Nonprofit · EIN 39-1854012
BARRON AREA CLERGY ASSO INC
Tax-exempt · BARRON, WI 54812
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $168,967 | $189,044 | -$20,077 | $425,171 | $0 | $425,171 |
| December 31, 2024 | 990-EZ | $161,462 | $156,369 | $5,093 | $445,248 | $0 | $445,248 |
| December 31, 2023 | 990-EZ | $198,045 | $143,656 | $54,389 | $448,192 | $0 | $448,192 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $44,854
- Program service revenue
- $123,710
- Investment income
- $403
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $58,807
- Professional fees and payments to contractors
- $1,993
- Occupancy
- $52,410
- Printing, publications and postage
- $2,471
- Other expenses
- $73,363
Balance sheet and other
- Total assets, start of year
- $445,248
- Total assets, end of year
- $425,171
- Total liabilities, end of year
- $0
- Net assets, end of year
- $425,171
- Cash, savings and investments
- $287,090
- Land and buildings
- $130,515
- Gross receipts
- $168,967
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID VRUWINK | VICE PRES | 0 | $0 |
| MARY BELL | TREASURER | 0 | $0 |
| LYNN HANSE | DIRECTOR | 0 | $0 |
| MARY JO NOESEN | DIRECTOR | 0 | $0 |
| DEACON MICHAEL CULLEN | PRESIDENT | 0 | $0 |
| HAROLD THORSON | SECRETARY | 0 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID VRUWINK | VICE PRES | 0 | $0 |
| MARY BELL | TREASURER | 0 | $0 |
| LYNN HANSE | DIRECTOR | 0 | $0 |
| MARY JO NOESEN | DIRECTOR | 0 | $0 |
| DEACON MICHAEL CULLEN | PRESIDENT | 0 | $0 |
| HAROLD THORSON | SECRETARY | 0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID VRUWINK | VICE PRES | 0 | $0 |
| MARY BELL | TREASURER | 0 | $0 |
| LYNN HANSE | DIRECTOR | 0 | $0 |
| MARY JO NOESEN | DIRECTOR | 0 | $0 |
| DEACON MICHAEL CULLEN | PRESIDENT | 0 | $0 |
| HAROLD THORSON | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 411 E LA SALLE AVE, BARRON, WI 54812-1518
- In care of
- % MARY BELL
- Signed the 990-EZ
- MARY BELL, TREASURER
- Phone
- (715) 637-3255
- Return prepared by
- JOHNSON AGEN KUPFERSCHMIDT & ASSOC
Mission
GIVING FOOD & SUPPLIES
Program accomplishments
- GIVING FOOD AND OTHER SUPPLIES TO 1500 FAMILY UNITSIN NEED IN THE BARRON WI AREA
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1854012
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $425,171
- Income (IRS master file)
- $168,967
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $168,967 | $189,044 | $425,171 | XML |
| 990-EZ | December 2024 | $161,462 | $156,369 | $445,248 | IRS |
| 990-EZ | December 2023 | $198,045 | $143,656 | $448,192 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | 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 39-1854012).
Questions about BARRON AREA CLERGY ASSO INC
- What is the EIN of BARRON AREA CLERGY ASSO INC?
- The employer identification number (EIN) of BARRON AREA CLERGY ASSO INC is 39-1854012.
- Is BARRON AREA CLERGY ASSO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to BARRON AREA CLERGY ASSO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARRON AREA CLERGY ASSO 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 BARRON AREA CLERGY ASSO INC 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 BARRON AREA CLERGY ASSO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of BARRON AREA CLERGY ASSO INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does BARRON AREA CLERGY ASSO INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $168,967, expenses of $189,044 and total assets of $425,171 at year end.
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