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Nonprofit · EIN 39-1147668

EAST SHORE INDUSTRIES INC

Tax-exempt · ALGOMA, WI 54201

Financials

$1.5M$1.5M2023$1.6M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of EAST SHORE INDUSTRIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,553,782$1,607,401-$53,619$6,227,074$138,915$6,088,159
December 31, 2023990$1,472,029$1,489,640-$17,611$6,024,885$124,342$5,900,543
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$72,276
Program service revenue
$1,102,826
Investment income
$167,302
Net gain from sales of assets
$62,984
Net income from fundraising events
$74,310
Net income from sales of inventory
$137,068
Other revenue
$211,378

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,097,192
Salaries, compensation and benefits (total)
$1,097,192
Professional fundraising fees
$0
Accounting fees
$4,834
Occupancy
$16,392
Travel
$2,382
Depreciation
$162,854
Program services (functional)
$1,220,947
Management and general (functional)
$282,149
Fundraising (functional)
$104,305

Balance sheet and other

Total assets, start of year
$6,024,885
Total assets, end of year
$6,227,074
Total liabilities, end of year
$138,915
Net assets, end of year
$6,088,159
Land, buildings and equipment
$1,051,032
Publicly traded securities
$4,262,675
Net assets without donor restrictions
$5,394,631
Net assets with donor restrictions
$693,528
Gross receipts
$2,062,878
Employees
64
Volunteers
30
Year formed
1974
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
TRACY NELSONPRESIDENT/CEO
Officer
40$155,385
KACY ROHRDIRECTOR
Trustee or director
1$0
PAULA WIESEDIRECTOR
Trustee or director
1$0
RAY THILLMANDIRECTOR
Trustee or director
1$0
TIM TREMLDIRECTOR
Trustee or director
1$0
TOM ZENNERDIRECTOR
Trustee or director
1$0
PEGGY KOHNLEDIRECTOR
Trustee or director
1$0
JOEL WEICHELTCHAIRPERSON
Officer
1$0
TERRY FULWILERVICE-PRESIDENT
Officer
1$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
TRACY NELSONPRESIDENT/CEO
Officer
40$132,508
KACY ROHRDIRECTOR
Trustee or director
1$0
PAULA WIESEDIRECTOR
Trustee or director
1$0
RAY THILLMANDIRECTOR
Trustee or director
1$0
TIM TREMLDIRECTOR
Trustee or director
1$0
TOM ZENNERDIRECTOR
Trustee or director
1$0
PEGGY KOHNLEDIRECTOR
Trustee or director
1$0
JOEL WEICHELTCHAIRPERSON
Officer
1$0
TERRY FULWILERVICE-PRESIDENT
Officer
1$0

Address and contacts

Address (IRS master file)
813 RABAS ST, ALGOMA, WI 54201-1755
Principal officer (990 for 2024)
TRACY NELSON, 918 OREGON STREET, STURGEON BAY, WI 54235
Signed the 990
TRACY NELSON, PRESIDENT
Phone
(920) 487-3541
Return prepared by
IHLENFELD SKATRUD & ANDERSON INC

Mission

TO ASSIST TO INDIVIDUALS WITH DISABILITIES IN OBTAINING THEIR PERSONAL INDEPENDENCE AND EMPLOYMENT GOALS.

990 for the year ended December 31, 2024

Program accomplishments

  • VOCATIONAL SERVICES
    Expenses $331,187 · revenue $235,874
  • DAY SERVICES
    Expenses $512,542 · revenue $569,211
  • TRANSPORTATION
    Expenses $281,211 · revenue $335,975
  • MOPS/SUBCONTRACT
    Expenses $96,007 · revenue $266,136

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
39-1147668
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
1974
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,227,074
Income (IRS master file)
$2,062,878

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,553,782$1,607,401$6,227,074IRS
990December 2023$1,472,029$1,489,640$6,024,885XML
990December 2022$1,763,076$1,338,402$5,732,406IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 39-1147668).

Questions about EAST SHORE INDUSTRIES INC

What is the EIN of EAST SHORE INDUSTRIES INC?
The employer identification number (EIN) of EAST SHORE INDUSTRIES INC is 39-1147668.
Is EAST SHORE INDUSTRIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to EAST SHORE INDUSTRIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EAST SHORE INDUSTRIES 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 EAST SHORE INDUSTRIES 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 EAST SHORE INDUSTRIES 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 EAST SHORE INDUSTRIES INC?
The 990 for the year ended December 31, 2024 names TRACY NELSON.
Who are the officers and directors of EAST SHORE INDUSTRIES INC?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $155,385 (TRACY NELSON, PRESIDENT/CEO).
How much revenue does EAST SHORE INDUSTRIES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,553,782, expenses of $1,607,401 and total assets of $6,227,074 at year end.

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