Nonprofit · EIN 81-2199033
WATERWAYS ASSOCIATION OF MENOMINEE AND SHAWANO COUNTIES INC
Also known as WAMSCO
Tax-exempt · SHAWANO, WI 54166
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $204,619 | $231,254 | -$26,635 | $68,402 | $69,286 | -$884 |
| December 31, 2023 | 990-EZ | $143,246 | $131,167 | $12,079 | $38,508 | $15,907 | $22,601 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $201,736
- of which government grants
- $172,404
- Membership dues
- $850
- Program service revenue
- $0
- Investment income
- $408
- Other revenue
- $2,475
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $91,204
- Salaries, compensation and benefits (total)
- $104,121
- Professional fundraising fees
- $0
- Accounting fees
- $6,850
- Occupancy
- $6,400
- Travel
- $3,185
- Depreciation
- $350
- Program services (functional)
- $161,439
- Management and general (functional)
- $69,815
Balance sheet and other
- Total assets, start of year
- $38,508
- Total assets, end of year
- $68,402
- Total liabilities, end of year
- $69,286
- Net assets, end of year
- -$884
- Land, buildings and equipment
- $6,300
- Net assets without donor restrictions
- -$884
- Gross receipts
- $204,619
- Employees
- 4
- Volunteers
- 75
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 |
|---|---|---|---|
| RICK MOSES | BOARD MEMBER Trustee or director | 0.2 | $0 |
| MARK EMERICK | SECRETARY Officer | 2 | $0 |
| SHANDA HUBERTUS | PRESIDENT Officer | 12 | $0 |
| JESSICA MEIER | BOARD MEMBER Officer | 0.1 | $0 |
| TERRY NILLISSEN | VICE PRESIDE Officer | 1 | $0 |
| CHRIS SAMPSON | BOARD MEMBER Officer | 1 | $0 |
| GARY TAUCHEN | BOARD MEMBER Officer | 0.5 | $0 |
| DAVE ZELINGER | BOARD MEMBER Officer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANDA HUBERTUS | PRESIDENT | 12 | $0 |
| TERRY NILLISSEN | VICE PRESIDE | 1 | $0 |
| CHRIS SAMPSON | BOARD MEMBER | 1 | $0 |
| JESSICA MEIER | BOARD MEMBER | 0.1 | $0 |
| GARY TAUCHEN | BOARD MEMBER | 0.5 | $0 |
| DAVE ZELINGER | BOARD MEMBER | 2 | $0 |
| SUSAN JOHNSON | TREASURER | 4 | $0 |
| MARK EMERICK | SECRETARY | 2 | $0 |
| RICK MOSES | BOARD MEMBER | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 1263 S MAIN ST, SHAWANO, WI 54166-3346
- In care of
- % SHANDA HUBERTUS
- Mailing address (990-N for 2022)
- 1263 S MAIN ST, SHAWANO WI 54166
- Principal officer (990 for 2024)
- SHANDA HUBERTUS, 1263 S MAIN STREET, SHAWANO, WI 54166
- Principal officer (990-N for 2022)
- SHANDA HUBERTUS, PO BOX 620, SHAWANO WI 54166
- Signed the 990
- SHANDA HUBERTUS, PRESIDENT
- Phone
- (715) 367-2309
- Return prepared by
- KERBERROSE SC
Mission
TO FACILITATE EDUCATION, RESEARCH, COOPERATIVE SHARING OF RESOURCES AND BEST PRACTICES BETWEEN ORGANIZATIONS, INDIVIDUALS, GOVERNMENT BODIES AND THE GENERAL PUBLIC OF MENOMINEE AND SHAWANO COUNTIES INLAND WATER BODIES, ENVIRONS, GROUNDWATER, WETLANDS, AND WATERSHEDS FOR NOW AND FUTURE GENERATIONS, INCLUDING, BUT NOT LIMITED TO: ESTHETIC BEAUTY, WATER QUALITY, SHORELINE PROTECTION, WILDLIFE HABITAT, AND FISHERIES.
Program accomplishments
- FACILITATE EDUCATION, RESEARCH, COOPERATIVE SHARING OF RESOURCES AND BEST PRACTICES BETWEEN ORGANIZATIONS, INDIVIDUALS, GOVERNMENT BODIES AND THE GENERAL PUBLIC OF MENOMINEE AND SHAWANO COUNTIES INLAND WATER BODIES, ENVIRONS, GROUNDWATER, WETLANDS, AND WATERSHEDS FOR NOW AND FUTURE GENERATIONS, INCLUDING, BUT NOT LIMITED TO: ESTHETIC BEAUTY, WATER QUALITY, SHORELINE PROTECTION, WILDLIFE HABITAT, AND FISHERIES.Expenses $161,439
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-EZ on file |
IRS record
- EIN
- 81-2199033
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C32)
- Assets (IRS master file)
- $68,402
- Income (IRS master file)
- $204,619
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $204,619 | $231,254 | $68,402 | IRS |
| 990-EZ | December 2023 | $143,246 | $131,167 | $38,508 | XML |
| 990-N for 2022 Officer: SHANDA HUBERTUS | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Susan Johsnon | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Susan Johsnon | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: SUSAN JOHNSON | December 31, 2019 | ≤ $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 81-2199033).
Questions about WATERWAYS ASSOCIATION OF MENOMINEE AND SHAWANO COUNTIES INC
- What is the EIN of WATERWAYS ASSOCIATION OF MENOMINEE AND SHAWANO COUNTIES INC?
- The employer identification number (EIN) of WATERWAYS ASSOCIATION OF MENOMINEE AND SHAWANO COUNTIES INC is 81-2199033.
- Is WATERWAYS ASSOCIATION OF MENOMINEE AND SHAWANO COUNTIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to WATERWAYS ASSOCIATION OF MENOMINEE AND SHAWANO COUNTIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERWAYS ASSOCIATION OF MENOMINEE AND SHAWANO COUNTIES 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 WATERWAYS ASSOCIATION OF MENOMINEE AND SHAWANO COUNTIES 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 WATERWAYS ASSOCIATION OF MENOMINEE AND SHAWANO COUNTIES 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 WATERWAYS ASSOCIATION OF MENOMINEE AND SHAWANO COUNTIES INC?
- The 990 for the year ended December 31, 2024 names SHANDA HUBERTUS.
- Who are the officers and directors of WATERWAYS ASSOCIATION OF MENOMINEE AND SHAWANO COUNTIES INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does WATERWAYS ASSOCIATION OF MENOMINEE AND SHAWANO COUNTIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $204,619, expenses of $231,254 and total assets of $68,402 at year end.
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