Nonprofit · EIN 23-7281891
SHERMAN PARK COMMUNITY ASSOCIATION INC
Tax-exempt · MILWAUKEE, WI 53216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $635,543 | $752,432 | -$116,889 | $133,040 | $0 | $133,040 |
| December 31, 2023 | 990 | $540,958 | $397,346 | $143,612 | $259,681 | $9,752 | $249,929 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $615,823
- of which government grants
- $389,846
- Membership dues
- $4,581
- Program service revenue
- $9,351
- Investment income
- $16
- Other revenue
- $10,353
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,000
- Other salaries and wages
- $30,961
- Salaries, compensation and benefits (total)
- $104,610
- Professional fundraising fees
- $0
- Accounting fees
- $29,271
- Occupancy
- $15,128
- Travel
- $1,494
- Depreciation
- $1,383
- Program services (functional)
- $626,851
- Management and general (functional)
- $112,111
- Fundraising (functional)
- $13,470
Balance sheet and other
- Total assets, start of year
- $259,681
- Total assets, end of year
- $133,040
- Total liabilities, end of year
- $0
- Net assets, end of year
- $133,040
- Land, buildings and equipment
- $30,183
- Net assets without donor restrictions
- $133,040
- Gross receipts
- $635,543
- Employees
- 4
- Volunteers
- 431
- Year formed
- 1971
- 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 |
|---|---|---|---|
| MABEL LAMB | EXECUTIVE DIRECTOR Trustee or director | 40 | $42,142 |
| JACQUELYN RICE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LILLIAN KARKOSKI | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| STACY MCSWAIN | SECRETARY Trustee or director, Officer | 2 | $0 |
| ANDREA ESTRADA | TREASURER Trustee or director, Officer | 2 | $0 |
| FELICE GREEN | DIRECTOR Trustee or director | 2 | $0 |
| LEAH HOLLOWAY | DIRECTOR Trustee or director | 2 | $0 |
| GWENDOLYN JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| LESLIE POSEY | DIRECTOR Trustee or director | 2 | $0 |
| THOMAS LITTLEMANN | FORMER - ROTATED OFF BOARD IN 2024 Trustee or director | 2 | $0 |
| MARCIA TAYLOR | FORMER - ROTATED OFF BOARD IN 2024 Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MABEL LAMB | EXECUTIVE DIRECTOR Trustee or director | 40 | $44,267 |
| TRISTAN HICKMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JORDAN MORALES | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| STACY MCSWAIN | SECRETARY Trustee or director, Officer | 2 | $0 |
| LAUREN POPPEN | TREASURER Trustee or director, Officer | 2 | $0 |
| FELICE GREEN | DIRECTOR Trustee or director | 2 | $0 |
| LEAH HOLLOWAY | DIRECTOR Trustee or director | 2 | $0 |
| THOMAS LITTLEMANN | DIRECTOR Trustee or director | 2 | $0 |
| JACQUELYN RICE | DIRECTOR Trustee or director | 2 | $0 |
| MARCIA TAYLOR | DIRECTOR Trustee or director | 2 | $0 |
| CIERRA CHESIR | FORMER - ROTATED OFF BOARD IN 2023 Trustee or director | 2 | $0 |
| NICOLE RENE JOHNSON | FORMER - ROTATED OFF BOARD IN 2023 Trustee or director | 2 | $0 |
| DAWAN TURNIPSEED | FORMER - ROTATED OFF BOARD IN 2023 Trustee or director | 2 | $0 |
| SHAI WISE | FORMER - ROTATED OFF BOARD IN 2023 Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3526 W FOND DU LAC AVE, MILWAUKEE, WI 53216-3737
- Principal officer (990 for 2024)
- DEBORAH FORD-LEWIS, 3526 WEST FOND DU LAC AVE, MILWAUKEE, WI 532163737
- Signed the 990
- MABEL LAMB, EXECUTIVE DIRECTOR
- Phone
- (414) 444-9803
- Website
- http://shermanpark.org/
- Return prepared by
- Krause & Associates SC
Mission
To identify and publicize the advantages of the geographical area in which the Association operates, exploring and promoting innovative projects which will initiate action designed to promote integrated urban living.
Program accomplishments
- The organization promotes the quality of life in the Sherman Park neighborhood in Milwaukee, Wiscosnin. This is accomplished by maintaining diversity, enhancing safety and strengthening the neighborhoods economic vitality.Expenses $626,851 · revenue $9,351
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7281891
- 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
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $133,040
- Income (IRS master file)
- $635,543
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $635,543 | $752,432 | $133,040 | XML |
| 990 | December 2023 | $540,958 | $397,346 | $259,681 | XML |
| 990 | December 2022 | $450,392 | $403,716 | $115,902 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 23-7281891).
Questions about SHERMAN PARK COMMUNITY ASSOCIATION INC
- What is the EIN of SHERMAN PARK COMMUNITY ASSOCIATION INC?
- The employer identification number (EIN) of SHERMAN PARK COMMUNITY ASSOCIATION INC is 23-7281891.
- Is SHERMAN PARK COMMUNITY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to SHERMAN PARK COMMUNITY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHERMAN PARK COMMUNITY ASSOCIATION 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 SHERMAN PARK COMMUNITY ASSOCIATION INC 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 SHERMAN PARK COMMUNITY ASSOCIATION 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 SHERMAN PARK COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names DEBORAH FORD-LEWIS.
- Who are the officers and directors of SHERMAN PARK COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $42,142 (MABEL LAMB, EXECUTIVE DIRECTOR).
- How much revenue does SHERMAN PARK COMMUNITY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $635,543, expenses of $752,432 and total assets of $133,040 at year end.
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