Nonprofit · EIN 39-1450846
SHEBOYGAN SENIOR COMMUNITY FOUNDATION INC
Tax-exempt · SHEBOYGAN, WI 53083
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $20,906 | $4,529 | $16,377 | $1,905,053 | $0 | $1,905,053 |
| June 30, 2024 | 990 | $18,111 | $4,714 | $13,397 | $1,877,929 | $0 | $1,877,929 |
| June 30, 2023 | 990 | $48,487 | $525,957 | -$477,470 | $1,848,915 | $0 | $1,848,915 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,301
- Program service revenue
- $0
- Investment income
- $18,605
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $4,529
Balance sheet and other
- Total assets, start of year
- $1,877,929
- Total assets, end of year
- $1,905,053
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,905,053
- Publicly traded securities
- $256,323
- Net assets without donor restrictions
- $1,734,867
- Net assets with donor restrictions
- $170,186
- Gross receipts
- $20,906
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1983
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL TREFFERT | CEO Officer | 0.25 | $0 | $139,567 | $28,000 |
| TARA HOLZEM | BUSINESS OFFICE MANAGER Officer | 0.25 | $0 | $81,143 | $2,650 |
| ERIC STUART | CHAIRPERSON Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| LARRY SAMET | VICE-CHAIRPERSON Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| DAMON WENIG | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| TOM BRICKLEY | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| PASTOR RUTH HALLSTEAD | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| SANTINO LASTER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| CONNIE MEYER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| EMILY RENDALL-ARAUJO | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MATTHEW HALL | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL TREFFERT | CEO Officer | 0.25 | $0 | $188,332 | $31,324 |
| TARA HOLZEM | BUSINESS OFFICE MANAGER Officer | 0.25 | $0 | $79,439 | $11,002 |
| ERIC STUART | CHAIRPERSON Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| LARRY SAMET | VICE-CHAIRPERSON Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| DAMON WENIG | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TOM BRICKLEY | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MEG TRAGER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| BRIAN CHILDS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| EMILY RENDALL-ARAUJO | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MATTHEW HALL | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| SANTINO LASTER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| CINDY THOMPSON | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL TREFFERT | CEO Officer | 0.25 | $0 | $164,649 | $21,551 |
| TARA HOLZEM | BUSINESS OFFICE MANAGER Officer | 0.25 | $0 | $77,312 | $11,140 |
| DAVID VAN DE WATER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| PERRY FRITZ | VICE-CHAIRPERSON Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MEG TRAGER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| ERIC STUART | CHAIRPERSON Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| DAMON WENIG | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| DONNA WENDLANDT | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| CINDY THOMPSON | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MALLY HENNE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| LARRY SAMET | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| TOM BRICKLEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| BRIAN CHILDS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| CONNIE THIMMIG | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3505 COUNTY ROAD Y, SHEBOYGAN, WI 53083-2400
- Principal officer (990 for 2024)
- TARA HOLZEM, 3505 COUNTY ROAD Y, SHEBOYGAN, WI 53083
- Signed the 990
- TARA HOLZEM, BUSINESS MANAGER
- Phone
- (920) 458-2137
- Website
- WWW.SSCNONPROFIT.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO RAISE AND MAINTAIN GIFTS TO BE USED FOR THE GENERAL SUPPORT OF SHEBOYGAN SENIOR COMMUNITY, INC.
Program accomplishments
- TO RAISE, RECEIVE, & MAINTAIN GIFTS, BEQUESTS, OR OTHER TRANSFERS TO BE USED FOR THE GENERAL SUPPORT AND OPERATIONS OF SHEBOYGAN SENIOR COMMUNITY, INC. SHEBOYGAN SENIOR COMMUNITY, INC. IS A 501(C)(3) ORGANIZATION PROVIDING HOUSING AND HEALTHCARE SERVICES IN NURSING HOME & RESIDENTIAL CARE SETTINGS.0
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1450846
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P75I)
- Assets (IRS master file)
- $1,905,053
- Income (IRS master file)
- $20,906
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $20,906 | $4,529 | $1,905,053 | IRS |
| 990 | June 2024 | $18,111 | $4,714 | $1,877,929 | XML |
| 990 | June 2023 | $48,487 | $525,957 | $1,848,915 | XML |
| 990 | June 2022 | $55,574 | $52,353 | $2,322,410 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 39-1450846).
Questions about SHEBOYGAN SENIOR COMMUNITY FOUNDATION INC
- What is the EIN of SHEBOYGAN SENIOR COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of SHEBOYGAN SENIOR COMMUNITY FOUNDATION INC is 39-1450846.
- Is SHEBOYGAN SENIOR COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to SHEBOYGAN SENIOR COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SHEBOYGAN SENIOR COMMUNITY FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHEBOYGAN SENIOR COMMUNITY FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEBOYGAN SENIOR COMMUNITY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHEBOYGAN SENIOR COMMUNITY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names TARA HOLZEM.
- Who are the officers and directors of SHEBOYGAN SENIOR COMMUNITY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SHEBOYGAN SENIOR COMMUNITY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $20,906, expenses of $4,529 and total assets of $1,905,053 at year end.
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