Nonprofit · EIN 39-1704821
MONROE ARTS AND ACTIVITIES CENTER FOUNDATION INC
Tax-exempt · MONROE, WI 53566
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $31,328 | $8,230 | $23,098 | $244,752 | – | $244,752 |
| August 31, 2024 | 990-EZ | $12,823 | $7,122 | $5,701 | $211,716 | – | $211,716 |
| August 31, 2023 | 990-EZ | $53,344 | $1,759 | $51,585 | $187,826 | – | $187,826 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $18,241
- Investment income
- $13,087
Expenses
- Grants and similar amounts paid
- $5,824
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $2,406
- Program services (functional)
- $5,824
Balance sheet and other
- Total assets, start of year
- $211,716
- Total assets, end of year
- $244,752
- Total liabilities, end of year
- –
- Net assets, end of year
- $244,752
- Cash, savings and investments
- $2,403
- Gross receipts
- $31,328
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles R Wellington | President | 1 | $0 |
| Patt Carter | Director | 1 | $0 |
| Marilyn Pfarr | Treasurer | 1 | $0 |
| Mary Soddy | Secretary | 1 | $0 |
| Joe Najat | Director | 1 | $0 |
| Julie Wilke | Director | 1 | $0 |
| Marie Perry | Director | 1 | $0 |
| Ron Spielman | Director | 1 | $0 |
| Richard Rote | Director | 1 | $0 |
| Martha Etter Luedeking | Director | 1 | $0 |
| Bobbie Bernet | Director | 1 | $0 |
| Gof Thompson | Director | 1 | $0 |
990-EZ for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles R Wellington | President | 1 | $0 |
| Patt Carter | Director | 1 | $0 |
| Marilyn Pfarr | Treasurer | 1 | $0 |
| Mary Soddy | Secretary | 1 | $0 |
| Joe Najat | Director | 1 | $0 |
| Julie Wilke | Director | 1 | $0 |
| Ron Spielman | Director | 1 | $0 |
| Richard Rote | Director | 1 | $0 |
| Martha Etter Luedeking | Director | 1 | $0 |
| Bobbie Bernet | Director | 1 | $0 |
| Gof Thompson | Director | 1 | $0 |
990-EZ for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles R Wellington | Director | 1 | $0 |
| Patt Carter | Director | 1 | $0 |
| Marilyn Pfarr | Treasurer | 1 | $0 |
| Mary Soddy | Director | 1 | $0 |
| Joe Najat | Director | 0 | $0 |
| Deb Thompson | Director | 1 | $0 |
| Mike Sanders | President | 0 | $0 |
| Kathy Hennessy | Director | 0 | $0 |
| Ron Spielman | Director | 1 | $0 |
| Richard Rote | Director | 1 | $0 |
| Martha Etter Luedeking | Director | 1 | $0 |
| Bobbie Bernet | Director | 1 | $0 |
| Gof Thompson | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 710, MONROE, WI 53566-0710
- Signed the 990-EZ
- Marilyn Pfarr, Treasurer
- Phone
- (608) 328-5134
- Return prepared by
- Reffue Pas Jacobson Roth & Koster LLP
Mission
Endowment for funding MAC, Inc.
Program accomplishments
- The Organization was founded to provide a permanent endowment for funding the Monroe Arts Center, Inc.Expenses $5,824
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 39-1704821
- 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
- 1992
- Accounting year ends
- August
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $244,752
- Income (IRS master file)
- $31,328
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $31,328 | $8,230 | $244,752 | XML |
| 990-EZ | August 2024 | $12,823 | $7,122 | $211,716 | XML |
| 990-EZ | August 2023 | $53,344 | $1,759 | $187,826 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 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 39-1704821).
Questions about MONROE ARTS AND ACTIVITIES CENTER FOUNDATION INC
- What is the EIN of MONROE ARTS AND ACTIVITIES CENTER FOUNDATION INC?
- The employer identification number (EIN) of MONROE ARTS AND ACTIVITIES CENTER FOUNDATION INC is 39-1704821.
- Is MONROE ARTS AND ACTIVITIES CENTER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MONROE ARTS AND ACTIVITIES CENTER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONROE ARTS AND ACTIVITIES CENTER FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MONROE ARTS AND ACTIVITIES CENTER FOUNDATION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONROE ARTS AND ACTIVITIES CENTER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of MONROE ARTS AND ACTIVITIES CENTER FOUNDATION INC?
- The 990-EZ for the year ended August 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does MONROE ARTS AND ACTIVITIES CENTER FOUNDATION INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $31,328, expenses of $8,230 and total assets of $244,752 at year end.
Other nonprofits in MONROE
- COLONY BRANDS FOUNDATION INC EIN 20-1344988 · last filed 990 for 2025
- GREEN COUNTY FAMILY YMCA INC EIN 39-1405623 · last filed 990 for 2025
- GREEN COUNTY EMERGENCY MEDICAL SERVICE INC EIN 39-1213614 · last filed 990 for 2025
- BADGERLAND FOUNDATION INC EIN 88-3999106 · last filed 990-PF for 2025
- GREENCO INDUSTRIES INC EIN 39-1144785 · last filed 990 for 2025
- FOREIGN TYPE CHEESEMAKERS ASSN EIN 39-0791016 · last filed 990 for 2025
- SOCIETY OF ST VINCENT DE PAUL OF MONROE INC EIN 39-1785058 · last filed 990 for 2025
- RAINBOW CHILDCARE OF MONROE INC EIN 39-1251570 · last filed 990 for 2025