Nonprofit · EIN 85-2595886
FRIENDS OF SAN DAMIANO INC
Tax-exempt · MONONA, WI 53716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $337,155 | $315,359 | $21,796 | $345,996 | $22,341 | $323,655 |
| December 31, 2023 | 990 | $226,475 | $163,194 | $63,281 | $301,924 | $0 | $301,924 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $336,752
- of which government grants
- $80,000
- Program service revenue
- $0
- Investment income
- $403
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $107,828
- Compensation of officers, directors and key employees
- $11,760
- Salaries, compensation and benefits (total)
- $11,760
- Professional fundraising fees
- $0
- Accounting fees
- $12
- Occupancy
- $10,394
- Travel
- $4,868
- Program services (functional)
- $299,914
- Management and general (functional)
- $13,614
- Fundraising (functional)
- $1,831
Balance sheet and other
- Total assets, start of year
- $301,924
- Total assets, end of year
- $345,996
- Total liabilities, end of year
- $22,341
- Net assets, end of year
- $323,655
- Publicly traded securities
- $2,008
- Net assets without donor restrictions
- $323,655
- Gross receipts
- $391,236
- Employees
- 0
- Volunteers
- 190
- Year formed
- 2020
- 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 |
|---|---|---|---|
| Julie Byrnes | Director Officer | 20 | $11,760 |
| Andrew Kitslaar-former | Director Trustee or director, Officer | 2 | $0 |
| Pat Howell | Secretary Trustee or director, Officer | 10 | $0 |
| Wes Mosman Block | President Trustee or director, Officer | 10 | $0 |
| Jennifer Kuhr-former | Director Trustee or director | 0 | $0 |
| Ted Gunderson | Treasurer Trustee or director, Officer | 5 | $0 |
| Melissa Badini | Director Trustee or director | 3 | $0 |
| Juliet Page | Director Trustee or director | 3 | $0 |
| Matt Tramel | Director Trustee or director | 2 | $0 |
| Lynn Laszewski | Director Trustee or director | 3 | $0 |
| Rafael Tudor | Director Trustee or director | 2 | $0 |
| Tony Gomez-Phillips | Director Trustee or director | 5 | $0 |
| Nancy Moore | Director Trustee or director | 2 | $0 |
| Joseph D Shumow | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew Kitslaar | President Officer | 10 | $0 |
| Pat Howell | Secretary Officer | 10 | $0 |
| Wes Mosman Block | Vice President Officer | 10 | $0 |
| Jennifer Kuhr | Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4123 MONONA DR, MONONA, WI 53716-1661
- In care of
- % NANCY MOORE
- Principal officer (990 for 2024)
- Wes Mosman Block, PO Box 6647, Monona, WI 53716
- Signed the 990
- Wes Mosman Block, President
- Phone
- (608) 571-3428
- Website
- sandamiano.org
- Return prepared by
- NUMBERS 4 NONPROFITS
Mission
Education and conservation of the San Damiano Property
Program accomplishments
- a. Co-hosted community events like Winter Games, Biergartens, and Migratory Bird Day, and supported the Harry Whitehorse Sculpture Festival (June 2024) with volunteer coordination and being a fiscal agent. b. Paid $72,264 to City of Monona for Master Plan. Plan approved by City Council in March 2024. c. Hosted 2nd annual fundraising gala 'Celebration on the ShoreExpenses $299,914 · grants $144,309
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
- 85-2595886
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C60)
- Assets (IRS master file)
- $345,996
- Income (IRS master file)
- $391,236
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $337,155 | $315,359 | $345,996 | XML |
| 990 | December 2023 | $226,475 | $163,194 | $301,924 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 85-2595886).
Questions about FRIENDS OF SAN DAMIANO INC
- What is the EIN of FRIENDS OF SAN DAMIANO INC?
- The employer identification number (EIN) of FRIENDS OF SAN DAMIANO INC is 85-2595886.
- Is FRIENDS OF SAN DAMIANO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to FRIENDS OF SAN DAMIANO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF SAN DAMIANO 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 SAN DAMIANO 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 SAN DAMIANO 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 SAN DAMIANO INC?
- The 990 for the year ended December 31, 2024 names Wes Mosman Block.
- Who are the officers and directors of FRIENDS OF SAN DAMIANO INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $11,760 (Julie Byrnes, Director).
- How much revenue does FRIENDS OF SAN DAMIANO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $337,155, expenses of $315,359 and total assets of $345,996 at year end.
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