Nonprofit · EIN 82-3675570
MOUNT HOREB VETERANS MEMORIAL ASSOCIATION
Tax-exempt · MOUNT HOREB, WI 53572
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $16,080 | $25,167 | -$9,087 | $729,226 | $0 | $729,226 |
| December 31, 2024 | 990 | $18,881 | $22,332 | -$3,451 | $738,313 | $0 | $738,313 |
| December 31, 2023 | 990 | $15,647 | $26,315 | -$10,668 | $742,242 | $0 | $742,242 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,883
- Program service revenue
- $0
- Investment income
- $4,197
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $16,583
- Program services (functional)
- $25,097
- Management and general (functional)
- $70
Balance sheet and other
- Total assets, start of year
- $738,313
- Total assets, end of year
- $729,226
- Total liabilities, end of year
- $0
- Net assets, end of year
- $729,226
- Land, buildings and equipment
- $588,035
- Net assets without donor restrictions
- $729,226
- Gross receipts
- $16,080
- Employees
- 0
- Year formed
- 2017
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA SCHULT | TREASURER Officer | 0 | $0 |
| DONALD G HARTMAN | PRESIDENT Trustee or director, Officer | – | $0 |
| DIANE HEFTY | SECRETARY Officer | – | $0 |
| JEFFERY ANDERSON | CHAIRMAN Trustee or director | – | $0 |
| JOHN E BERRYMAN | DIRECTOR Trustee or director | – | $0 |
| GARY L FRISKE | DIRECTOR Trustee or director | – | $0 |
| PAUL W KELLESVIG | DIRECTOR Trustee or director | – | $0 |
| REBECCA L TURNER | DIRECTOR Trustee or director | – | $0 |
| CATHY SCOTT | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA SCHULT | TREASURER Officer | – | $0 |
| DONALD G HARTMAN | PRESIDENT Trustee or director, Officer | – | $0 |
| DIANE HEFTY | SECRETARY Officer | – | $0 |
| JEFFERY ANDERSON | CHAIRMAN Trustee or director | – | $0 |
| JOHN E BERRYMAN | DIRECTOR Trustee or director | – | $0 |
| GARY L FRISKE | DIRECTOR Trustee or director | – | $0 |
| PAUL W KELLESVIG | DIRECTOR Trustee or director | – | $0 |
| REBECCZ L TURNER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA SCHULT | TREASURER Officer | – | $0 |
| DONALD G HARTMAN | PRESIDENT Trustee or director, Officer | – | $0 |
| DIANE HEFTY | SECRETARY Officer | – | $0 |
| JEFFERY ANDERSON | CHAIRMAN Trustee or director | – | $0 |
| JOHN E BERRYMAN | DIRECTOR Trustee or director | – | $0 |
| GARY L FRISKE | DIRECTOR Trustee or director | – | $0 |
| PAUL W KELLESVIG | DIRECTOR Trustee or director | – | $0 |
| REBECCZ L TURNER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 315, MOUNT HOREB, WI 53572-0315
- In care of
- % TREASURER
- Mailing address (990-N for 2017)
- PO Box 315, Mount Horeb WI 53572
- Principal officer (990 for 2025)
- TERESA SCHULT, XXX, MOUNT HOREB, WI 53572
- Principal officer (990-N for 2017)
- Joseph R Williams, 104 W Gonstead Rd, Mount Horeb WI 53572
- Signed the 990
- TERESA SCHULT, TREASURER
- Phone
- (608) 219-8264
- Website
- www.mhvma.org
- Return prepared by
- WILLIAM W THOUSAND CPA
Mission
SEE SCHEDULE O
Program accomplishments
- THE MOUNT HOREB VETERANS MEMORIAL ASSOCIATION WILL CONSTRUCT AND MAINTAIN A MONUMENT FOR VETERANS OF THE UNITED STATES ARMED FORCES LOCATED IN MOUNT HOREB, WISCONSINExpenses $25,097
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990 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
- 82-3675570
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $729,226
- Income (IRS master file)
- $16,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $16,080 | $25,167 | $729,226 | IRS |
| 990 | December 2024 | $18,881 | $22,332 | $738,313 | XML |
| 990 | December 2023 | $15,647 | $26,315 | $742,242 | XML |
| 990 | December 2022 | $43,659 | $18,890 | $752,910 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Joseph R Williams | December 31, 2017 | ≤ $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 82-3675570).
Questions about MOUNT HOREB VETERANS MEMORIAL ASSOCIATION
- What is the EIN of MOUNT HOREB VETERANS MEMORIAL ASSOCIATION?
- The employer identification number (EIN) of MOUNT HOREB VETERANS MEMORIAL ASSOCIATION is 82-3675570.
- Is MOUNT HOREB VETERANS MEMORIAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to MOUNT HOREB VETERANS MEMORIAL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNT HOREB VETERANS MEMORIAL ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MOUNT HOREB VETERANS MEMORIAL ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNT HOREB VETERANS MEMORIAL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MOUNT HOREB VETERANS MEMORIAL ASSOCIATION?
- The 990 for the year ended December 31, 2025 names TERESA SCHULT.
- Who are the officers and directors of MOUNT HOREB VETERANS MEMORIAL ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MOUNT HOREB VETERANS MEMORIAL ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $16,080, expenses of $25,167 and total assets of $729,226 at year end.
Other nonprofits in MOUNT HOREB
- ASSOCIATION OF SWEDISH TRANSLATORS IN NORTH AMERICA EIN 80-0115460 · last filed 990-N for 2024
- WILLIAM AND LORRAINE MEYLOR FAMILY FARM PRESERVATION INC EIN 99-0690722 · last filed 990-N for 2025
- FRIENDS OF DONALD PARK INC EIN 39-1995777 · last filed 990-N for 2025
- U S LIVESTOCK GENETICS EXPORT INC EIN 43-1675167 · last filed 990 for 2024
- FRIENDS OF THE NORSK INC EIN 81-1454296 · last filed 990 for 2024
- MOUNT HOREB CHRISTIAN SCHOOL INC EIN 88-4070843 · last filed 990 for 2025
- CHILDRENS COMMUNITY SCHOOL EIN 39-1247212 · last filed 990 for 2025
- NEWFOUNDLAND CLUB OF AMERICA CHARITABLE TRUST EIN 06-1500326 · last filed 990 for 2025
All nonprofits in MOUNT HOREB · Wisconsin · Community improvement and capacity building