Nonprofit · EIN 26-1347596
WALLEYES FOR KIDS
Tax-exempt · WAUPACA, WI 54981
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $27,295 | $617 | $26,678 | $157,485 | – | $157,485 |
| December 31, 2023 | 990-EZ | $40,923 | $600 | $40,323 | $130,807 | – | $130,807 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $24,557
- Investment income
- $276
- Net income from fundraising events
- $2,462
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $295
- Printing, publications and postage
- $142
- Other expenses
- $180
- Program services (functional)
- $180
Balance sheet and other
- Total assets, start of year
- $130,807
- Total assets, end of year
- $157,485
- Total liabilities, end of year
- –
- Net assets, end of year
- $157,485
- Cash, savings and investments
- $157,485
- Gross receipts
- $71,667
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Grenlie | Vice President | 0 | $0 |
| Roger Hansen | Treasurer | 0 | $0 |
| Jim Fritz | President | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Grenlie | Vice President | 0 | $0 |
| Roger Hansen | Treasurer | 0 | $0 |
| Jim Fritz | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 281, WAUPACA, WI 54981-0281
- In care of
- % KENNETH DUGENSKE
- Mailing address (990-N for 2016)
- PO Box 281, Waupaca WI 54981
- Principal officer (990-N for 2016)
- James Dietzler, PO Box 281, Waupaca WI 54981
- Signed the 990-EZ
- Roger Hansen, Treasurer
- Phone
- (715) 572-3536
- Return prepared by
- SUMMIT ACCOUNTING & TAX LLC
Mission
help kids discover sports. Introduce kids to sporting activities to avoid problems that present themselves to youngsters as they grow to young adults.
Program accomplishments
- Help kids discover sports. Introduce kids to sporting activities to avoid problems that present themselves to youngsters as they grow to young adults.Expenses $180
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-1347596
- 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)
- Youth development (O50)
- Assets (IRS master file)
- $157,485
- Income (IRS master file)
- $71,667
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $27,295 | $617 | $157,485 | IRS |
| 990-EZ | December 2023 | $40,923 | $600 | $130,807 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: James Dietzler | December 31, 2016 | ≤ $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 26-1347596).
Questions about WALLEYES FOR KIDS
- What is the EIN of WALLEYES FOR KIDS?
- The employer identification number (EIN) of WALLEYES FOR KIDS is 26-1347596.
- Is WALLEYES FOR KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WALLEYES FOR KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALLEYES FOR KIDS 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 WALLEYES FOR KIDS 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 WALLEYES FOR KIDS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of WALLEYES FOR KIDS?
- The 990-N for 2016 names James Dietzler.
- Who are the officers and directors of WALLEYES FOR KIDS?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does WALLEYES FOR KIDS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $27,295, expenses of $617 and total assets of $157,485 at year end.
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