Nonprofit · EIN 46-2396466
REFLO
Tax-exempt · MILWAUKEE, WI 53211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,372,710 | $1,194,412 | $178,298 | $1,147,491 | $426,875 | $720,616 |
| December 31, 2023 | 990 | $1,053,203 | $850,406 | $202,797 | $927,206 | $384,888 | $542,318 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $791,713
- of which government grants
- $232,542
- Program service revenue
- $532,583
- Investment income
- $48,352
- Net gain from sales of assets
- $48,262
- Other revenue
- $62
Expenses
- Grants and similar amounts paid
- $315,256
- Compensation of officers, directors and key employees
- $87,292
- Other salaries and wages
- $403,871
- Salaries, compensation and benefits (total)
- $549,828
- Professional fundraising fees
- $0
- Accounting fees
- $4,261
- Occupancy
- $60,293
- Travel
- $32,502
- Depreciation
- $9,907
- Program services (functional)
- $1,011,058
- Management and general (functional)
- $167,391
- Fundraising (functional)
- $15,963
Balance sheet and other
- Total assets, start of year
- $927,206
- Total assets, end of year
- $1,147,491
- Total liabilities, end of year
- $426,875
- Net assets, end of year
- $720,616
- Land, buildings and equipment
- $12,823
- Net assets without donor restrictions
- $495,296
- Net assets with donor restrictions
- $225,320
- Gross receipts
- $1,399,277
- Employees
- 12
- Volunteers
- 250
- Year formed
- 2010
- 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 |
|---|---|---|---|
| JUSTIN HEGARTY | EXECUTIVE DIRECTOR Officer | 40 | $87,291 |
| ELIZABETH HITTMAN | CHAIR Trustee or director, Officer | 1 | $0 |
| ANGELINE KOCH | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JAMIE FERSCHINGER | TREASURER Trustee or director, Officer | 1 | $0 |
| JACOB SANCHEZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| DENICE NIEBUHR | DIRECTOR Trustee or director | 1 | $0 |
| MIA RUDOLPH-SCHULTA | DIRECTOR Trustee or director | 1 | $0 |
| JOEY ZOCHER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN SANCHEZ | DIRECTOR Trustee or director | 1 | $0 |
| CASSIE GOODWIN | DIRECTOR Trustee or director | 1 | $0 |
| YESI PEREZ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Justin Hegarty | Executive Director Officer, Highest-paid employee | 40 | $82,780 |
| Denice Niebuhr | Member Officer | 1 | $0 |
| Ashley Norris | Member Officer | 1 | $0 |
| Elizabeth Hittman | Member Officer | 2 | $0 |
| Angeline Koch | Member Officer | 1 | $0 |
| Jacob Sanchez | Member Officer | 1 | $0 |
| Aaron Hobbs | Member Officer | 1 | $0 |
| Cassie Goodwin | Member Officer | 1 | $0 |
| Joey Zocher | Member Officer | 1 | $0 |
| John Sanchez | Member Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2403 E BELLEVIEW PL, MILWAUKEE, WI 53211-4108
- In care of
- % JUSTIN HEGARTY
- Mailing address (990-N for 2014)
- 2403 E Belleview Place, Milwaukee WI 53211
- Principal officer (990 for 2024)
- JUSTIN HEGARTY, 636 E KEEFE AVE, MILWAUKEE, WI 53212
- Principal officer (990-N for 2014)
- Justin Hegarty, 2403 E Belleview Place, Milwaukee WI 53211
- Signed the 990
- JUSTIN HEGARTY, EXECUTIVE DIRECTOR
- Phone
- (414) 949-7356
- Website
- www.refloh2o.com
- Return prepared by
- HINTZ GIUFFRE CPAS SC
Mission
TO CATALYZE SUSTAINABLE WATER USE, GREEN INFRASTRUCTURE, AND EQUITABLE WATER RESOURCE MANAGEMENT THAT SUPPORT TRIPLE-BOTTOM-LINE OUTCOMES THAT ARE GROUNDED IN STRONG PARTNER RELATIONSHIPS.
Program accomplishments
- EDUCATION, RESEARCH, AND THE IMPLEMENTATION OF WATER PROJECTS IN AN INTENSIVE COLLABORATIVE PROCESS TO DESIGN THEN BUILD GREENER AND HEALTHIER SCHOOLYARDS THAT TAILOR NEEDS OF THE SCHOOL COMMUNITY.Expenses $524,134 · revenue $522,902
- ORGANIZED THE 8TH ANNUAL GREEN AND HEALTHY SCHOOLS CONFERENCE WITH NEARLY 500 ATTENDEES, 90 EXHIBITORS, AND 21 EDUCATIONAL SESSIONSExpenses $75,512 · revenue $58,005
- MANAGED THE ENVIRONMENTAL YOUTH COLLABORATIVE INCLUDING CONVENING EVENTS, FUNDRAISING, DISBURSEMENTS, SHARED ACTIVITIES AND RESOURCES, AND FACILITATED SHARED DECISION MAKING.Expenses $411,412 · grants $315,256
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
- 46-2396466
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C60)
- Assets (IRS master file)
- $1,147,491
- Income (IRS master file)
- $1,399,277
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,372,710 | $1,194,412 | $1,147,491 | IRS |
| 990 | December 2023 | $1,053,203 | $850,406 | $927,206 | XML |
| 990 | December 2022 | $705,690 | $684,109 | $425,556 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Justin Hegarty | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-2396466).
Questions about REFLO
- What is the EIN of REFLO?
- The employer identification number (EIN) of REFLO is 46-2396466.
- Is REFLO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to REFLO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFLO 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 REFLO 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 REFLO 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 REFLO?
- The 990 for the year ended December 31, 2024 names JUSTIN HEGARTY.
- Who are the officers and directors of REFLO?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $87,291 (JUSTIN HEGARTY, EXECUTIVE DIRECTOR).
- How much revenue does REFLO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,372,710, expenses of $1,194,412 and total assets of $1,147,491 at year end.
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