Nonprofit · EIN 39-1796793
WIL-MAR NEIGHBORHOOD CENTER INC
Tax-exempt · MADISON, WI 53703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $638,511 | $821,168 | -$182,657 | $2,773,486 | $685,988 | $2,087,498 |
| December 31, 2023 | 990 | $1,167,619 | $1,225,251 | -$57,632 | $2,945,645 | $675,490 | $2,270,155 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $528,616
- of which government grants
- $174,964
- Program service revenue
- $150,089
- Investment income
- $15,292
- Net income from fundraising events
- -$55,486
- Other revenue
- -$55,486
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,265
- Other salaries and wages
- $267,360
- Salaries, compensation and benefits (total)
- $424,726
- Professional fundraising fees
- $0
- Accounting fees
- $19,000
- Occupancy
- $63,965
- Travel
- $6,226
- Depreciation
- $158,332
- Program services (functional)
- $753,679
- Management and general (functional)
- $55,677
- Fundraising (functional)
- $11,812
Balance sheet and other
- Total assets, start of year
- $2,945,645
- Total assets, end of year
- $2,773,486
- Total liabilities, end of year
- $685,988
- Net assets, end of year
- $2,087,498
- Land, buildings and equipment
- $2,046,390
- Net assets without donor restrictions
- $1,882,650
- Net assets with donor restrictions
- $204,848
- Gross receipts
- $1,040,174
- Employees
- 38
- Volunteers
- 550
- Year formed
- 1994
- 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 | Other / benefits |
|---|---|---|---|---|
| GARY KALLAS | EXECUTIVE DIRECTOR Officer | 40 | $82,150 | $14,115 |
| SARAH DEADMAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID HECHT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SAMANTHA RAE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEVE SILVERBERG | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TIERNY CHAMBERLAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLLEEN HAYES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSANNA VALTIERRA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EARL MADDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH CATALANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRADLEY TABOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DRENA HETZEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FAYE HIPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRUCE JANUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SIMON BIRCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GARY KALLAS | EXECUTIVE DIRECTOR Officer | 40 | $82,925 | $9,400 |
| SARAH DEADMAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID HECHT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SAMANTHA RAE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEVE SILVERBERG | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TIERNY CHAMBERLAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLLEEN HAYES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUZANNA VALTIERRA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EARL MADDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH CATALANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRADLEY TABOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DRENA ELFRINK HETZEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FAYE HIPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 504 S BREARLY ST, MADISON, WI 53703-3529
- Principal officer (990 for 2024)
- GARY KALLAS, 504 S BREARLY ST, MADISON, WI 53703
- Signed the 990
- GARY KALLAS, EXECUTIVE DIRECTOR
- Phone
- (608) 257-4576
- Website
- WWW.WIL-MAR.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
WIL-MAR NEIGHBORHOOD CENTER IS A COMMUNITY-DIRECTED, NON-PROFIT ORGANIZATION BASED IN THE WILLIAMSON-MARQUETTE NEIGHBORHOOD CONCENTRATING ON ENHANCING THE QUALITY OF LIFE BY FOSTERING COMMUNITY BUILDING AND PARTNERSHIPS; SUPPORTING LIFE ENRICHING PROGRAMS; PROVIDING OPPORTUNITIES AND SERVICES.
Program accomplishments
- WIL-MAR NEIGHBORHOOD CENTER'S YOUTH PROGRAMS INCLUDE AN AFTER-SCHOOL PROGRAM FOR CHILDREN AGED 5-12, A SUMMER YOUTH RECREATION PROGRAM, AND STUDENTS ORGANIZED AROUND RESPONSIBILITY (SOAR), A PROGRAM FOR MIDDLE AND HIGH SCHOOL YOUTH THAT PROVIDES SAFE RECREATION AND PROMOTES PERSONAL AND CIVIC RESPONSIBILITY.Expenses $403,578 · revenue $105,907
- OTHER PROGRAMS INCLUDE SENIOR CORE PROGRAM USAGE OF THE FACILITY.Expenses $216,093 · revenue $44,182
- WIL-MAR NEIGHBORHOOD CENTER'S SENIOR PROGRAM OFFERS A NUTRITIONAL LUNCH, EXERCISE, ARTS AND CRAFTS, AND RECREATIONAL SERVICES TO SENIOR CITIZENS.Expenses $113,728
- WIL-MAR NEIGHBORHOOD CENTER'S ADULT PROGRAMS PROVIDES OPPORTUNITIES FOR WORK AND PERSONAL DEVELOPMENT FOR PEOPLE WHO MAY NOT HAVE THE SKILLS OR REFERENCES TO FIND FULL-TIME EMPLOYMENT.Expenses $20,280
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
- 39-1796793
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $2,773,486
- Income (IRS master file)
- $1,040,174
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $638,511 | $821,168 | $2,773,486 | IRS |
| 990 | December 2023 | $1,167,619 | $1,225,251 | $2,945,645 | XML |
| 990 | December 2022 | $930,659 | $1,026,913 | $3,006,191 | 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 39-1796793).
Questions about WIL-MAR NEIGHBORHOOD CENTER INC
- What is the EIN of WIL-MAR NEIGHBORHOOD CENTER INC?
- The employer identification number (EIN) of WIL-MAR NEIGHBORHOOD CENTER INC is 39-1796793.
- Is WIL-MAR NEIGHBORHOOD CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to WIL-MAR NEIGHBORHOOD CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WIL-MAR NEIGHBORHOOD CENTER 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 WIL-MAR NEIGHBORHOOD CENTER 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 WIL-MAR NEIGHBORHOOD CENTER INC 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 WIL-MAR NEIGHBORHOOD CENTER INC?
- The 990 for the year ended December 31, 2024 names GARY KALLAS.
- Who are the officers and directors of WIL-MAR NEIGHBORHOOD CENTER INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $82,150 (GARY KALLAS, EXECUTIVE DIRECTOR).
- How much revenue does WIL-MAR NEIGHBORHOOD CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $638,511, expenses of $821,168 and total assets of $2,773,486 at year end.
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