRESIDENT
Trustee or director, Officer
2$0$0$0
AGNES JOHNSONVICE PRESIDENT
Trustee or director, Officer
2$0$0$0
GARY MOHNDIRECTOR
Trustee or director
2$0$0$0
BERNADINE FLORESDIRECTOR
Trustee or director
2$0$0$0
JOHN CRIMMINGSDIRECTOR
Trustee or director
2$0$0$0
JOANNE ARMATOWSKIDIRECTOR
Trustee or director
2$0$0$0
LISA GINGERICHDIRECTOR
Trustee or director
2$0$0$0
ROBERT MILLERDIRECTOR
Trustee or director
2$0$0$0

Address and contacts

Address (IRS master file)
5635 ERIE ST, RACINE, WI 53402-1934
Principal officer (990 for 2024)
MARYANN MCMAHON, 5635 ERIE STREET, RACINE, WI 53402
Signed the 990
MARYANN MCMAHON, PRESIDENT
Phone
(262) 898-4097
Return prepared by
KERBER ECK & BRAECKEL LLP

Mission

THE MISSION OF SIENA ON THE LAKE IS TO PROVIDE QUALITY LIVING, ENRICHMENT AND SUPPORTIVE SERVICES TO EVERYONE ON THE SIENA CAMPUS, GUIDED BY GOD'S LOVE IN SERVICE TO OTHERS.

990 for the year ended December 31, 2024

Program accomplishments

  • SIENA ON THE LAKE CURRENTLY LEASES HOUSING AND OFFICE SPACE TO SISTERS OF ST. DOMINIC WHICH IS THE CORPORATE ENTITY FOR A CONGREGATION OF WOMEN RELIGIOUS. SIENA ON THE LAKE ALSO PROVIDES SUPPORTIVE SERVICES OF RECEPTION, HOUSEKEEPING, DIETARY AND MAINTENANCE TO THE SISTERS AND OTHER NON-PROFIT ENTITIES ON THE CAMPUS.
    Expenses $3,623,954 · revenue $4,022,616

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

IRS record

EIN
45-2814682
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
2012
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$16,306,526
Income (IRS master file)
$4,083,558

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,080,103$3,942,388$16,306,526IRS
990December 2023$3,795,344$3,802,104$16,434,238XML
990December 2022$3,298,538$3,582,453$16,685,273IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 45-2814682).

Questions about SIENA ON THE LAKE INC

What is the EIN of SIENA ON THE LAKE INC?
The employer identification number (EIN) of SIENA ON THE LAKE INC is 45-2814682.
Is SIENA ON THE LAKE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to SIENA ON THE LAKE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SIENA ON THE LAKE 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 SIENA ON THE LAKE 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 SIENA ON THE LAKE 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 SIENA ON THE LAKE INC?
The 990 for the year ended December 31, 2024 names MARYANN MCMAHON.
Who are the officers and directors of SIENA ON THE LAKE INC?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does SIENA ON THE LAKE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $4,080,103, expenses of $3,942,388 and total assets of $16,306,526 at year end.

Other nonprofits in RACINE

All nonprofits in RACINE · Wisconsin · Housing and shelter