Nonprofit · EIN 20-4223389
DOWNTOWN WHITEWATER INC
Tax-exempt · WHITEWATER, WI 53190
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $82,437 | $85,448 | -$3,011 | $47,149 | $127 | $47,022 |
| December 31, 2024 | 990-EZ | $14,108 | $27,702 | -$13,594 | $50,049 | $16 | $50,033 |
| December 31, 2023 | 990-EZ | $33,620 | $38,842 | -$5,222 | $63,652 | $25 | $63,627 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $86,628
- Investment income
- $543
- Net income from fundraising events
- -$4,734
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $4,990
- Professional fees and payments to contractors
- $120
- Occupancy
- $225
- Other expenses
- $80,113
- Program services (functional)
- $124,081
Balance sheet and other
- Total assets, start of year
- $50,049
- Total assets, end of year
- $47,149
- Total liabilities, end of year
- $127
- Net assets, end of year
- $47,022
- Cash, savings and investments
- $47,149
- Gross receipts
- $121,071
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADRIENNE WEBER | President | 0 | $0 |
| NATALIE SERNA | Secretary | 0 | $0 |
| SHANTEL BOSS | Treasurer | 0 | $0 |
| KARIN SILVIUS | Director | 20 | $0 |
| MASON BECKER | Director | 20 | $0 |
| MIKE RICK | Vice President | 0 | $0 |
| REBECCA GOODACRE | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PENNY ARDELT | President | 0 | $0 |
| FREDRICK GARCIA | Director | 0 | $0 |
| AMY OEDING | Secretary | 0 | $0 |
| JOEL KOHL | Treasurer | 0 | $0 |
| KARIN SILVIUS | Director | 20 | $0 |
| MASON BECKER | Director | 20 | $0 |
| BRAD GEFVERT | Vice President | 0 | $0 |
| REBECCA GOODACRE | Director | 0 | $0 |
| CORY KING | Director | 0 | $0 |
| SHAINA SICHELLE | Director | 0 | $0 |
| SARAH WAMBURA | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA MARIE DAWSEY SMITH | President | 0 | $0 |
| KATIE NAAS | Secretary | 0 | $0 |
| GARRETT SMITH | Treasurer | 0 | $0 |
| KARIN SILVIUS | Director | 20 | $0 |
| KATY WIMER | Director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 402 W MAIN ST, WHITEWATER, WI 53190-1960
- Signed the 990-EZ
- GARRETT SMITH, Treasurer
- Phone
- (262) 473-2200
- Return prepared by
- Leif E Knudsen CPA SC
Mission
LESSENING THE BURDEN OF GOVERNMENT BY PRESERVING, IMPROVING, AND PROMOTING WHITEWATER'S QUALITY OF LIFE BY STRENGTHENING THE HISTORIC DOWNTOWN AS THE HEARTBEAT OF THE COMMUNITY.
Program accomplishments
- IMPROVEMENTS TO THE DOWNTOWNExpenses $124,081
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-4223389
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S31)
- Assets (IRS master file)
- $47,149
- Income (IRS master file)
- $121,071
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $82,437 | $85,448 | $47,149 | XML |
| 990-EZ | December 2024 | $14,108 | $27,702 | $50,049 | XML |
| 990-EZ | December 2023 | $33,620 | $38,842 | $63,652 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 20-4223389).
Questions about DOWNTOWN WHITEWATER INC
- What is the EIN of DOWNTOWN WHITEWATER INC?
- The employer identification number (EIN) of DOWNTOWN WHITEWATER INC is 20-4223389.
- Is DOWNTOWN WHITEWATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DOWNTOWN WHITEWATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOWNTOWN WHITEWATER 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 DOWNTOWN WHITEWATER 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 DOWNTOWN WHITEWATER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of DOWNTOWN WHITEWATER INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DOWNTOWN WHITEWATER INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $82,437, expenses of $85,448 and total assets of $47,149 at year end.
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- WISCONSIN MAKERS INC EIN 81-1826801 · last filed 990-N for 2024
- WHITEWATER COMMUNITY FOUNDATION EIN 39-1815260 · last filed 990 for 2026
- UW-WHITEWATER FOUNDATION INC EIN 39-6081189 · last filed 990 for 2025
- FAIRHAVEN CORPORATION EIN 39-0979908 · last filed 990 for 2024
- ROCK RIVER COMMUNITY CLINIC INC EIN 20-5297560 · last filed 990 for 2024
- FAIRHAVEN FOUNDATION INC EIN 39-1797563 · last filed 990 for 2024
- JOY BAPTIST CAMP ASSOCIATION INC EIN 39-1027840 · last filed 990 for 2021
All nonprofits in WHITEWATER · Wisconsin · Community improvement and capacity building