Nonprofit · EIN 31-1652374
CORNERSTONE COMMUNITY CENTER INC
Tax-exempt · DE PERE, WI 54115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $7,895,812 | $708,126 | $7,187,686 | $12,252,881 | $1,217,227 | $11,035,654 |
| May 31, 2024 | 990 | $397,551 | $318,489 | $79,062 | $4,533,007 | $806,916 | $3,726,091 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $7,619,811
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $276,000
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,375
- Occupancy
- $9,372
- Depreciation
- $246,133
- Program services (functional)
- $587,438
- Management and general (functional)
- $120,688
Balance sheet and other
- Total assets, start of year
- $4,533,007
- Total assets, end of year
- $12,252,881
- Total liabilities, end of year
- $1,217,227
- Net assets, end of year
- $11,035,654
- Land, buildings and equipment
- $11,760,500
- Net assets without donor restrictions
- $3,285,788
- Net assets with donor restrictions
- $7,749,866
- Gross receipts
- $7,895,812
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2002
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DON CHILSON | EXECUTIVE DI Officer | 40 | $0 | $100,833 |
| PHIL DE LEERS | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ALAN HICKS | VICE PRESIDE Trustee or director, Officer | 3 | $0 | $0 |
| JEFF RYTHER | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| GARY GIBSON | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| STEPHANIE DUTKOWSKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TORI SZKODZINSKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF STUMBRAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICK GLANDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICK MARICQUE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA KIMPS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DON CHILSON | EXECUTIVE DI Officer | 40 | $0 | $98,647 |
| PHIL DE LEERS | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ALAN HICKS | VICE PRESIDE Trustee or director, Officer | 3 | $0 | $0 |
| JEFF RYTHER | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| GARY GIBSON | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| STEPHANIE DUTKOWSKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TORI SZKODZINSKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF STUMBRAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICK GLANDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICK MARICQUE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA KIMPS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1640 FERNANDO DR, DE PERE, WI 54115-9043
- In care of
- % CURT SAARI
- Principal officer (990 for 2024)
- GARY GIBSON, 1640 FERNANDO DRIVE, DE PERE, WI 54115
- Signed the 990
- GARY GIBSON, TREASURER
- Phone
- (920) 403-2000
- Website
- WWW.CORNERSTONEICECENTER.ORG
- Return prepared by
- CATALYST CONSULTING GROUP LLC
Mission
FACILITY FOR YOUTH AND ADULT SPORTS
Program accomplishments
- PROVIDE A FACILITY TO BE USED PRIMARILY BY THE GREEN BAY AREA YOUTH HOCKEY ASSOCIATION AS WELL AS OTHER ORGANIZATIONS. THE FACILITY IS USED IN CONNECTION WITH THE PROMOTION OF ICE SKATING, HOCKEY, AND YOUTH SPORTS.Expenses $587,438
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1652374
- 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
- 1999
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P280)
- Assets (IRS master file)
- $12,252,881
- Income (IRS master file)
- $7,895,812
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $7,895,812 | $708,126 | $12,252,881 | XML |
| 990 | May 2024 | $397,551 | $318,489 | $4,533,007 | XML |
| 990 | May 2023 | $239,987 | $331,296 | $4,661,931 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 31-1652374).
Questions about CORNERSTONE COMMUNITY CENTER INC
- What is the EIN of CORNERSTONE COMMUNITY CENTER INC?
- The employer identification number (EIN) of CORNERSTONE COMMUNITY CENTER INC is 31-1652374.
- Is CORNERSTONE COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CORNERSTONE COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNERSTONE COMMUNITY CENTER 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 CORNERSTONE COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORNERSTONE COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of CORNERSTONE COMMUNITY CENTER INC?
- The 990 for the year ended May 31, 2025 names GARY GIBSON.
- Who are the officers and directors of CORNERSTONE COMMUNITY CENTER INC?
- The 990 for the year ended May 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does CORNERSTONE COMMUNITY CENTER INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $7,895,812, expenses of $708,126 and total assets of $12,252,881 at year end.
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