Nonprofit · EIN 39-1845138
REFLECTIONS INTERNATIONAL INC
Tax-exempt · FOND DU LAC, WI 54935
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $727,894 | $732,079 | -$4,185 | $45,750 | $0 | $45,750 |
| December 31, 2023 | 990 | $597,471 | $579,110 | $18,361 | $102,435 | $52,500 | $49,935 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $727,894
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $138,375
- Compensation of officers, directors and key employees
- $80,000
- Other salaries and wages
- $12,000
- Salaries, compensation and benefits (total)
- $131,616
- Professional fundraising fees
- $0
- Occupancy
- $16,440
- Travel
- $239,065
- Program services (functional)
- $677,840
- Management and general (functional)
- $27,915
- Fundraising (functional)
- $26,324
Balance sheet and other
- Total assets, start of year
- $102,435
- Total assets, end of year
- $45,750
- Total liabilities, end of year
- $0
- Net assets, end of year
- $45,750
- Net assets without donor restrictions
- $45,750
- Gross receipts
- $727,894
- Employees
- 3
- Volunteers
- 60
- 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 |
|---|---|---|---|
| CALLA KUEHL | EXECUTIVE DI Officer | 40 | $80,000 |
| CALLA KUEHL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GARY KUEHL | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| PAUL MARQUARDT | TREASURER Trustee or director, Officer | 1 | $0 |
| AMY MARQUARDT | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALLA KUEHL | EXECUTIVE DI Officer | 40 | $80,000 |
| CALLA KUEHL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GARY KUEHL | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| PAUL MARQUARDT | TREASURER Trustee or director, Officer | 1 | $0 |
| AMY MARQUARDT | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1007 4TH ST, FOND DU LAC, WI 54935-6736
- In care of
- % CALLA KUEHL
- Principal officer (990 for 2024)
- CALLA KUEHL, 1007 4TH ST, FOND DU LAC, WI 54935
- Signed the 990
- CALLA KUEHL, EXECUTIVE DIRECTOR
- Phone
- (920) 238-0624
- Return prepared by
- RCS CPAS PLLC
Mission
TO OPERATE A GERMANY TO THE UNITED STATES SECONDARY STUDENT EXCHANGE PROGRAM.
Program accomplishments
- STUDENTS FROM GERMANY TRAVELED TO THE UNITED STATES ON A SECONDARY EDUCATIONAL SCHOOL EXCHANGE PROGRAM.Expenses $677,840 · grants $138,375
- STUDENTS FROM GERMANY TRAVELED TO THE UNITED STATES ON A SECONDARY EDUCATIONAL SCHOOL EXCHANGE PROGRAM.
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
- 39-1845138
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q220)
- Assets (IRS master file)
- $45,750
- Income (IRS master file)
- $727,894
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $727,894 | $732,079 | $45,750 | XML |
| 990 | December 2023 | $597,471 | $579,110 | $102,435 | XML |
| 990 | December 2022 | $495,401 | $483,950 | $117,392 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 39-1845138).
Questions about REFLECTIONS INTERNATIONAL INC
- What is the EIN of REFLECTIONS INTERNATIONAL INC?
- The employer identification number (EIN) of REFLECTIONS INTERNATIONAL INC is 39-1845138.
- Is REFLECTIONS INTERNATIONAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to REFLECTIONS INTERNATIONAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFLECTIONS INTERNATIONAL 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 REFLECTIONS INTERNATIONAL 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 REFLECTIONS INTERNATIONAL 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 REFLECTIONS INTERNATIONAL INC?
- The 990 for the year ended December 31, 2024 names CALLA KUEHL.
- Who are the officers and directors of REFLECTIONS INTERNATIONAL INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $80,000 (CALLA KUEHL, EXECUTIVE DI).
- How much revenue does REFLECTIONS INTERNATIONAL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $727,894, expenses of $732,079 and total assets of $45,750 at year end.
Other nonprofits in FOND DU LAC
- ADELANTE MUJER INC EIN 46-5147538 · last filed 990 for 2025
- JUST FARE LTD EIN 68-0646804 · last filed 990-EZ for 2025
- LAKELAND CARE INCORPORATED EIN 81-3724993 · last filed 990 for 2024
- MARIAN UNIVERSITY INC EIN 39-1024723 · last filed 990 for 2025
- ADVOCAP INC EIN 39-1053365 · last filed 990 for 2024
- ST FRANCIS HOME OF FOND DU LAC WISCONSIN INC EIN 39-1029998 · last filed 990 for 2024
- FOND DU LAC AREA FOUNDATION EIN 51-0181570 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF FOND DU LAC EIN 39-0806436 · last filed 990 for 2025
All nonprofits in FOND DU LAC · Wisconsin · International, foreign affairs and national security