Nonprofit · EIN 39-1979406
FALLS PATIO PLAYERS INC
Tax-exempt · MENOMONEE FLS, WI 53052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $265,536 | $189,422 | $76,114 | $253,638 | $2,415 | $251,223 |
| August 31, 2023 | 990-EZ | $198,613 | $115,606 | $83,007 | $175,465 | $904 | $174,561 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $265,536
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,109
- Occupancy
- $24,505
- Program services (functional)
- $187,313
- Management and general (functional)
- $2,109
Balance sheet and other
- Total assets, start of year
- $176,723
- Total assets, end of year
- $253,638
- Total liabilities, end of year
- $2,415
- Net assets, end of year
- $251,223
- Net assets without donor restrictions
- $251,223
- Gross receipts
- $265,536
- Employees
- 0
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENJAMIN BARTOS | SECRETARY Trustee or director | – | $0 |
| MARK EWERT | TREASURER Trustee or director | – | $0 |
| HANK HART | VICE PRESIDE Trustee or director | – | $0 |
| KAREN MCKINNEY | BOX OFFICE M Trustee or director | – | $0 |
| JENNIFER SCIUTI | PRESIDENT Trustee or director | – | $0 |
990-EZ for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK EWERT | TREASURER | 0 | $0 |
| ANNE KENNY | SECRETARY | 0 | $0 |
| JUSTIN LEHMAN | VICE PRESIDE | 0 | $0 |
| JENNA KREUZER | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 904, MENOMONEE FLS, WI 53052-0904
- In care of
- % DIANE LEIBIGER
- Principal officer (990 for 2024)
- MARK EWERT, 3240 NASSAU DRIVE, BROOKFIELD, WI 53045
- Signed the 990
- MARK EWERT, TREASURER
- Phone
- (262) 366-2773
- Website
- FALLSPATIOPLAYERS.COM
- Return prepared by
- EWH SMALL BUSINESS ACCOUNTING SC
Mission
THE ORGANIZATION SEEKS TO PRODUCE THEATRICAL PERFORMANCES FOR THE GENERAL PUBLIC.
Program accomplishments
- THE ORGANIZATION SEEKS TO PRODUCE THEATRICAL PERFORMANCES FOR THE GENERAL PUBLIC.Expenses $187,313 · revenue $265,536
- THE ORGANIZATION SEEKS TO PRODUCE THEATRICAL PERFORMANCES FOR 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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | Check at the IRS |
IRS record
- EIN
- 39-1979406
- 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
- 2000
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $253,638
- Income (IRS master file)
- $265,536
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $265,536 | $189,422 | $253,638 | IRS |
| 990-EZ | August 2023 | $198,613 | $115,606 | $175,465 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 2017 | – | – | – | 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 39-1979406).
Questions about FALLS PATIO PLAYERS INC
- What is the EIN of FALLS PATIO PLAYERS INC?
- The employer identification number (EIN) of FALLS PATIO PLAYERS INC is 39-1979406.
- Is FALLS PATIO PLAYERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to FALLS PATIO PLAYERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FALLS PATIO PLAYERS 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 FALLS PATIO PLAYERS INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FALLS PATIO PLAYERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of FALLS PATIO PLAYERS INC?
- The 990 for the year ended August 31, 2025 names MARK EWERT.
- Who are the officers and directors of FALLS PATIO PLAYERS INC?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FALLS PATIO PLAYERS INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $265,536, expenses of $189,422 and total assets of $253,638 at year end.
Other nonprofits in MENOMONEE FLS
- WISEBLOOD BOOKS INC EIN 46-4832614 · last filed 990 for 2025
- FALLS CHOIR ASSOCIATION INC EIN 46-0818936 · last filed 990-PF for 2025
- SUBURBS FOR EQUALITY INC EIN 85-2028120 · last filed 990-EZ for 2024
- GERMAN FEST FOUNDATION INC EIN 39-1921954 · last filed 990-N for 2025
- BOSNIAN AMERICAN ASSOCIATION INC EIN 27-0697443 · last filed 990-N for 2025
- ART GUILD OF MENOMONEE FALLS EIN 56-2583876 · last filed 990-N for 2025
- WARRIOR TRIBE EIN 84-2943946 · last filed 990-N for 2025
- ITALIAN DANCE GROUP OF MILWAUKEE INC EIN 51-0180445 · last filed 990-N for 2025
All nonprofits in MENOMONEE FLS · Wisconsin · Arts, culture and humanities