Nonprofit · EIN 35-2269906
JUNEAU COUNTY AGRICULTURAL INDUSTRIAL & RECREATION SOCIETY IN
Also known as JOHN HAMM
Tax-exempt · MAUSTON, WI 53948
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $287,562 | $209,690 | $77,872 | $1,917,631 | $303,538 | $1,614,093 |
| December 31, 2024 | 990 | $362,592 | $393,407 | -$30,815 | $2,008,137 | $471,916 | $1,536,221 |
| December 31, 2023 | 990 | $192,976 | $196,054 | -$3,078 | $2,088,168 | $521,132 | $1,567,036 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $157,851
- Membership dues
- $755
- Program service revenue
- $343
- Investment income
- $3,340
- Net rental income
- $126,028
- Other revenue
- $126,028
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,130
- Occupancy
- $17,213
- Travel
- $747
- Depreciation
- $67,471
- Program services (functional)
- $167,564
- Management and general (functional)
- $42,126
Balance sheet and other
- Total assets, start of year
- $2,008,137
- Total assets, end of year
- $1,917,631
- Total liabilities, end of year
- $303,538
- Net assets, end of year
- $1,614,093
- Land, buildings and equipment
- $1,706,430
- Net assets without donor restrictions
- $1,614,093
- Gross receipts
- $287,562
- Employees
- 0
- Volunteers
- 55
- Year formed
- 2006
- 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 |
|---|---|---|---|
| DAN WAFLE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TONY BABCOCK | DIRECTOR Trustee or director | 1 | $0 |
| JUDITH KENNEDY | SECRETARY Trustee or director, Officer | 1 | $0 |
| RUNDI DELMORE | TREASURER Trustee or director, Officer | 1 | $0 |
| LAURA TAAKE | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN MCGUIRE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| HERB DANNENBERG | DIRECTOR Trustee or director | 1 | $0 |
| RICK NOE | DIRECTOR Trustee or director | 1 | $0 |
| STEVE THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| JOAN HOLIG MCCORMICK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN WAFLE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TONY BABCOCK | DIRECTOR Trustee or director | 1 | $0 |
| JUDITH KENNEDY | SECRETARY Trustee or director, Officer | 1 | $0 |
| RUNDI DELMORE | TREASURER Trustee or director, Officer | 1 | $0 |
| LAURA TAAKE | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN MCGUIRE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| HERB DANNENBERG | DIRECTOR Trustee or director | 1 | $0 |
| RICK NOE | DIRECTOR Trustee or director | 1 | $0 |
| STEVE THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| JOAN HOLIG MCCORMICK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN WAFLE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TONY BABCOCK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JUDITH KENNEDY | SECRETARY Trustee or director, Officer | 1 | $0 |
| RUNDI DELMORE | TREASURER Trustee or director, Officer | 1 | $0 |
| LAURA TAAKE | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN MCGUIRE | DIRECTOR Trustee or director | 1 | $0 |
| HERB DANNENBERG | DIRECTOR Trustee or director | 1 | $0 |
| RICK NOE | DIRECTOR Trustee or director | 1 | $0 |
| STEVE THOMAS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 491, MAUSTON, WI 53948-0491
- In care of
- % JC - AIRS INC
- Mailing address (990-N for 2016)
- PO BOX 491, MAUSTON WI 53948
- Principal officer (990 for 2025)
- DAN WAFLE, PO BOX 491, MAUSTON, WI 53948
- Principal officer (990-N for 2016)
- NATHAN THIEL, PO BOX 491, MAUSTON WI 53948
- Signed the 990
- DAN WAFLE, PRESIDENT
- Phone
- (608) 547-1239
- Return prepared by
- MBE CPAS LLP
Mission
ENRICHING LIFE WITH EDUCATIONAL, RECREATIONAL, CULTURAL, AGRICULTURAL, ECONOMIC AND SOCIAL OPPORTUNITIES FOR ALL, INCLUDING YOUTH.
Program accomplishments
- PROVIDE FACILITIES FOR EDUCATIONAL, RECREATIONAL, CULTURAL, AGRICULTURAL, ECONOMIC AND SOCIAL EVENTS AND PROGRAMS.Expenses $167,564 · revenue $129,711
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 | 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
- 35-2269906
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O52)
- Assets (IRS master file)
- $1,917,631
- Income (IRS master file)
- $287,562
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $287,562 | $209,690 | $1,917,631 | XML |
| 990 | December 2024 | $362,592 | $393,407 | $2,008,137 | XML |
| 990 | December 2023 | $192,976 | $196,054 | $2,088,168 | XML |
| 990 | December 2022 | $190,691 | $176,179 | $2,138,333 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: NATHAN THIEL | 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 35-2269906).
Questions about JUNEAU COUNTY AGRICULTURAL INDUSTRIAL & RECREATION SOCIETY IN
- What is the EIN of JUNEAU COUNTY AGRICULTURAL INDUSTRIAL & RECREATION SOCIETY IN?
- The employer identification number (EIN) of JUNEAU COUNTY AGRICULTURAL INDUSTRIAL & RECREATION SOCIETY IN is 35-2269906.
- Is JUNEAU COUNTY AGRICULTURAL INDUSTRIAL & RECREATION SOCIETY IN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to JUNEAU COUNTY AGRICULTURAL INDUSTRIAL & RECREATION SOCIETY IN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNEAU COUNTY AGRICULTURAL INDUSTRIAL & RECREATION SOCIETY IN 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 JUNEAU COUNTY AGRICULTURAL INDUSTRIAL & RECREATION SOCIETY IN 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 JUNEAU COUNTY AGRICULTURAL INDUSTRIAL & RECREATION SOCIETY IN 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 JUNEAU COUNTY AGRICULTURAL INDUSTRIAL & RECREATION SOCIETY IN?
- The 990 for the year ended December 31, 2025 names DAN WAFLE.
- Who are the officers and directors of JUNEAU COUNTY AGRICULTURAL INDUSTRIAL & RECREATION SOCIETY IN?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does JUNEAU COUNTY AGRICULTURAL INDUSTRIAL & RECREATION SOCIETY IN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $287,562, expenses of $209,690 and total assets of $1,917,631 at year end.
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