Nonprofit · EIN 39-1975575
LEMON STREET GALLERY
Tax-exempt · KENOSHA, WI 53140
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $158,519 | $144,698 | $13,821 | $112,402 | $0 | $112,402 |
| December 31, 2024 | 990-EZ | $151,518 | $125,430 | $26,088 | $98,581 | $0 | $98,581 |
| December 31, 2023 | 990-EZ | $131,448 | $123,900 | $7,548 | $72,493 | $0 | $72,493 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20,184
- Membership dues
- $20,375
- Program service revenue
- $116,669
- Investment income
- $1,291
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,112
- Compensation of officers, directors and key employees
- $29,930
- Salaries, compensation and benefits (total)
- $31,308
- Professional fees and payments to contractors
- $22,426
- Occupancy
- $20,272
- Printing, publications and postage
- $4,276
- Other expenses
- $64,304
- Program services (functional)
- $2,113
Balance sheet and other
- Total assets, start of year
- $98,581
- Total assets, end of year
- $112,402
- Total liabilities, end of year
- $0
- Net assets, end of year
- $112,402
- Cash, savings and investments
- $112,402
- Gross receipts
- $158,519
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 |
|---|---|---|---|
| Shelby Nesmith | Executive Director | 30 | $20,928 |
| Dean Habbeger | Gallery Associate | 11 | $4,680 |
| Missy Isely-Poltrock | Gallery Associate | 11 | $4,322 |
| Don Cress | Director | 3 | $0 |
| Kavita Goski | Treasurer | 20 | $0 |
| Rachel Akey Podoll | Secretary | 1 | $0 |
| Lisa Conohan | Vice President | 5 | $0 |
| Melodie Shepard | President | 3 | $0 |
| Lisa KC | Director | 3 | $0 |
| Kristin Monticelli | Director | 3 | $0 |
| Katy Girman Scarmardo | Director | 3 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shelby Nesmith | Executive Director | 30 | $20,400 |
| Missy Isely-Poltrock | Gallery Associate | 11 | $4,678 |
| Dean Habbeger | Gallery Associate | 11 | $4,678 |
| Don Cress | Director | 1 | $0 |
| Kavita Goski | Director | 10 | $0 |
| Jake Hoey | Board President | 3 | $0 |
| Jon Barajas | Vice President | 3 | $0 |
| Rachel Akey Podoll | Director | 2 | $0 |
| Kristie Matteau | Secretary | 1 | $0 |
| Karen Snyder | Treasurer | 10 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shelby Nesmith | Executive Director | 30 | $12,500 |
| Missy Isely-Poltrock | Gallery Associate | 11 | $2,880 |
| Beth Dary | Executive Director | 30 | $1,500 |
| Lynn Ann Johnston | Gallery Associate | 11 | $1,400 |
| Kristie Matteau | Secretary | 2 | $0 |
| Karen Snyder | Treasurer | 10 | $0 |
| Jake Hoey | President | 3 | $0 |
| Jon Barajas | Vice President | 0 | $0 |
| Don Cress | Director | 2 | $0 |
| Jocelyn Rasor | Director | 1 | $0 |
| Kavita Goski | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4601 SHERIDAN ROAD, KENOSHA, WI 53140-3364
- In care of
- % MELANIE HOVEY
- Signed the 990-EZ
- Shelby Nesmith, Director
- Phone
- (262) 605-4745
- Website
- WWW.LEMONSTREETGALLERY.ORG
Mission
To bring visual art education to the community.
Program accomplishments
- Summer Plein Air series for ages 7-12Expenses $1,339 · grants $1,000
- Public Clay Studio where we provide a place for the community to create clayExpenses $774 · grants $500
- Cooperative Gallery for member artists to display their work for sale to the general public
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
- 39-1975575
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A40)
- Assets (IRS master file)
- $112,402
- Income (IRS master file)
- $158,519
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $158,519 | $144,698 | $112,402 | XML |
| 990-EZ | December 2024 | $151,518 | $125,430 | $98,581 | IRS |
| 990-EZ | December 2023 | $131,448 | $123,900 | $72,493 | 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 39-1975575).
Questions about LEMON STREET GALLERY
- What is the EIN of LEMON STREET GALLERY?
- The employer identification number (EIN) of LEMON STREET GALLERY is 39-1975575.
- Is LEMON STREET GALLERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to LEMON STREET GALLERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEMON STREET GALLERY 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 LEMON STREET GALLERY 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 LEMON STREET GALLERY 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 LEMON STREET GALLERY?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 3 received compensation from the organization, the highest $20,928 (Shelby Nesmith, Executive Director).
- How much revenue does LEMON STREET GALLERY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $158,519, expenses of $144,698 and total assets of $112,402 at year end.
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All nonprofits in KENOSHA · Wisconsin · Arts, culture and humanities