Nonprofit · EIN 39-1491666
MARSH HAVEN NATURE CENTER INC
Tax-exempt · WAUPUN, WI 53963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $91,639 | $114,827 | -$23,188 | $814,120 | $68,143 | $745,977 |
| December 31, 2023 | 990 | $216,743 | $105,680 | $111,063 | $766,751 | $2,428 | $764,323 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $52,679
- Membership dues
- $7,480
- Program service revenue
- $12,245
- Investment income
- $20,751
- Net gain from sales of assets
- $11,471
- Net income from fundraising events
- -$963
- Net income from sales of inventory
- $6,927
- Other revenue
- $5,964
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $23,575
- Salaries, compensation and benefits (total)
- $23,575
- Professional fundraising fees
- $0
- Accounting fees
- $960
- Occupancy
- $47,703
- Travel
- $1,183
- Depreciation
- $16,870
- Program services (functional)
- $66,662
- Management and general (functional)
- $48,165
Balance sheet and other
- Total assets, start of year
- $766,751
- Total assets, end of year
- $814,120
- Total liabilities, end of year
- $68,143
- Net assets, end of year
- $745,977
- Land, buildings and equipment
- $407,321
- Net assets without donor restrictions
- $745,977
- Gross receipts
- $162,350
- Employees
- 1
- Volunteers
- 60
- Year formed
- 1984
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW RUPNIK | DIRECTOR Trustee or director | 40 | $21,600 |
| MERLE SCHOUTEN | BOARD MEMBER Trustee or director | 1 | $0 |
| VICKI WOSCHNICK | BOARD MEMBER Trustee or director | 1 | $0 |
| NICOLE STAUDT | BOARD MEMBER Trustee or director | 1 | $0 |
| DR DAVID GERBER | PRESIDENT Officer | 5 | $0 |
| MARK SCHOENICK | VICE PRESIDENT Officer | 5 | $0 |
| SALLY SCHOENIKE | SECRETARY Officer | 5 | $0 |
| ELIZABETH ROY | TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE WAHLEN | DIRECTOR Trustee or director | 40 | $16,933 |
| MATTHEW RUPNIK | DIRECTOR Trustee or director | 40 | $9,000 |
| MERLE SCHOUTEN | BOARD MEMBER Trustee or director | 0 | $0 |
| LAURIE ANGELL | BOARD MEMBER Trustee or director | 0 | $0 |
| DR DAVID GERBER | PRESIDENT Officer | 5 | $0 |
| MARK SCHOENICK | VICE PRESIDENT Officer | 5 | $0 |
| SALLY SCHOENIKE | SECRETARY Officer | 5 | $0 |
| ELIZABETH ROY | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- W10145 STATE ROAD 49, WAUPUN, WI 53963-8951
- Principal officer (990 for 2024)
- DR DAVID GERBER, W10145 STATE ROAD 49, WAUPUN, WI 53963
- Signed the 990
- DR DAVID GERBER, PRESIDENT
- Phone
- (920) 318-9518
- Return prepared by
- O'CONNOR WELLS & VANDER WERFF LLC
Mission
TO PROMOTE NATURE AND PROVIDE QUALITY HANDS-ON ENVIRONMENTAL EDUCATION TO CHILDREN, ADULTS, INDIVIDUALS AND ORGANIZATIONS.
Program accomplishments
- ENVIRONMENTAL EDUCATION PROGRAMSExpenses $66,662 · revenue $39,923
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 | Not 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
- 39-1491666
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C600)
- Assets (IRS master file)
- $814,120
- Income (IRS master file)
- $162,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $91,639 | $114,827 | $814,120 | XML |
| 990 | December 2023 | $216,743 | $105,680 | $766,751 | XML |
| 990 | December 2022 | $78,857 | $94,908 | $632,094 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 39-1491666).
Questions about MARSH HAVEN NATURE CENTER INC
- What is the EIN of MARSH HAVEN NATURE CENTER INC?
- The employer identification number (EIN) of MARSH HAVEN NATURE CENTER INC is 39-1491666.
- Is MARSH HAVEN NATURE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to MARSH HAVEN NATURE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARSH HAVEN NATURE CENTER 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 MARSH HAVEN NATURE CENTER 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 MARSH HAVEN NATURE CENTER 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 MARSH HAVEN NATURE CENTER INC?
- The 990 for the year ended December 31, 2024 names DR DAVID GERBER.
- Who are the officers and directors of MARSH HAVEN NATURE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $21,600 (MATTHEW RUPNIK, DIRECTOR).
- How much revenue does MARSH HAVEN NATURE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $91,639, expenses of $114,827 and total assets of $814,120 at year end.
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