Nonprofit · EIN 39-1366285
SHEBOYGAN SERVICE FOUNDATION INC
Tax-exempt · SHEBOYGAN, WI 53082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $97,283 | $78,149 | $19,134 | $447,403 | – | $447,403 |
| May 31, 2024 | 990-EZ | $93,777 | $77,795 | $15,982 | $330,744 | $0 | $330,744 |
| May 31, 2023 | 990-EZ | $94,765 | $74,900 | $19,865 | $314,762 | $0 | $314,762 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $72,643
- Investment income
- $7,865
- Net income from fundraising events
- $16,775
Expenses
- Grants and similar amounts paid
- $76,151
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $869
- Other expenses
- $1,129
- Program services (functional)
- $76,152
Balance sheet and other
- Total assets, start of year
- $393,362
- Total assets, end of year
- $447,403
- Total liabilities, end of year
- –
- Net assets, end of year
- $447,403
- Cash, savings and investments
- $447,403
- Gross receipts
- $139,246
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alexandra Glasscock | Foundation President | 1 | $0 |
| Libby Welhouse | Foundation Secretary | 1 | $0 |
| Samantha Roberts | Foundation Treasurer | 1 | $0 |
990-EZ for the year ended May 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIKA KLITZKE | FOUNDATION PRESIDENT | 1 | $0 |
| LAURA ANDERSON | FOUNDATION TREASURER | 1 | $0 |
| MEGAN DREVLINE | FOUNDATION SECRETARY | 1 | $0 |
990-EZ for the year ended May 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIKA KLITZKE | FOUNDATION PRESIDENT | 1 | $0 |
| LAURA ANDERSON | FOUNDATION TREASURER | 1 | $0 |
| MEGAN DREVLINE | FOUNDATION SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 226, SHEBOYGAN, WI 53082-0226
- Signed the 990-EZ
- Cassidy Bartelt, Foundation Treasurer
Mission
The Sheboygan Service Foundation formed to support The Sheboygan Service Club in community service projects and supporting the local charities of Sheboygan County. It manages an Endowment Fund and receives tax-deductible contributions and proceeds from the annual Charity Ball. Its primary goal is to fund and disburse financial support exclusively to 501c3 qualified organizations serving Sheboygan County.
Program accomplishments
- Sheboygan Service Foundation hosts various fundraising events and is redistributed to charities in the Sheboygan County. Scholarships are awarded to 4 high school seniors upon application and selection committee award based on achievement activities academics and service.Expenses $76,152 · grants $76,152
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-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1366285
- 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
- 1980
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $447,403
- Income (IRS master file)
- $139,246
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $97,283 | $78,149 | $447,403 | XML |
| 990-EZ | May 2024 | $93,777 | $77,795 | $330,744 | XML |
| 990-EZ | May 2023 | $94,765 | $74,900 | $314,762 | XML |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | 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 39-1366285).
Questions about SHEBOYGAN SERVICE FOUNDATION INC
- What is the EIN of SHEBOYGAN SERVICE FOUNDATION INC?
- The employer identification number (EIN) of SHEBOYGAN SERVICE FOUNDATION INC is 39-1366285.
- Is SHEBOYGAN SERVICE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SHEBOYGAN SERVICE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEBOYGAN SERVICE FOUNDATION 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 SHEBOYGAN SERVICE FOUNDATION 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 SHEBOYGAN SERVICE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who are the officers and directors of SHEBOYGAN SERVICE FOUNDATION INC?
- The 990-EZ for the year ended May 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHEBOYGAN SERVICE FOUNDATION INC have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $97,283, expenses of $78,149 and total assets of $447,403 at year end.
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