Nonprofit · EIN 20-0515073
FIRE FLY FOUNDATION LTD
Tax-exempt · WAUWATOSA, WI 53213
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $57,315 | $58,273 | -$958 | $138,501 | – | $138,501 |
| June 30, 2024 | 990-EZ (amended) | $65,810 | $41,447 | $24,363 | $139,459 | – | $139,459 |
| December 31, 2023 | 990-EZ | $54,113 | $45,077 | $9,036 | $97,434 | – | $97,434 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $16,000
- Program service revenue
- $40,670
- Investment income
- $645
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $58,273
- Program services (functional)
- $3,875
Balance sheet and other
- Total assets, start of year
- $139,459
- Total assets, end of year
- $138,501
- Total liabilities, end of year
- –
- Net assets, end of year
- $138,501
- Cash, savings and investments
- $137,161
- Gross receipts
- $57,315
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicole Adrian | Board Member | 1 | $0 |
| Brian Brophey | Board Memeber | 1 | $0 |
| Jackie Costa | Board Member | 1 | $0 |
| Kristi Knoedler | Board Member | 1 | $0 |
| Sarah Meuler | Board Memeber | 1 | $0 |
| Roslynn Pedracine | Board Member | 1 | $0 |
| Meghan Reiser | Board Member | 1 | $0 |
| Emily Roethle | Board Member | 1 | $0 |
| Tom Yackley | Board Memeber | 1 | $0 |
| Hannah D'Angelo | BOARD MEMBER | 0 | $0 |
| Heidi Herro | Board Member | 0 | $0 |
| Nicole Adrian | Board Member | 0 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicole Adrian | Board Member | 1 | $0 |
| Brian Brophey | Board Memeber | 1 | $0 |
| Jackie Costa | Board Member | 1 | $0 |
| Imani Graham | Board Member | 1 | $0 |
| Anne Kirschling | Board Member | 1 | $0 |
| Kristi Knoedler | Board Member | 1 | $0 |
| Sarah Meuler | Board Memeber | 1 | $0 |
| Jessica Pate | Board Member | 1 | $0 |
| Roslynn Pedracine | Board Memeber | 1 | $0 |
| Meghan Reiser | Board Member | 1 | $0 |
| Emily Roethle | Board Member | 1 | $0 |
| Tom Yackley | Board Memeber | 1 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicole Adrian | Board Member | 1 | $0 |
| Brian Brophey | Board Memeber | 1 | $0 |
| Jackie Costa | Board Member | 1 | $0 |
| Imani Graham | Board Member | 1 | $0 |
| Anne Kirschling | Board Member | 1 | $0 |
| Kristi Knoedler | Board Member | 1 | $0 |
| Sarah Meuler | Board Memeber | 1 | $0 |
| Jessica Pate | Board Member | 1 | $0 |
| Roslynn Pedracine | Board Memeber | 1 | $0 |
| Meghan Reiser | Board Member | 1 | $0 |
| Emily Roethle | Board Member | 1 | $0 |
| Tom Yackley | Board Memeber | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 13676, WAUWATOSA, WI 53213-0676
- In care of
- % JOHN LUTZ
- Mailing address (990-N for 2022)
- PO Box 13676, Wauwatosa WI 53213
- Principal officer (990-N for 2022)
- Nicole Adrian, PO Box 13676, Wauwatosa WI 53213
- Signed the 990-EZ
- Meghan Reiser, Board Member
- Phone
- (262) 893-5219
- Website
- www.tosafarmersmarket.com
- Return prepared by
- Gordon J Maier & Company LLP
Mission
The Tosa Farmers Market (The Firy Fly Foundation, LTD) is a non-profit organization in Wauwatosa, Wisconsin, dedicated to providing seasonal access to local farmers, food producers, and artisans. Its primary mission is to support a sustainable community by offering fresh, locally sourced products and educational opportunities that promote healthy living and community engagement
Program accomplishments
- Power of Produce (POP) Club
- Live Music PerformancesExpenses $1,700
- SNAP ProgramExpenses $2,175
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-0515073
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $138,501
- Income (IRS master file)
- $57,315
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $57,315 | $58,273 | $138,501 | IRS |
| 990-EZ | June 2024 | $65,810 | $41,447 | $139,459 | IRS |
| 990-EZ | December 2023 | $54,113 | $45,077 | $97,434 | XML |
| 990-N for 2022 Officer: Nicole Adrian | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Nicole Adrian | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kevin Hardman | June 30, 2020 | ≤ $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 20-0515073).
Questions about FIRE FLY FOUNDATION LTD
- What is the EIN of FIRE FLY FOUNDATION LTD?
- The employer identification number (EIN) of FIRE FLY FOUNDATION LTD is 20-0515073.
- Is FIRE FLY FOUNDATION LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to FIRE FLY FOUNDATION LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRE FLY FOUNDATION LTD 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 FIRE FLY FOUNDATION LTD 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 FIRE FLY FOUNDATION LTD last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of FIRE FLY FOUNDATION LTD?
- The 990-N for 2022 names Nicole Adrian.
- Who are the officers and directors of FIRE FLY FOUNDATION LTD?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does FIRE FLY FOUNDATION LTD have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $57,315, expenses of $58,273 and total assets of $138,501 at year end.
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