Nonprofit · EIN 39-1987362
PETAWA RESIDENCE AND CULTURAL CENTER INC
Tax-exempt · BROOKFIELD, WI 53005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $889,760 | $752,011 | $137,749 | $7,841,312 | $769,811 | $7,071,501 |
| December 31, 2024 | 990 | $674,707 | $693,348 | -$18,641 | $7,950,805 | $1,017,053 | $6,933,752 |
| December 31, 2023 | 990 | $1,912,214 | $722,980 | $1,189,234 | $9,023,824 | $2,071,431 | $6,952,393 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $534,579
- Program service revenue
- $345,184
- Investment income
- $5,261
- Net income from fundraising events
- $6,272
- Net income from sales of inventory
- -$1,536
- Other revenue
- $4,736
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $36,568
- Other salaries and wages
- $99,608
- Salaries, compensation and benefits (total)
- $151,658
- Professional fundraising fees
- $0
- Accounting fees
- $11,500
- Occupancy
- $33,301
- Travel
- $5,670
- Depreciation
- $197,595
- Program services (functional)
- $598,702
- Management and general (functional)
- $128,045
- Fundraising (functional)
- $25,264
Balance sheet and other
- Total assets, start of year
- $7,950,805
- Total assets, end of year
- $7,841,312
- Total liabilities, end of year
- $769,811
- Net assets, end of year
- $7,071,501
- Land, buildings and equipment
- $7,325,284
- Net assets without donor restrictions
- $6,945,767
- Net assets with donor restrictions
- $125,734
- Gross receipts
- $910,347
- Employees
- 14
- Volunteers
- 50
- Year formed
- 2000
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY JANE MARKEL | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $10,010 | $12,444 |
| JEANNE MEIER | SECRETARY Trustee or director, Officer | 40 | $10,010 | $4,104 |
| LINDA PRYOR | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| BETH GRIFFIN | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JOHN LAIRD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARY THIEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA ROMAN | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| JD TRIPOLI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE ALLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN CHRISTOFFEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHLEEN SCHMAINDA | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY JANE MARKEL | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $10,010 | $12,300 |
| JEANNE MEIER | SECRETARY Trustee or director, Officer | 40 | $10,010 | $12,300 |
| MARY THIEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA PRYOR | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MARY MAGNOR | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| PILAR RACCA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BETH GRIFFIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA ROMAN | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN LAIRD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JD TRIPOLI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE ALLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN CHRISTOFFEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHLEEN SCHMAINDA | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY JANE MARKEL | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $9,984 |
| PILAR RACCA | TREASURER Trustee or director, Officer | 1 | $0 |
| MARY MAGNOR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LINDA PRYOR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BETH GRIFFIN | DIRECTOR Trustee or director | 1 | $0 |
| LAURA ROMAN | DIRECTOR Trustee or director, Officer | 1 | $0 |
| JANET SMYCZEK | DIRECTOR Trustee or director | 1 | $0 |
| JD TRIPOLI | DIRECTOR Trustee or director | 1 | $0 |
| JEANNE MEIER | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 16830 W NORTH AVE, BROOKFIELD, WI 53005-4452
- In care of
- % MARY BETH HAGAN
- Principal officer (990 for 2025)
- MARY JANE MARKEL, 16830 W NORTH AVENUE, BROOKFIELD, WI 53005
- Signed the 990
- MARY JANE MARKEL, EXECUTIVE DIR.
- Phone
- (262) 505-5089
- Website
- WWW.PETAWA.ORG
- Return prepared by
- RITZ HOLMAN LLP
Mission
PETAWA'S PROGRAMS AND ACTIVITIES AIM TO CHALLENGE WOMEN, WHETHER MARRIED OR SINGLE, STUDENTS OR PROFESSIONALS, TO ACCEPT THEIR RESPONSIBILITY FOR THE MORAL FIBER OF SOCIETY AND TO WORK TO HELP CHANGE THE WORLD BY STRUGGLING FOR PERSONAL HOLINESS.
Program accomplishments
- PETAWA ORGANIZES AND RUNS CAMPS, RETREATS, SEMINARS, WORKSHOPS, INTERIOR DESIGN PROGRAMS, SERVICE PROJECTS, CHARACTER FORMATION CLASSES, CLASSES ON PROFESSIONAL ETHICS. WE MENTOR WOMEN. WE TEACH CLASSES OF PHILOSOPHY, THEOLOGY AND HOME ORGANIZATION. ALL OF PETAWA'S PROGRAMS ARE FOR WOMEN OF ALL AGES, SOCIAL BACKGROUND, RACE, AND FAITH.Expenses $598,702 · revenue $343,648
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 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
- 39-1987362
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $7,841,312
- Income (IRS master file)
- $910,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $889,760 | $752,011 | $7,841,312 | XML |
| 990 | December 2024 | $674,707 | $693,348 | $7,950,805 | XML |
| 990 | December 2023 | $1,912,214 | $722,980 | $9,023,824 | XML |
| 990 | December 2022 | $1,252,447 | $484,758 | $8,367,500 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 39-1987362).
Questions about PETAWA RESIDENCE AND CULTURAL CENTER INC
- What is the EIN of PETAWA RESIDENCE AND CULTURAL CENTER INC?
- The employer identification number (EIN) of PETAWA RESIDENCE AND CULTURAL CENTER INC is 39-1987362.
- Is PETAWA RESIDENCE AND CULTURAL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to PETAWA RESIDENCE AND CULTURAL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PETAWA RESIDENCE AND CULTURAL 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 PETAWA RESIDENCE AND CULTURAL CENTER 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 PETAWA RESIDENCE AND CULTURAL CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PETAWA RESIDENCE AND CULTURAL CENTER INC?
- The 990 for the year ended December 31, 2025 names MARY JANE MARKEL.
- Who are the officers and directors of PETAWA RESIDENCE AND CULTURAL CENTER INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $10,010 (MARY JANE MARKEL, EXECUTIVE DIRECTOR).
- How much revenue does PETAWA RESIDENCE AND CULTURAL CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $889,760, expenses of $752,011 and total assets of $7,841,312 at year end.
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