Nonprofit · EIN 05-0560158
CROSSROADS AT BIG CREEK INC
Tax-exempt · STURGEON BAY, WI 54235
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $502,124 | $566,536 | -$64,412 | $3,297,423 | $171,308 | $3,126,115 |
| December 31, 2023 | 990 | $469,912 | $889,428 | -$419,516 | $3,445,659 | $247,645 | $3,198,014 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $426,475
- Program service revenue
- $15,312
- Investment income
- $8,146
- Net gain from sales of assets
- $4,316
- Net income from fundraising events
- $49,643
- Other revenue
- $52,191
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,057
- Other salaries and wages
- $212,625
- Salaries, compensation and benefits (total)
- $319,325
- Professional fundraising fees
- $0
- Legal fees
- $188
- Accounting fees
- $17,273
- Occupancy
- $12,760
- Depreciation
- $79,181
- Program services (functional)
- $376,888
- Management and general (functional)
- $95,558
- Fundraising (functional)
- $94,090
Balance sheet and other
- Total assets, start of year
- $3,445,659
- Total assets, end of year
- $3,297,423
- Total liabilities, end of year
- $171,308
- Net assets, end of year
- $3,126,115
- Land, buildings and equipment
- $3,046,162
- Net assets without donor restrictions
- $2,718,897
- Net assets with donor restrictions
- $407,218
- Gross receipts
- $520,379
- Employees
- 11
- Volunteers
- 157
- 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 |
|---|---|---|---|
| SAMANTHA KOYAN | EXECUTIVE DI Officer | 40 | $85,144 |
| LANA BILLEAUD | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ROBERT DESOTTLE | PRESIDENT EL Trustee or director, Officer | 0.5 | $0 |
| COLLEEN ELLIOTT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JASON FELDMAN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| CINDY FOLLICK | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BRIAN FOREST | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ROBERT GRAY | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| TOM KRUEGER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| KATIE MAPLES | TREASURER Trustee or director, Officer | 1 | $0 |
| GRETCHEN SCHMELZER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ERIC SCHRIER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JIM STAWICKI | BOARD MEMBER Trustee or director | 0.25 | $0 |
| KAREN URBAN-DICKSON | BOARD MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREL DUFFIN HAUSER | PAST EXECUTI Officer | 40 | $69,903 |
| SAMANTHA KOYAN | EXECUTIVE DI Officer | 40 | $17,692 |
| LANA BILLEAUD | BOARD MEMBER Trustee or director | – | $0 |
| MIKE DECHECK | BOARD MEMBER Trustee or director | 40 | $0 |
| ROBERT DESOTTLE | BOARD MEMBER Trustee or director | 6 | $0 |
| COLLEEN ELLIOTT | BOARD MEMBER Trustee or director | 10 | $0 |
| JASON FELDMAN | BOARD MEMBER Trustee or director | 15 | $0 |
| CINDY FOLLICK | BOARD MEMBER Trustee or director | – | $0 |
| BRIAN FOREST | BOARD MEMBER Trustee or director | 4 | $0 |
| ROBERT GRAY | BOARD MEMBER Trustee or director | 5 | $0 |
| TOM KRUEGER | BOARD MEMBER Trustee or director | – | $0 |
| MATT LUDERS | BOARD MEMBER Trustee or director | 4 | $0 |
| KATIE MAPLES | TREASURER Trustee or director, Officer | 4 | $0 |
| GRETCHEN SCHMELZER | BOARD MEMBER Trustee or director | 30 | $0 |
| ERIC SCHRIER | BOARD MEMBER Trustee or director | 6 | $0 |
| JIM STAWICKI | PRESIDENT Trustee or director, Officer | 20 | $0 |
| KAREN URBAN-DICKSON | SECRETARY Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2041 MICHIGAN ST, STURGEON BAY, WI 54235-3708
- In care of
- % GEORGE EVENSON
- Principal officer (990 for 2024)
- COLLEEN ELLIOTT, 6591 WILSON ROAD, STURGEON BAY, WI 54235
- Signed the 990
- COLLEEN ELLIOTT, PRESIDENT
- Phone
- (920) 746-5895
- Website
- CROSSROADSATBIGCREEK.ORG
- Return prepared by
- KERBERROSE SC
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS PRESERVATION AND EDUCATION. IT WORKS TOWARD THE PRESERVATION OF THE EVERGREEN AND HARDWOOD FORESTS, STREAMS, SEASONAL PONDS, WETLANDS AND UPLAND MEADOWS IN THEIR SURROUNDING AREA. IT ALSO PROVIDES ENVIRONMENTAL EDUCATION, ASTRONOMY AND HISTORY THROUGH THEIR LEARNING CENTER.
Program accomplishments
- EXPENSES WERE USED TO SUPPORT ECOLOGICAL STEWARDSHIP, WATER QUALITY RESEARCH, ARCHAEOLOGICAL EFFORTS, MAINTAIN AN ALL-SEASON TRAIL SYSTEM, AND PROVIDE EDUCATIONAL PROGRAMS AND OPPORTUNITIES. CROSSROADS ENGAGED APPROXIMATELY 157 VOLUNTEERS, IMPROVED ECOLOGICAL COMMUNITIES WITHIN THE BIG CREEK WATERSHED, AND PROVIDED 312 FREE ENVIRONMENTAL EDUCATIONAL OPPORTUNITIES TO THE PUBLIC.Expenses $376,888
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
- 05-0560158
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C60)
- Assets (IRS master file)
- $3,297,423
- Income (IRS master file)
- $520,379
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $502,124 | $566,536 | $3,297,423 | XML |
| 990 | December 2023 | $469,912 | $889,428 | $3,445,659 | XML |
| 990 | December 2022 | $849,025 | $623,573 | $3,949,090 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 05-0560158).
Questions about CROSSROADS AT BIG CREEK INC
- What is the EIN of CROSSROADS AT BIG CREEK INC?
- The employer identification number (EIN) of CROSSROADS AT BIG CREEK INC is 05-0560158.
- Is CROSSROADS AT BIG CREEK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CROSSROADS AT BIG CREEK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CROSSROADS AT BIG CREEK 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 CROSSROADS AT BIG CREEK 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 CROSSROADS AT BIG CREEK 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 CROSSROADS AT BIG CREEK INC?
- The 990 for the year ended December 31, 2024 names COLLEEN ELLIOTT.
- Who are the officers and directors of CROSSROADS AT BIG CREEK INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $85,144 (SAMANTHA KOYAN, EXECUTIVE DI).
- How much revenue does CROSSROADS AT BIG CREEK INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $502,124, expenses of $566,536 and total assets of $3,297,423 at year end.
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