Nonprofit · EIN 47-4392904
REACH WAUPUN INC
Tax-exempt · WAUPUN, WI 53963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $192,333 | $127,475 | $64,858 | $215,814 | $1,658 | $214,156 |
| June 30, 2024 | 990-EZ | $105,062 | $104,584 | $478 | $152,074 | $2,776 | $149,298 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $106,282
- Program service revenue
- $0
- Investment income
- $7,516
- Net income from fundraising events
- $78,535
- Other revenue
- $78,535
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,158
- Other salaries and wages
- $17,932
- Salaries, compensation and benefits (total)
- $51,769
- Professional fundraising fees
- $0
- Accounting fees
- $2,434
- Occupancy
- $32,716
- Program services (functional)
- $87,451
- Management and general (functional)
- $29,670
- Fundraising (functional)
- $10,354
Balance sheet and other
- Total assets, start of year
- $152,074
- Total assets, end of year
- $215,814
- Total liabilities, end of year
- $1,658
- Net assets, end of year
- $214,156
- Net assets without donor restrictions
- $214,156
- Gross receipts
- $207,730
- Employees
- 3
- Volunteers
- 40
- Year formed
- 2015
- 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 |
|---|---|---|---|
| JAYNE HARMSEN | EXECUTIVE DIRECTOR Trustee or director | 25 | $27,410 |
| DEREK DREWS | BOARD MEMBER Trustee or director | 1 | $0 |
| HANNAH CASPER | BOARD MEMBER Trustee or director | 1 | $0 |
| AMBER MCLINN | BOARD MEMBER Trustee or director | 1 | $0 |
| PAT JONKER | BOARD MEMBER Trustee or director | 1 | $0 |
| LOGAN DEMAA | BOARD MEMBER Trustee or director | 1 | $0 |
| JODI TANK | BOARD MEMBER Trustee or director | 1 | $0 |
| GRACE BRUINS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CHARLES LEHMAN | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHARON BOS | TREASURER Trustee or director, Officer | 3 | $0 |
| JILL EMBERTSON-MAJORS | SECRETARY Trustee or director, Officer | 1 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAYNE HARMSEN | EXECUTIVE DIRECTOR | 20 | $25,137 |
| AMBER MCLINN | BOARD MEMBER | 1 | $0 |
| HANNAH CASPER | BOARD MEMBER | 1 | $0 |
| CHARLES LEHMAN | BOARD MEMBER | 1 | $0 |
| PAT JONKER | BOARD MEMBER | 1 | $0 |
| DEREK DREWS | BOARD MEMBER | 1 | $0 |
| JODI TANK | BOARD MEMBER | 1 | $0 |
| BJ DEMAA | PRESIDENT | 5 | $0 |
| GRACE BRUINS | ASSISTANT PRESIDENT | 1 | $0 |
| SHARON BOS | TREASURER | 3 | $0 |
| MARK BUREYN | SECRETARY | 1 | $0 |
| JILL EMBERTSON-MAJORS | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 151, WAUPUN, WI 53963-0151
- In care of
- % FAYE HENDERSON
- Mailing address (990-N for 2016)
- P O BOX 302, WAUPUN WI 53963
- Principal officer (990 for 2024)
- SHARON BOS, PO BOX 302, WAUPUN, WI 53963
- Principal officer (990-N for 2016)
- KATHY SCHLIEVE, P O BOX 302, WAUPUN WI 53963
- Signed the 990
- SHARON BOS, TREASURER
- Phone
- (920) 325-2011
- Website
- REACHWAUPUN.ORG
- Return prepared by
- O'CONNOR WELLS & VANDER WERFF LLC
Mission
REACH WAUPUN STRIVES TO BRING ABOUT POSITIVE, LASTING CHANGE IN THE LIVES OF WAUPUN AREA YOUTH. REACH COMMITS TO IMPROVING THE PHYSICAL, SOCIAL, EMOTIONAL, AND EXONOMIC HEALTH AND WELL-BEING OF WAUPUN AREA YOUTH THOUGH BUILDING RELATIONSHIP AND PROVIDING OPPORTUNITIES.
Program accomplishments
- PROVIDE NUMEROUS FAMILIES WITH CASH, CLOTHES, FOOD & HYGIENE ITEMS. MANY STUDENTS WERE MENTORED ONE ON ONE. LODGING AND TRANSPORATION ASSISTANCE WERE ALSO PROVIDED.Expenses $87,451
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-EZ on file |
IRS record
- EIN
- 47-4392904
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S21)
- Assets (IRS master file)
- $215,814
- Income (IRS master file)
- $207,730
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $192,333 | $127,475 | $215,814 | XML |
| 990-EZ | June 2024 | $105,062 | $104,584 | $152,074 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2016 Officer: KATHY SCHLIEVE | December 31, 2016 | ≤ $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 47-4392904).
Questions about REACH WAUPUN INC
- What is the EIN of REACH WAUPUN INC?
- The employer identification number (EIN) of REACH WAUPUN INC is 47-4392904.
- Is REACH WAUPUN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to REACH WAUPUN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REACH WAUPUN 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 REACH WAUPUN 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 REACH WAUPUN 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 REACH WAUPUN INC?
- The 990 for the year ended June 30, 2025 names SHARON BOS.
- Who are the officers and directors of REACH WAUPUN INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $27,410 (JAYNE HARMSEN, EXECUTIVE DIRECTOR).
- How much revenue does REACH WAUPUN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $192,333, expenses of $127,475 and total assets of $215,814 at year end.
Other nonprofits in WAUPUN
- WAUPUN MEMORIAL HOSPITAL EIN 39-0806265 · last filed 990 for 2024
- CHRISTIAN HOME AND REHABILITATION CENTER INC EIN 39-0884514 · last filed 990 for 2024
- CENTRAL WISCONSIN CHRISTIAN SCHOOLS EIN 39-1890107 · last filed 990 for 2025
- WSPA INC EIN 46-3863071 · last filed 990 for 2025
- WAUPUN HOCKEY ASSOCIATION INC EIN 39-1187055 · last filed 990 for 2025
- WAUPUN GYMNASTICS CLUB EIN 83-2719704 · last filed 990 for 2024
- WAUPUN AREA FOOD PANTRY EIN 30-0219941 · last filed 990 for 2024
- FUTURE FARMERS OF AMERICA STATE ASSOCIATIONS & LOCAL CHAPTER EIN 23-7252856 · last filed 990 for 2025
All nonprofits in WAUPUN · Wisconsin · Community improvement and capacity building