Nonprofit · EIN 20-2502626
MOTHER KATHRYN DANIELS CONFERENCE CENTER INC
Tax-exempt (reinstated) · MILWAUKEE, WI 53209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $170,308 | $134,480 | $35,828 | $3,018,160 | $2,610,500 | $407,660 |
| December 31, 2024 | 990 | $570,465 | $565,219 | $5,246 | $2,974,538 | $2,647,160 | $327,378 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $91,000
- of which government grants
- $91,000
- Program service revenue
- $79,308
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,878
- Occupancy
- $54,000
- Program services (functional)
- $134,480
Balance sheet and other
- Total assets, start of year
- $2,974,538
- Total assets, end of year
- $3,018,160
- Total liabilities, end of year
- $2,610,500
- Net assets, end of year
- $407,660
- Land, buildings and equipment
- $2,734,592
- Net assets without donor restrictions
- $407,660
- Gross receipts
- $170,308
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2005
- 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 |
|---|---|---|---|
| THEMBA MUZONDO | PRESIDENT Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THEMBA MUZONDO | PRESIDENT Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3466 WHAMPTON AVE, MILWAUKEE, WI 53209-0000
- In care of
- % BISHOP SEDGWICK DANIELS
- Principal officer (990 for 2025)
- THEMBA MUZONDO, 3466 WHAMPTON, MILWAUKEE, WI 53209
- Signed the 990
- THEMBA MUZONDO, DIRECTOR
- Phone
- (414) 466-1600
- Return prepared by
- AMANI ACCOUNTING AND TAX SERVICES LLC
Mission
PROVIDES INTERGRATED COMMUNITY SERVICES THAT INCLUDE HEALTH CARE, LITERACY TRAINING FOR ADULTS, RECREATIONAL AND TECHNICAL PROGRAMS,IT IS A COLLABORATIVE PARTNERSHIP OF GOVERNMENT AND FOUNDATIONS
Program accomplishments
- PROVIDES INTERGRATED COMMUNITY SERVICES THAT INCLUDE HEALTH CARE,LITERACY TRAINING FOR ADULTS,RECREATIONAL AND TECHNICAL PROGRAMS,ITS A COLLABORATIVE PARTNERSHIP OF GOVERNMENT AND FOUNDATIONSExpenses $134,480 · grants $91,000 · revenue $170,308
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 20-2502626
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $3,018,160
- Income (IRS master file)
- $170,308
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- August 12, 2024
- Reinstated
- Effective August 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $170,308 | $134,480 | $3,018,160 | XML |
| 990 | December 2024 | $570,465 | $565,219 | $2,974,538 | XML |
| 990 | December 2020 | – | – | – | 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 20-2502626).
Questions about MOTHER KATHRYN DANIELS CONFERENCE CENTER INC
- What is the EIN of MOTHER KATHRYN DANIELS CONFERENCE CENTER INC?
- The employer identification number (EIN) of MOTHER KATHRYN DANIELS CONFERENCE CENTER INC is 20-2502626.
- Is MOTHER KATHRYN DANIELS CONFERENCE CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective August 15, 2024.
- Are donations to MOTHER KATHRYN DANIELS CONFERENCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOTHER KATHRYN DANIELS CONFERENCE CENTER 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 MOTHER KATHRYN DANIELS CONFERENCE CENTER INC 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 MOTHER KATHRYN DANIELS CONFERENCE CENTER INC 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 MOTHER KATHRYN DANIELS CONFERENCE CENTER INC?
- The 990 for the year ended December 31, 2025 names THEMBA MUZONDO.
- Who are the officers and directors of MOTHER KATHRYN DANIELS CONFERENCE CENTER INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does MOTHER KATHRYN DANIELS CONFERENCE CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $170,308, expenses of $134,480 and total assets of $3,018,160 at year end.
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