Nonprofit · EIN 39-1672830
CITY CENTRO INC
Also known as DOWNTOWN WEST BEND ASSOCIATION
Tax-exempt · WEST BEND, WI 53095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $199,043 | $181,913 | $17,130 | $208,533 | $3,640 | $204,893 |
| December 31, 2023 | 990-EZ | $122,815 | $180,631 | -$57,816 | $196,121 | $8,358 | $187,763 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,914
- Investment income
- $7,520
- Net income from fundraising events
- $162,520
- Other revenue
- $17,089
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $133,881
- Professional fees and payments to contractors
- $3,000
- Occupancy
- $21,293
- Printing, publications and postage
- $220
- Other expenses
- $23,519
- Program services (functional)
- $173,638
Balance sheet and other
- Total assets, start of year
- $196,121
- Total assets, end of year
- $208,533
- Total liabilities, end of year
- $3,640
- Net assets, end of year
- $204,893
- Cash, savings and investments
- $207,933
- Gross receipts
- $199,043
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRAEME REID | PRESIDENT | 0 | $0 |
| MALLEY HENNE | VICE PRESIDE | 0 | $0 |
| CHRISTINE PORTER | SECRETARY | 0 | $0 |
| SCOTT SCHMIDT | TREASURER | 0 | $0 |
| DUSTIN WARCZAK | BOARD MEMBER | 0 | $0 |
| KATRINA HANSON | BOARD MEMBER | 0 | $0 |
| CHRIS ZAHN | BOARD MEMBER | 0 | $0 |
| JADE VERHAALEN | BOARD MEMBER | 0 | $0 |
| MATTHEW VAN EPEREN | BOARD MEMBER | 0 | $0 |
| DAVID LAVINE | BOARD MEMBER | 0 | $0 |
| PHILIP FRITSCHE | EXECUTIVE DI | 0 | $0 |
| NATE WAECH | EVENTS COORD | 0 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRAEME REID | PRESIDENT | 0 | $0 |
| MALLEY HENNE | VICE PRESIDE | 0 | $0 |
| CHRISTINE PORTER | SECRETARY | 0 | $0 |
| SCOTT SCHMIDT | TREASURER | 0 | $0 |
| MATT ZULEGER | BOARD MEMBER | 0 | $0 |
| KATRINA HANSON | BOARD MEMBER | 0 | $0 |
| CHRIS ZAHN | BOARD MEMBER | 0 | $0 |
| HANNAH LANGHOFF | BOARD MEMBER | 0 | $0 |
| JEANNE RENICK | BOARD MEMBER | 0 | $0 |
| DAVID LAVINE | BOARD MEMBER | 0 | $0 |
| NOELLE BRAUN | EXECUTIVE DI | 0 | $0 |
| PHILIP FRITSCHE | EVENTS COORD | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 120 N MAIN ST STE 120, WEST BEND, WI 53095-3360
- Signed the 990-EZ
- SCOTT SCHMIDT, TREASURER
- Phone
- (262) 338-3909
- Website
- WWW.DOWNTOWNWESTBEND.COM
- Return prepared by
- KIECKHAFER DIETZLER HAUSER HANSON LLP
Mission
PRESERVE AND PROMOTE THE HISTORICAL DOWNTOWN DISTRICT
Program accomplishments
- VARIOUS RETAIL AND PROMOTIONAL EVENTSExpenses $173,638
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1672830
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $208,533
- Income (IRS master file)
- $199,043
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $199,043 | $181,913 | $208,533 | XML |
| 990-EZ | December 2023 | $122,815 | $180,631 | $196,121 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 39-1672830).
Questions about CITY CENTRO INC
- What is the EIN of CITY CENTRO INC?
- The employer identification number (EIN) of CITY CENTRO INC is 39-1672830.
- Is CITY CENTRO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CITY CENTRO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY CENTRO 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 CITY CENTRO 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 CITY CENTRO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of CITY CENTRO INC?
- The 990-EZ for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does CITY CENTRO INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $199,043, expenses of $181,913 and total assets of $208,533 at year end.
Other nonprofits in WEST BEND
- FOR-M INC EIN 84-3213548 · last filed 990 for 2024
- WASHINGTON COUNTY ECONOMIC DEVELOPMENT CORP EIN 20-3851261 · last filed 990 for 2025
- FOR-M FOUNDATION INC EIN 84-4165560 · last filed 990 for 2024
- WEST BEND AREA CHAMBER OF COMMERCE INC EIN 39-1140681 · last filed 990 for 2025
- WASHINGTON COUNTY BUILDERS ASSOCIATION INC EIN 39-1186967 · last filed 990-EZ for 2025
- COLLABORATIVE FAMILY LAW COUNCIL OF WISCONSIN INC EIN 39-2009670 · last filed 990-EZ for 2024
- HOMETOWN FOUNDATION EIN 83-3273010 · last filed 990-N for 2020
- HISTORIC BARTON BUSINESS ASSOCIATION INC EIN 46-4569108 · last filed 990-N for 2025
All nonprofits in WEST BEND · Wisconsin · Community improvement and capacity building