Skip to main content

Nonprofit · EIN 45-4248518

PLYMOUTH MILL POND LAKE ASSOCIATION INC

Tax-exempt · PLYMOUTH, WI 53073

Financials

$5K$6K2023$5K$4K2024
Revenue Expenses · by fiscal year end
Financials of PLYMOUTH MILL POND LAKE ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$5,368$3,970$1,398$17,956–$17,956
December 31, 2023990-EZ$5,217$5,704-$487$16,558–$16,558
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$4,833
Membership dues
$535

Expenses

Compensation of officers, directors and key employees
$0
Occupancy
$2,839
Printing, publications and postage
$650
Other expenses
$481

Balance sheet and other

Total assets, start of year
$16,558
Total assets, end of year
$17,956
Total liabilities, end of year
–
Net assets, end of year
$17,956
Cash, savings and investments
$17,956
Gross receipts
$5,368

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
STEVE KLOCKDIRECTOR1$0
KRISTINE HARTMANNPRESIDENT2$0
KELLY RUSCHDIRECTOR2$0
PEGGY HANSMANNSECRETARY1$0
DONALD O POHLMANTREASURER2$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
STEVE KLOCKDIRECTOR1$0
KRISTINE HARTMANNSECRETARY1$0
TIMOTHY HANSMANNPRESIDENT1$0
PEGGY HANSMANNDIRECTOR1$0
DONALD O POHLMANTREASURER2$0

Address and contacts

Address (IRS master file)
PO BOX 23, PLYMOUTH, WI 53073-0023
In care of
% WILLIAM CHARLES BARBIEUR
Signed the 990-EZ
DONALD O POHLMAN, TREASURER
Phone
(920) 912-6453
Return prepared by
POHLMAN AND ASSOCIATES

Mission

THE MILL POND LAKE ASSOCIATION IS TO PRESERVE AND PROTECT THE PLYMOUTH MILL POND AND ITS SURROUNDING AREA AND TO ENHANCE THE ACQUATIC QUALITY, RECREATIONAL USE AND AESTHETIC VALUES OF THE PLYMOUTH MILL POND AS A PUBLIC RECREATIONAL FACILITY FOR TODAY AND FOR FUTURE GENERATIONS.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • THE MILL POND LAKE ASSOCIATION IS TO PRESERVE AND PROTECT THE PLYMOUTH MILL POND AND ITS SURROUNDING AREA AND TO ENHANCE THE ACQUATIC QUALITY, RECREATIONAL USE AND AESTHETIC VALUES OF THE PLYMOUTH MILL POND AS A PUBLIC RECREATIONAL FACILITY FOR TODAY AND FOR FUTURE GENERATIONS.

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
45-4248518
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
2012
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Environment (C32)
Assets (IRS master file)
$17,956
Income (IRS master file)
$5,368

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$5,368$3,970$17,956XML
990-EZDecember 2023$5,217$5,704$16,558XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 45-4248518).

Questions about PLYMOUTH MILL POND LAKE ASSOCIATION INC

What is the EIN of PLYMOUTH MILL POND LAKE ASSOCIATION INC?
The employer identification number (EIN) of PLYMOUTH MILL POND LAKE ASSOCIATION INC is 45-4248518.
Is PLYMOUTH MILL POND LAKE ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to PLYMOUTH MILL POND LAKE ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PLYMOUTH MILL POND LAKE ASSOCIATION INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of PLYMOUTH MILL POND LAKE ASSOCIATION 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 PLYMOUTH MILL POND LAKE ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of PLYMOUTH MILL POND LAKE ASSOCIATION INC?
The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does PLYMOUTH MILL POND LAKE ASSOCIATION INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $5,368, expenses of $3,970 and total assets of $17,956 at year end.

Other nonprofits in PLYMOUTH

All nonprofits in PLYMOUTH · Wisconsin · Environment