Nonprofit · EIN 47-1388101
HARBOR DISTRICT INC
Tax-exempt · MILWAUKEE, WI 53204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,136,449 | $975,437 | $161,012 | $1,779,736 | $56,854 | $1,722,882 |
| June 30, 2024 | 990 | $981,154 | $931,191 | $49,963 | $1,605,064 | $43,194 | $1,561,870 |
| June 30, 2023 | 990 | $574,781 | $795,625 | -$220,844 | $1,722,450 | $210,543 | $1,511,907 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,107,199
- of which government grants
- $449,255
- Program service revenue
- $80,027
- Investment income
- $2,069
- Net income from fundraising events
- -$52,846
- Other revenue
- -$52,846
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,000
- Other salaries and wages
- $170,101
- Salaries, compensation and benefits (total)
- $327,440
- Professional fundraising fees
- $0
- Accounting fees
- $30,081
- Occupancy
- $9,194
- Depreciation
- $59,791
- Program services (functional)
- $872,886
- Management and general (functional)
- $57,886
- Fundraising (functional)
- $44,665
Balance sheet and other
- Total assets, start of year
- $1,605,064
- Total assets, end of year
- $1,779,736
- Total liabilities, end of year
- $56,854
- Net assets, end of year
- $1,722,882
- Land, buildings and equipment
- $1,071,557
- Net assets without donor restrictions
- $1,219,065
- Net assets with donor restrictions
- $503,817
- Gross receipts
- $1,201,685
- Employees
- 6
- Volunteers
- 50
- Year formed
- 2014
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA TORHORST | CEO Officer | 40 | $115,000 |
| ROSAMARIA MARTINEZ | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOHN KOETZ | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAULINA ESPERANZA GUTIERREZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| NAHID AFSARI | TREASURER Trustee or director, Officer | 2 | $0 |
| JACKIE CARTER | DIRECTOR Trustee or director | 2 | $0 |
| LAFAYETTE CRUMP | DIRECTOR Trustee or director | 2 | $0 |
| PATRICIA HOBEN | DIRECTOR Trustee or director | 2 | $0 |
| NATANAEL MARTINEZ | DIRECTOR Trustee or director | 2 | $0 |
| HEATHER NELSON | DIRECTOR Trustee or director | 2 | $0 |
| TOM O'REILLY | DIRECTOR Trustee or director | 2 | $0 |
| JOLENA PRESTI | DIRECTOR Trustee or director | 2 | $0 |
| DAVID STEGEMAN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIA TORHORST | CEO Officer | 40 | $115,000 |
| PATRICIA HOBEN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ROSAMARIA MARTINEZ | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATHRYN BERGER | SECRETARY Trustee or director, Officer | 2 | $0 |
| NAHID AFSARI | TREASURER Trustee or director, Officer | 2 | $0 |
| MARVIN BYNUM | PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOANNE ANTON | DIRECTOR Trustee or director | 2 | $0 |
| JACKIE CARTER | DIRECTOR Trustee or director | 2 | $0 |
| LAFAYETTE CRUMP | DIRECTOR Trustee or director | 2 | $0 |
| ERIC DICK | DIRECTOR Trustee or director | 2 | $0 |
| DAN DRUML | DIRECTOR Trustee or director | 2 | $0 |
| PAULINA ESPERANZA GUTIERREZ | DIRECTOR Trustee or director | 2 | $0 |
| JOHN KOETZ | DIRECTOR Trustee or director | 2 | $0 |
| NATANAEL MARTINEZ | DIRECTOR Trustee or director | 2 | $0 |
| ELMER MOORE | DIRECTOR Trustee or director | 2 | $0 |
| HEATHER NELSON | DIRECTOR Trustee or director | 2 | $0 |
| TOM O'REILLY | DIRECTOR Trustee or director | 2 | $0 |
| JOLENA PRESTI | DIRECTOR Trustee or director | 2 | $0 |
| DAVID STEGEMAN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIA TORHORST | CEO Officer | 40 | $83,141 |
| MARVIN BYNUM II | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ROSAMARIA MARTINEZ | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATHRYN BERGER | SECRETARY Trustee or director, Officer | 2 | $0 |
| NAHID AFSARI | TREASURER Trustee or director, Officer | 2 | $0 |
| CAROLYN ESSWEIN | PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOANNE ANTON | DIRECTOR Trustee or director | 2 | $0 |
| LAFAYETTE CRUMP | DIRECTOR Trustee or director | 2 | $0 |
| ERIC DICK | DIRECTOR Trustee or director | 2 | $0 |
| DAN DRUML | DIRECTOR Trustee or director | 2 | $0 |
| IVAN GAMBOA | DIRECTOR Trustee or director | 2 | $0 |
| PAULINA GUTIERREZ | DIRECTOR Trustee or director | 2 | $0 |
| PATRICIA HOBEN | DIRECTOR Trustee or director | 2 | $0 |
| TIMOTHY HOELTER | DIRECTOR Trustee or director | 2 | $0 |
| JOHN KOETZ | DIRECTOR Trustee or director | 2 | $0 |
| NATANAEL MARTINEZ | DIRECTOR Trustee or director | 2 | $0 |
| ELMER MOORE | DIRECTOR Trustee or director | 2 | $0 |
| TOM O'REILLY | DIRECTOR Trustee or director | 2 | $0 |
| DAVID STEGEMAN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 600 E GREENFIELD STE 124, MILWAUKEE, WI 53204-2944
- In care of
- % DAVID MISKY
- Principal officer (990 for 2024)
- CYNTHIA TORHORST, 600 E GREENFIELD AVE 124, MILWAUKEE, WI 53204
- Signed the 990
- CYNTHIA TORHORST, CEO
- Phone
- (414) 643-1266
- Website
- WWW.HARBORDISTRICT.ORG
- Return prepared by
- Krause & Associates SC
Mission
THE MISSION OF HARBOR DISTRICT, INC. IS TO LEAD THE REVITALIZATION OF MILWAUKEES HARBOR DISTRICT BY CONNECTING PEOPLE, SUPPORTING A HEALTHY BUSINESS COMMUNITY, AND IMPROVING THE QUALITY OF OUR NATURAL ENVIRONMENT.
Program accomplishments
- In the 2024-25 fiscal year, Harbor District, Inc. offered community events; provided support and connections to other resources for business in our district; organized summer events for 2025; held a community festival in partnership with two other organizations to educate and entertain them public on all things fish, water and boats, and planned new public spaces and improvements to our area.Expenses $872,886 · revenue $80,027
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1388101
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C34)
- Assets (IRS master file)
- $1,779,736
- Income (IRS master file)
- $1,201,685
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,136,449 | $975,437 | $1,779,736 | XML |
| 990 | June 2024 | $981,154 | $931,191 | $1,605,064 | XML |
| 990 | June 2023 | $574,781 | $795,625 | $1,722,450 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 47-1388101).
Questions about HARBOR DISTRICT INC
- What is the EIN of HARBOR DISTRICT INC?
- The employer identification number (EIN) of HARBOR DISTRICT INC is 47-1388101.
- Is HARBOR DISTRICT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to HARBOR DISTRICT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR DISTRICT 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 HARBOR DISTRICT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOR DISTRICT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HARBOR DISTRICT INC?
- The 990 for the year ended June 30, 2025 names CYNTHIA TORHORST.
- Who are the officers and directors of HARBOR DISTRICT INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $115,000 (CYNTHIA TORHORST, CEO).
- How much revenue does HARBOR DISTRICT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,136,449, expenses of $975,437 and total assets of $1,779,736 at year end.
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