Nonprofit · EIN 39-1724064
OZAUKEE CO 4-H FOUNDATION
Tax-exempt · CEDARBURG, WI 53012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $216,574 | $42,050 | $174,524 | $1,042,313 | $0 | $1,042,313 |
| December 31, 2024 | 990 | $104,248 | $28,024 | $76,224 | $724,031 | $0 | $724,031 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $120,756
- Program service revenue
- $0
- Investment income
- $82,453
- Net gain from sales of assets
- $57,854
- Net income from fundraising events
- $13,365
- Other revenue
- $13,365
Expenses
- Grants and similar amounts paid
- $5,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $525
- Travel
- $1,625
- Program services (functional)
- $33,059
- Management and general (functional)
- $8,991
Balance sheet and other
- Total assets, start of year
- $724,031
- Total assets, end of year
- $1,042,313
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,042,313
- Net assets without donor restrictions
- $1,042,313
- Gross receipts
- $620,761
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2014
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN NEUMANN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAUREN GILLIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| LINDA CHESAK | TREASURER Trustee or director, Officer | 10 | $0 |
| AMY MATTER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| HOLLY HUPFER | DIRECTOR Trustee or director | 0 | $0 |
| NOAH SEETZ | DIRECTOR Trustee or director | 0 | $0 |
| FREDERICK VAN HECKE | DIRECTOR Trustee or director | 0 | $0 |
| HANNAH WENDORF | DIRECTOR Trustee or director | 0 | $0 |
| ROYAL DOERING | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA MARTENS | Treasurer Trustee or director, Officer | 10 | $0 |
| LINDA CHESAK | President Trustee or director, Officer | 1 | $0 |
| AMY MATTER | Vice President Trustee or director, Officer | 1 | $0 |
| LAUREN GILLIS | Secretary Trustee or director, Officer | 1 | $0 |
| FREDERICK VAN HECKE | Director Trustee or director | 0 | $0 |
| TRAVIS WALBERG | Director Trustee or director | 0 | $0 |
| NOAH SEETZ | Director Trustee or director | 0 | $0 |
| HOLLY HUPFER | Director Trustee or director | 0 | $0 |
| LYNN NEWMANN | Director Trustee or director | 0 | $0 |
| JAIME JACOBSON | COORDINATOR Trustee or director | 0 | $0 |
| COLLEEN MACHUT | YOUTH EDUCATOR Trustee or director | 0 | $0 |
| DEB POULL | LEADER'S ASSOC Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 176, CEDARBURG, WI 53012-0176
- Mailing address (990-N for 2024)
- 121 W MAIN ST, PORT WASHINGTON WI 53074
- Principal officer (990 for 2025)
- LINDA CHESAK, 2250 CENTER ST, SAUKVILLE, WI 53080
- Principal officer (990-N for 2024)
- Marcia Nosko, 121 W MAIN ST, PORT WASHINGTON WI 53074
- Signed the 990
- LINDA CHESAK, TREASURER
- Phone
- (414) 313-0608
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
HELP FUND EDUCATION AND LEADERSHIP ACTVITIES TO ENGAGE AND EMPOWER YOUTH TO INCREASE THEIR LEADERSHIP, COMMUNICATION AND CRITICAL THINKING SKILLS. THIS INCLUDES ANNUAL SCHOLARSHIPS, SPONSORSHIP OF EDUCATIONAL EXPERIENCES AND LIFE SKILLS OPPORTUNITES; CAMP COUNSELING, WORKSHOPS AND CONFERENCES.
Program accomplishments
- YOUTH EDUCATION AND COMMUNITY INVOLVEMENT. THE ORGANIZATION STRIVES TO PROVIDE EDUCATION AND LEADERSHIP OPPORTUNITIES TO YOUTH IN OZAUKEE COUNTY, WI. THIS IS ACCOMPLISHED THROUGH SCHOLARSHIPS, GRANTS FOR PROJECTS, TRIPS FOR 4-H MEMBERS AND OTHER PROGRAMS.Expenses $33,059 · grants $5,000
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 39-1724064
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,042,313
- Income (IRS master file)
- $620,761
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $216,574 | $42,050 | $1,042,313 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990-N for 2024 Officer: Marcia Nosko | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $104,248 | $28,024 | $724,031 | IRS |
| 990-N for 2023 Officer: Linda Martens | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Linda Martens | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Linda Martens | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Linda Martens | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 39-1724064).
Questions about OZAUKEE CO 4-H FOUNDATION
- What is the EIN of OZAUKEE CO 4-H FOUNDATION?
- The employer identification number (EIN) of OZAUKEE CO 4-H FOUNDATION is 39-1724064.
- Is OZAUKEE CO 4-H FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Which annual return does OZAUKEE CO 4-H FOUNDATION 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 OZAUKEE CO 4-H FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OZAUKEE CO 4-H FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of OZAUKEE CO 4-H FOUNDATION?
- The 990 for the year ended December 31, 2025 names LINDA CHESAK.
- Who are the officers and directors of OZAUKEE CO 4-H FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does OZAUKEE CO 4-H FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $216,574, expenses of $42,050 and total assets of $1,042,313 at year end.
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