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Nonprofit · EIN 39-1848247

OZAUKEE NONPROFIT CENTER INC

Tax-exempt · GRAFTON, WI 53024

Financials

$316K$291K2023$483K$283K2024
Revenue Expenses · by fiscal year end
Financials of OZAUKEE NONPROFIT CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$483,037$283,334$199,703$3,774,705$1,932,200$1,842,505
December 31, 2023990$315,583$290,558$25,025$3,822,154$2,179,352$1,642,802
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$355,169
of which government grants
$200,000
Program service revenue
$0
Investment income
$18,060
Net rental income
$129,584
Net income from fundraising events
-$25,396
Other revenue
$109,808

Expenses

Grants and similar amounts paid
$7,800
Compensation of officers, directors and key employees
$76,000
Other salaries and wages
$46,759
Salaries, compensation and benefits (total)
$133,460
Professional fundraising fees
$0
Accounting fees
$6,912
Depreciation
$85,432
Program services (functional)
$196,178
Management and general (functional)
$57,780
Fundraising (functional)
$29,376

Balance sheet and other

Total assets, start of year
$3,822,154
Total assets, end of year
$3,774,705
Total liabilities, end of year
$1,932,200
Net assets, end of year
$1,842,505
Land, buildings and equipment
$3,134,078
Net assets without donor restrictions
$1,840,505
Net assets with donor restrictions
$2,000
Gross unrelated business income
$18,991
Gross receipts
$732,816
Employees
7
Volunteers
160
Year formed
1995
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.

NameTitleHours / weekCompensation
MARTHA PUTNAMEXECUTIVE DIRECTOR
Officer
40$76,000
JONAH TURNERPRESIDENT
Trustee or director, Officer
1$0
JOSEPH KASSANDERVICE PRESIDENT
Trustee or director, Officer
1$0
DON SCHOONENBERGTREASURER
Trustee or director, Officer
1$0
MICHAEL WEBERSECRETARY
Trustee or director, Officer
1$0
JOCAB BYRNEBOARD MEMBER
Trustee or director
1$0
VICTOR CAMPBELLBOARD MEMBER
Trustee or director
1$0
KRISHNA CHAVALIBOARD MEMBER
Trustee or director
1$0
ROY DIETSCHBOARD MEMBER
Trustee or director
1$0
KATHLEEN SCHILLINGBOARD MEMBER
Trustee or director
1$0
TIM SCHOONENBERGBOARD MEMBER
Trustee or director
1$0
JOHN KIRTLEYFORMER - ROTATED OFF BOARD
Trustee or director
1$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
CARISSA BARNESEXECUTIVE DIRECTOR
Officer
40$85,247
JONAH TURNERPRESIDENT
Trustee or director, Officer
1$0
JOE KASSANDERVICE PRESIDENT
Trustee or director, Officer
1$0
DON SCHOONENBERGTREASURER
Trustee or director, Officer
1$0
MICHAEL WEBERSECRETARY
Trustee or director, Officer
1$0
JACOB BYRNEBOARD MEMBER
Trustee or director
1$0
KRISHNA CHAVALIBOARD MEMBER
Trustee or director
1$0
ROY DIETSCHBOARD MEMBER
Trustee or director
1$0
JOE GRAFBOARD MEMBER
Trustee or director
1$0
PAM KINGBOARD MEMBER
Trustee or director
1$0
JOHN KIRTLEYBOARD MEMBER
Trustee or director
1$0
LAURA LESKEBOARD MEMBER
Trustee or director
1$0
KATHLEEN SCHILLINGBOARD MEMBER
Trustee or director
1$0
TIM SCHOONENBERGBOARD MEMBER
Trustee or director
1$0
JULIE PAHNKEFORMER - ROTATED OFF BOARD
Trustee or director
1$0

Address and contacts

Address (IRS master file)
2360 DAKOTA DR, GRAFTON, WI 53024-9811
Principal officer (990 for 2024)
Carissa Barnes, 2360 Dakota, Grafton, WI 53024
Signed the 990
Don Schoonenberg, Treasurer
Phone
(262) 376-5272
Return prepared by
Krause & Associates SC

Mission

The Ozaukee Nonprofit Center provides a gateway through which the community can access multiple nonprofit agencies and their services at one site.

990 for the year ended December 31, 2024

Program accomplishments

  • Building rental and shared services for non profit agencies. Purpose is to promote collaborative efforts and administrative cost sharing.
    Expenses $196,178 · grants $7,800 · revenue $353,967

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1848247
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
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,774,705
Income (IRS master file)
$732,816

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$483,037$283,334$3,774,705XML
990-TDecember 2024–––IRS
990December 2023$315,583$290,558$3,822,154XML
990-TDecember 2023–––IRS
990December 2022$205,979$232,436$3,637,763IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990December 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 39-1848247).

Questions about OZAUKEE NONPROFIT CENTER INC

What is the EIN of OZAUKEE NONPROFIT CENTER INC?
The employer identification number (EIN) of OZAUKEE NONPROFIT CENTER INC is 39-1848247.
Is OZAUKEE NONPROFIT CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to OZAUKEE NONPROFIT CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OZAUKEE NONPROFIT 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 OZAUKEE NONPROFIT 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 OZAUKEE NONPROFIT 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 OZAUKEE NONPROFIT CENTER INC?
The 990 for the year ended December 31, 2024 names Carissa Barnes.
Who are the officers and directors of OZAUKEE NONPROFIT CENTER INC?
The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $76,000 (MARTHA PUTNAM, EXECUTIVE DIRECTOR).
How much revenue does OZAUKEE NONPROFIT CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $483,037, expenses of $283,334 and total assets of $3,774,705 at year end.

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