Nonprofit · EIN 39-1739087
ABOVE AND BEYOND CORPORATION
Tax-exempt · SHEBOYGAN, WI 53081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $808,701 | $655,786 | $152,915 | $1,895,768 | $248,858 | $1,646,910 |
| December 31, 2023 | 990 | $611,100 | $585,526 | $25,574 | $1,769,926 | $280,063 | $1,489,863 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $592,117
- of which government grants
- $27,574
- Program service revenue
- $196,982
- Investment income
- $1,018
- Net gain from sales of assets
- -$4,370
- Net income from fundraising events
- $14,754
- Net income from sales of inventory
- $3,830
- Other revenue
- $18,584
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,019
- Other salaries and wages
- $223,280
- Salaries, compensation and benefits (total)
- $328,815
- Professional fundraising fees
- $0
- Accounting fees
- $9,075
- Occupancy
- $84,919
- Depreciation
- $86,030
- Program services (functional)
- $482,849
- Management and general (functional)
- $144,158
- Fundraising (functional)
- $28,779
Balance sheet and other
- Total assets, start of year
- $1,769,926
- Total assets, end of year
- $1,895,768
- Total liabilities, end of year
- $248,858
- Net assets, end of year
- $1,646,910
- Land, buildings and equipment
- $1,407,274
- Publicly traded securities
- $2,422
- Net assets without donor restrictions
- $1,500,837
- Net assets with donor restrictions
- $146,073
- Gross receipts
- $853,055
- Employees
- 23
- Volunteers
- 100
- Year formed
- 1993
- 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 |
|---|---|---|---|
| CATHERINE TINKER | EXEC. DIR. A Officer | 40 | $53,365 |
| JAQUELINE ERDMAN | EXEC. DIR. T Officer | 40 | $12,654 |
| ANNE BLANKE | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATHRYN DINOLFO | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHLEEN EATON | TREASURER Trustee or director, Officer | 1 | $0 |
| STACY GANTNER | BOARD MEMBER Trustee or director | 1 | $0 |
| CARRIE GREEN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| HERB HUMKE | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS KENNEDY | BOARD MEMBER Trustee or director | 1 | $0 |
| DANA KREPSKY | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM LAPOINT | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHRYN LILY | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN O'LAUGHLIN | BOARD MEMBER Trustee or director | 1 | $0 |
| ZACH PETHAN | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM SAEGER | PRESIDENT Trustee or director, Officer | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL TIETJEN | BOARD MEMBER Trustee or director | 1 | $0 |
| TODD WAGNER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAQUELINE ERDMAN | EXECUTIVE DI Officer | 40 | $70,000 |
| ANNE BLANKE | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATHRYN DINAFLO | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHLEEN EATON | TREASURER Trustee or director, Officer | 1 | $0 |
| STACY GANTNER | BOARD MEMBER Trustee or director | 1 | $0 |
| CARRIE GREEN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| HERB HUMKE | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS KENNEDY | BOARD MEMBER Trustee or director | 1 | $0 |
| DANA KREPSKY | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM LAPOINT | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHRYN LILY | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN O'LAUGHLIN | BOARD MEMBER Trustee or director | 1 | $0 |
| ZACH PETHAN | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM L SAEGER | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MICHAEL TIETJEN | BOARD MEMBER Trustee or director | 1 | $0 |
| TODD WAGNER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 902 N 8TH ST, SHEBOYGAN, WI 53081-4005
- Principal officer (990 for 2024)
- BRIAN O'LAUGHLIN, 902 N 8TH STREET, SHEBOYGAN, WI 53081
- Signed the 990
- BRIAN O'LAUGHLIN, BOARD MEMBER
- Phone
- (920) 458-4263
- Website
- WWW.ABKIDS.ORG
- Return prepared by
- HUBERTY & ASSOCIATES SC
Mission
ABOVE & BEYOND CHILDREN'S MUSEUM (ABCM) FOSTERS EXPLORATION, IMAGINATION, AND JOY THROUGH IMMERSIVE, PLAY-BASED LEARNING FOR ALL CHILDREN AND FAMILIES.
Program accomplishments
- EDUCATION & COMMUNITY PROGRAMS - ABCM DELIVERS YEAR-ROUND, PLAY-BASED EDUCATION FOR EARLY LEARNERS AND SCHOOL-AGE CHILDREN THROUGH TODDLER TIME, PLAY LABS, IMMERSIVE STORYTIME, CAMPS, FIELD TRIPS, OUTREACH, AND "PLAY IS HEALING" ACTIVITIES THAT BUILD SOCIAL-EMOTIONAL SKILLS. IN 2024, PROGRAMS SERVED 5,000+ YOUNG EXPLORERS, WELCOMED 1,077 FIELD-TRIP LEARNERS, AND ENGAGED 80+ FAMILIES IN "MAKE MUSIC WITH ME,- AND CREATED CONNECTIONS TO THOUSANDS OF FAMILIES THROUGH OUR COMMUNITY OUTREACH PROGRAMMING EXHIBITS, ACCESS, AND MUSEUM OPERATIONS ABCM DESIGNS, MAINTAINS, AND OPERATES HANDS-ON EXHIBITS AND INCLUSIVE PLAY SPACES THAT ANCHOR LEARNING THROUGH DISCOVERY. 2024 BROUGHT NEW/EXPANDED EXHIBITS-SUNSHINE PINSCREEN, PEGBOARD PLAY, TREE HOUSE, WONDER WORKSHOP, AND RHYTHMS & RAINBOWS-AND SUSTAINED COMMUNITY ACCESS INCLUDING 55,439 ON- SITE VISITORS AND 10,000+ USERS OF THE OUTDOOR PURPLE OCTOPUS PLAYGROUND. THIS WORK ALSO INCLUDES FACILITY UPKEEP AND CAPITAL IMPROVEMENTS THAT KEEP THE MUSEUM SAFE, WELCOMING, AND EDUCATIONAL. ACCESS & INCLUSION INITIATIVES (MUSEUMS FOR ALL; COMMUNITY COLLABORATIONS) - PROGRAM EXPENSE: INCLUDED IN PROGRAM AND EXHIBIT TOTALS TO REDUCE COST BARRIERS AND BROADEN REACH, ABCM PARTICIPATES IN MUSEUMS FOR ALL, OFFERING REDUCED ADMISSION FOR FAMILIES WITH EBT/WIC/MEDICAID; ~35% OF MEMBERS QUALIFY. ABCM ALSO COORDINATED 100+ COLLABORATIONS WITH SCHOOLS, LIBRARIES, HEALTH AND FAMILY-SERVICE AGENCIES, AND COMMUNITY GROUPS TO EXTEND ACCESS, MENTAL-HEALTH SUPPORTS, LITERACY, AND CULTURAL LEARNING. IN PARTNERSHIP WITH BOYS AND GIRLS CLUB OF SHEBOYGAN COUNTY, ABCM'S COLLAB CLUB SERVED OVER 300 KIDS ACROSS 10 SITES IN 2024.Expenses $482,849 · revenue $196,982
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
- 39-1739087
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A52I)
- Assets (IRS master file)
- $1,895,768
- Income (IRS master file)
- $853,055
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $808,701 | $655,786 | $1,895,768 | IRS |
| 990 | December 2023 | $611,100 | $585,526 | $1,769,926 | XML |
| 990 | December 2022 | $645,539 | $433,052 | $1,774,787 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 39-1739087).
Questions about ABOVE AND BEYOND CORPORATION
- What is the EIN of ABOVE AND BEYOND CORPORATION?
- The employer identification number (EIN) of ABOVE AND BEYOND CORPORATION is 39-1739087.
- Is ABOVE AND BEYOND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ABOVE AND BEYOND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ABOVE AND BEYOND CORPORATION 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 ABOVE AND BEYOND CORPORATION 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 ABOVE AND BEYOND CORPORATION 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 ABOVE AND BEYOND CORPORATION?
- The 990 for the year ended December 31, 2024 names BRIAN O'LAUGHLIN.
- Who are the officers and directors of ABOVE AND BEYOND CORPORATION?
- The 990 for the year ended December 31, 2024 lists 17 people; 2 received compensation from the organization, the highest $53,365 (CATHERINE TINKER, EXEC. DIR. A).
- How much revenue does ABOVE AND BEYOND CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $808,701, expenses of $655,786 and total assets of $1,895,768 at year end.
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All nonprofits in SHEBOYGAN · Wisconsin · Arts, culture and humanities