Nonprofit · EIN 23-7086794
PORTAGE SCHOOL DISTRICT NO 1 TRUST NO 364
Tax-exempt · PORTAGE, WI 53901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $37,186 | $53,050 | -$15,864 | $1,176,901 | $0 | $1,176,901 |
| December 31, 2024 | 990 | $49,325 | $71,550 | -$22,225 | $1,192,765 | $0 | $1,192,765 |
| December 31, 2023 | 990 | $57,263 | $47,460 | $9,803 | $1,214,990 | $0 | $1,214,990 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,044
- Program service revenue
- $0
- Investment income
- $30,142
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $53,050
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $53,050
Balance sheet and other
- Total assets, start of year
- $1,192,765
- Total assets, end of year
- $1,176,901
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,176,901
- Net assets without donor restrictions
- $1,176,901
- Gross receipts
- $37,186
- Employees
- 0
- Year formed
- 1998
- 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 |
|---|---|---|---|
| KELLY BEHNKE | BOARD MEMBER Trustee or director | 1.25 | $0 |
| NICKY CROSS | BOARD CLERK Trustee or director | 1.25 | $0 |
| MARK FAHEY | BOARD VICE P Trustee or director | 1.25 | $0 |
| DAN GARRIGAN | TREASURER Trustee or director | 1.25 | $0 |
| MICHAEL SEEFELD | BOARD MEMBER Trustee or director | 1.25 | $0 |
| CONNIE SHLIMOVITZ | BOARD PRESID Trustee or director | 1.25 | $0 |
| ELLEN STEVENSON | BOARD MEMBER Trustee or director | 1.25 | $0 |
| PETER HIBNER | ASST.DISTRIC Officer | 1 | $0 |
| STEPHANIE KOHL | ADVISOR Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN GARRIGAN | ADVISOR Trustee or director | 1 | $0 |
| PETER HIBNER | ADVISOR Trustee or director | 1 | $0 |
| STEPHANIE KOHL | ADVISOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER HIBNER | ADVISORY Trustee or director | 1 | $0 |
| STEPHANIE KOHL | ADVISORY Trustee or director | 1 | $0 |
| DAN GARRIGAN | ADVISORY Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 305 E SLIFER ST, PORTAGE, WI 53901-1259
- In care of
- % FIRSTAR BANK PORTAGE
- Principal officer (990 for 2025)
- PETER HIBNER
- Signed the 990
- PETER HIBNER, ASST.DISTRICT ADMIN
- Phone
- (608) 742-4879
- Return prepared by
- LAUTERBACH & AMEN LLP
Mission
PROVIDE GRANTS AND FUNDS TO STUDENTS, SCHOOLS, AND PUBLIC FACILITIES.
Program accomplishments
- TO PROVIDE GRANTS TO ELIGIBLE STUDENTS AND TO PROVIDE FUNDS FOR BUILDING AND FACILITIES SERVICING THE LOCAL SCHOOLS AND GENERAL PUBLIC.Expenses $53,050 · grants $53,050
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990 on file |
IRS record
- EIN
- 23-7086794
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $1,176,901
- Income (IRS master file)
- $37,186
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $37,186 | $53,050 | $1,176,901 | XML |
| 990 | December 2024 | $49,325 | $71,550 | $1,192,765 | XML |
| 990 | December 2023 | $57,263 | $47,460 | $1,214,990 | XML |
| 990 | December 2022 | $23,157 | $41,450 | $1,205,187 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 23-7086794).
Questions about PORTAGE SCHOOL DISTRICT NO 1 TRUST NO 364
- What is the EIN of PORTAGE SCHOOL DISTRICT NO 1 TRUST NO 364?
- The employer identification number (EIN) of PORTAGE SCHOOL DISTRICT NO 1 TRUST NO 364 is 23-7086794.
- Is PORTAGE SCHOOL DISTRICT NO 1 TRUST NO 364 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to PORTAGE SCHOOL DISTRICT NO 1 TRUST NO 364 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORTAGE SCHOOL DISTRICT NO 1 TRUST NO 364 file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PORTAGE SCHOOL DISTRICT NO 1 TRUST NO 364 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 PORTAGE SCHOOL DISTRICT NO 1 TRUST NO 364 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 PORTAGE SCHOOL DISTRICT NO 1 TRUST NO 364?
- The 990 for the year ended December 31, 2025 names PETER HIBNER.
- Who are the officers and directors of PORTAGE SCHOOL DISTRICT NO 1 TRUST NO 364?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PORTAGE SCHOOL DISTRICT NO 1 TRUST NO 364 have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $37,186, expenses of $53,050 and total assets of $1,176,901 at year end.
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