Nonprofit · EIN 20-4423858
STONE WINTER GUARDIANS INC
Tax-exempt · ALGOMA, WI 54201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $214,647 | $189,275 | $25,372 | $223,937 | $189,275 | $34,662 |
| December 31, 2023 | 990-EZ | $197,859 | $188,569 | $9,290 | $0 | – | $9,290 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $214,647
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $127,500
- Salaries, compensation and benefits (total)
- $137,254
- Professional fundraising fees
- $0
- Legal fees
- $1,535
- Accounting fees
- $965
- Occupancy
- $10,988
- Travel
- $14,914
Balance sheet and other
- Total assets, start of year
- $197,859
- Total assets, end of year
- $223,937
- Total liabilities, end of year
- $189,275
- Net assets, end of year
- $34,662
- Gross receipts
- $214,647
- Employees
- 2
- 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 |
|---|---|---|---|
| LINDA A STONE | PROGRAM MANAGER Officer | 40 | $63,750 |
| JAMES WINTER | DIRECTOR Trustee or director | 40 | $63,750 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES E WINTER | CEO | 0 | $0 |
| LINDA A STONE WINTER | PROGRAM MANAGER | 0 | $0 |
| KAREN WELTER | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 55, ALGOMA, WI 54201-0055
- In care of
- % JAMES WINTER
- Mailing address (990-N for 2017)
- PO Box 55, Algoma WI 54201
- Principal officer (990 for 2024)
- JAMES E WINTER, 424 ADAMS STREET, Algoma, WI 54201
- Principal officer (990-N for 2017)
- James E Winter, 424 Adams St, Algoma WI 54201
- Signed the 990
- JAMES E WINTER, CEO
- Phone
- (920) 639-2008
- Return prepared by
- HRB TAX GROUP INC
Mission
PROVIDE GUARDIANSHIP AND ASSISTANCE FOR DISABLED INDIVIDUALS
Program accomplishments
- GUARDIANSHIP AND ASSISTANCE FOR DISABLED INDIVIDUALS
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-4423858
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $36,200
- Income (IRS master file)
- $203,703
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $214,647 | $189,275 | $223,937 | XML |
| 990-EZ | December 2023 | $197,859 | $188,569 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: James E Winter | December 31, 2017 | ≤ $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 20-4423858).
Questions about STONE WINTER GUARDIANS INC
- What is the EIN of STONE WINTER GUARDIANS INC?
- The employer identification number (EIN) of STONE WINTER GUARDIANS INC is 20-4423858.
- Is STONE WINTER GUARDIANS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2008.
- Are donations to STONE WINTER GUARDIANS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does STONE WINTER GUARDIANS 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 STONE WINTER GUARDIANS 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 STONE WINTER GUARDIANS 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 STONE WINTER GUARDIANS INC?
- The 990 for the year ended December 31, 2024 names JAMES E WINTER.
- Who are the officers and directors of STONE WINTER GUARDIANS INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $63,750 (LINDA A STONE, PROGRAM MANAGER).
- How much revenue does STONE WINTER GUARDIANS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $214,647, expenses of $189,275 and total assets of $223,937 at year end.
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