Nonprofit · EIN 81-1454296
FRIENDS OF THE NORSK INC
Tax-exempt · MOUNT HOREB, WI 53572
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,027,904 | $1,021,224 | $6,680 | $766,005 | $86,198 | $679,807 |
| December 31, 2023 | 990 | $951,841 | $882,747 | $69,094 | $780,825 | $107,698 | $673,127 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $27,550
- Program service revenue
- $989,419
- Investment income
- $4,219
- Other revenue
- $6,716
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $334,303
- Salaries, compensation and benefits (total)
- $368,537
- Professional fundraising fees
- $0
- Accounting fees
- $9,753
- Occupancy
- $31,928
- Depreciation
- $57,546
- Program services (functional)
- $966,304
- Management and general (functional)
- $54,920
Balance sheet and other
- Total assets, start of year
- $780,825
- Total assets, end of year
- $766,005
- Total liabilities, end of year
- $86,198
- Net assets, end of year
- $679,807
- Land, buildings and equipment
- $595,722
- Net assets without donor restrictions
- $679,807
- Gross receipts
- $1,027,904
- Employees
- 24
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT ANDERSON | DIRECTOR Trustee or director | 2 | $0 |
| ANDY BABER | DIRECTOR Trustee or director | 2 | $0 |
| CURT GARRITY | DIRECTOR Trustee or director | 2 | $0 |
| CINDY JENSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAN ROBERTS | DIRECTOR Trustee or director | 2 | $0 |
| MARC SCHELLPFEFFER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAUL WITTMAN | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT ANDERSON | DIRECTOR Trustee or director | 2 | $0 |
| ANDY BABER | DIRECTOR Trustee or director | 2 | $0 |
| CURT GARRITY | DIRECTOR Trustee or director | 2 | $0 |
| CINDY JENSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAN ROBERTS | DIRECTOR Trustee or director | 2 | $0 |
| MARC SCHELLPFEFFER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAUL WITTMAN | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2755 GOLF BOWL RD, MOUNT HOREB, WI 53572-2331
- In care of
- % ANDY BABER
- Principal officer (990 for 2024)
- MARC SCHELLPFEFFER
- Signed the 990
- MARC SCHELLPFEFFER, PRESIDENT
- Phone
- (608) 437-2265
- Return prepared by
- THOUSAND CPA LLC
Mission
THE CORPORATION SHALL BE TO, FOR THE BENEFIT OF THE COMMUNITY IN AND AROUND THE VILLAGE OF MT. HOREB, WI, MANAGE AND OPERATE A GOLF COURSE AND CLUBHOUSE FOR THE VILLAGE.
Program accomplishments
- ENHANCE COMMUNITY BY PROMOTIONS AND OUTREACH TO BUSINESSES, TOURISTS AND COMMUNITY MEMBERS IN AND AROUND THE VILLAGE OF MOUNT HOREB BY OPERATING A GOLF COURSE, BOWLING AND CLUBHOUSE.Expenses $966,304
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
- 81-1454296
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N6A)
- Assets (IRS master file)
- $766,005
- Income (IRS master file)
- $1,027,904
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,027,904 | $1,021,224 | $766,005 | IRS |
| 990 | December 2023 | $951,841 | $882,747 | $780,825 | XML |
| 990 | December 2022 | $861,872 | $801,255 | $717,944 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 81-1454296).
Questions about FRIENDS OF THE NORSK INC
- What is the EIN of FRIENDS OF THE NORSK INC?
- The employer identification number (EIN) of FRIENDS OF THE NORSK INC is 81-1454296.
- Is FRIENDS OF THE NORSK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to FRIENDS OF THE NORSK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE NORSK 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 FRIENDS OF THE NORSK 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 FRIENDS OF THE NORSK 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 FRIENDS OF THE NORSK INC?
- The 990 for the year ended December 31, 2024 names MARC SCHELLPFEFFER.
- Who are the officers and directors of FRIENDS OF THE NORSK INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE NORSK INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,027,904, expenses of $1,021,224 and total assets of $766,005 at year end.
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All nonprofits in MOUNT HOREB · Wisconsin · Recreation and sports