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Nonprofit · EIN 39-1672830

CITY CENTRO INC

Also known as DOWNTOWN WEST BEND ASSOCIATION

Tax-exempt · WEST BEND, WI 53095

Financials

$123K$181K2023$199K$182K2024
Revenue Expenses · by fiscal year end
Financials of CITY CENTRO INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$199,043$181,913$17,130$208,533$3,640$204,893
December 31, 2023990-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.

NameTitleHours / weekCompensation
GRAEME REIDPRESIDENT0$0
MALLEY HENNEVICE PRESIDE0$0
CHRISTINE PORTERSECRETARY0$0
SCOTT SCHMIDTTREASURER0$0
DUSTIN WARCZAKBOARD MEMBER0$0
KATRINA HANSONBOARD MEMBER0$0
CHRIS ZAHNBOARD MEMBER0$0
JADE VERHAALENBOARD MEMBER0$0
MATTHEW VAN EPERENBOARD MEMBER0$0
DAVID LAVINEBOARD MEMBER0$0
PHILIP FRITSCHEEXECUTIVE DI0$0
NATE WAECHEVENTS COORD0$0
990-EZ for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
GRAEME REIDPRESIDENT0$0
MALLEY HENNEVICE PRESIDE0$0
CHRISTINE PORTERSECRETARY0$0
SCOTT SCHMIDTTREASURER0$0
MATT ZULEGERBOARD MEMBER0$0
KATRINA HANSONBOARD MEMBER0$0
CHRIS ZAHNBOARD MEMBER0$0
HANNAH LANGHOFFBOARD MEMBER0$0
JEANNE RENICKBOARD MEMBER0$0
DAVID LAVINEBOARD MEMBER0$0
NOELLE BRAUNEXECUTIVE DI0$0
PHILIP FRITSCHEEVENTS COORD0$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
Return prepared by
KIECKHAFER DIETZLER HAUSER HANSON LLP

Mission

PRESERVE AND PROMOTE THE HISTORICAL DOWNTOWN DISTRICT

990-EZ for the year ended December 31, 2024

Program accomplishments

  • VARIOUS RETAIL AND PROMOTIONAL EVENTS
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-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
Assets (IRS master file)
$208,533
Income (IRS master file)
$199,043

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$199,043$181,913$208,533XML
990-EZDecember 2023$122,815$180,631$196,121XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 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.

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