Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 39-0983723

DEVELOPMENT ASSOCIATION INC

Tax-exempt · SUPERIOR, WI 54880

Financials

$295K$277K2023$313K$275K2024
Revenue Expenses · by fiscal year end
Financials of DEVELOPMENT ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$312,871$275,059$37,812$727,660$0$727,660
December 31, 2023990$295,295$276,694$18,601$689,848$0$689,848
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$292,535
of which government grants
$219,185
Membership dues
$73,350
Program service revenue
$17,896
Investment income
$2,378
Other revenue
$62

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$77,000
Salaries, compensation and benefits (total)
$77,000
Professional fundraising fees
$0
Legal fees
$1,433
Accounting fees
$8,660
Occupancy
$85,525
Travel
$868
Depreciation
$3,056

Balance sheet and other

Total assets, start of year
$689,848
Total assets, end of year
$727,660
Total liabilities, end of year
$0
Net assets, end of year
$727,660
Land, buildings and equipment
$12,763
Net assets without donor restrictions
$727,660
Gross receipts
$312,871
Employees
0
Year formed
1960
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.

NameTitleHours / weekCompensation
JAMES CAESAREXECUTIVE DI
Officer
40$77,000
PAUL HOLTPRESIDENT
Trustee or director, Officer
1$0
ALAN JAQUESVICE-PRESIDE
Trustee or director, Officer
1$0
CHARLIE GLAZMANTREASURER
Trustee or director, Officer
1$0
KELLY PETERSONSECRETARY
Trustee or director, Officer
1$0
MARK CASPERBOARD MEMBER
Trustee or director
1$0
KEVIN HOLMBOARD MEMBER
Trustee or director
1$0
KIRL ILENDABOARD MEMBER
Trustee or director
1$0
JEFF PAPINEAUBOARD MEMBER
Trustee or director
1$0
BRAD THEIENBOARD MEMBER
Trustee or director
1$0
RENEE WACHTERBOARD MEMBER
Trustee or director
1$0
LINDSEY GRASKEYBOARD MEMBER
Trustee or director
1$0
MARTY OLSONBOARD MEMBER
Trustee or director
1$0
WILLIAM FENNESSEYBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
RENEE WACHTERBOARD MEMBER
Trustee or director
1$65,000
JAMES CAESAREXECUTIVE DI
Officer
40$65,000
PAUL HOLTPRESIDENT
Trustee or director, Officer
1$0
ALAN JAQUESVICE-PRESIDE
Trustee or director, Officer
1$0
CHARLIE GLAZMANTREASURER
Trustee or director, Officer
1$0
KELLY PETERSONSECRETARY
Trustee or director, Officer
1$0
MARK CASPERBOARD MEMBER
Trustee or director
1$0
KEVIN HOLMBOARD MEMBER
Trustee or director
1$0
KIRL ILENDABOARD MEMBER
Trustee or director
1$0
BRIAN MILLIKENBOARD MEMBER
Trustee or director
1$0
JEFF PAPINEAUBOARD MEMBER
Trustee or director
1$0
BRAD THEIENBOARD MEMBER
Trustee or director
1$0
LINDSEY GRASKEYBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1401 TOWER AVENUE SUITE 309, SUPERIOR, WI 54880-1572
In care of
% ROBIN ROSENBAUM
Principal officer (990 for 2024)
JAMES CAESAR, 1401 TOWER AVENUE SUITE 309, SUPERIOR, WI 54880
Signed the 990
PAUL HOLT, PRESIDENT
Phone
(715) 392-4749
Return prepared by
ESTERBROOKS CPAS LTD

Mission

TO RETAIN, EXPAND, AND CREATE NEW BUSINESS AND INDUSTRY IN SUPERIOR AND DOUGLAS COUNTY.

990 for the year ended December 31, 2024

Program accomplishments

  • ASSISTANCE WITH RETENTION, EXPANSION, CREATION, AND RECRUITMENT OF BUSINESSES IN SUPERIOR AND DOUGLAS COUNTY WISCONSIN.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-0983723
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1963
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$727,660
Income (IRS master file)
$312,871

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$312,871$275,059$727,660XML
990December 2023$295,295$276,694$689,848XML
990December 2022$267,440$256,177$671,247IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 39-0983723).

Questions about DEVELOPMENT ASSOCIATION INC

What is the EIN of DEVELOPMENT ASSOCIATION INC?
The employer identification number (EIN) of DEVELOPMENT ASSOCIATION INC is 39-0983723.
Is DEVELOPMENT ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1963.
Are donations to DEVELOPMENT ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does DEVELOPMENT 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 DEVELOPMENT 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 DEVELOPMENT 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 DEVELOPMENT ASSOCIATION INC?
The 990 for the year ended December 31, 2024 names JAMES CAESAR.
Who are the officers and directors of DEVELOPMENT ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $77,000 (JAMES CAESAR, EXECUTIVE DI).
How much revenue does DEVELOPMENT ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $312,871, expenses of $275,059 and total assets of $727,660 at year end.

Other nonprofits in SUPERIOR

All nonprofits in SUPERIOR · Wisconsin