Nonprofit · EIN 39-2024740
BEACON FOUNDATION
Tax-exempt · FOND DU LAC, WI 54936
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $101,538 | $153,064 | -$51,526 | $445,035 | $8,167 | $436,868 |
| December 31, 2023 | 990-EZ | $188,676 | $88,104 | $100,572 | $498,311 | $9,917 | $488,394 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $85,895
- Program service revenue
- $0
- Investment income
- $12,551
- Net income from fundraising events
- $3,092
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $153,064
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Program services (functional)
- $153,064
Balance sheet and other
- Total assets, start of year
- $498,311
- Total assets, end of year
- $445,035
- Total liabilities, end of year
- $8,167
- Net assets, end of year
- $436,868
- Cash, savings and investments
- $315,100
- Land and buildings
- $129,935
- Gross receipts
- $111,473
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS GROSS | SECRETERY | 1 | $0 |
| JOHN CHARNESKI | PRESIDENT | 1 | $0 |
| S MARY NOEL BROWN | DIRECTOR | 1 | $0 |
| TERRI EMANUEL | DIRECTOR | 1 | $0 |
| MARTY RYAN | DIRECTOR | 1 | $0 |
| TRACY SCHMIT | DIRECTOR | 1 | $0 |
| BRIAN JONES | TREASURER | 1 | $0 |
| NICK FRANK | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK SMITH | PRESIDENT | 1 | $0 |
| RICHARD KLEINFELDT | TREASURER | 1 | $0 |
| CHRIS GROSS | SECRETERY | 1 | $0 |
| JOHN CHARNESKI | DIRECTOR | 1 | $0 |
| S MARY NOEL BROWN | DIRECTOR | 1 | $0 |
| TERRI EMANUEL | DIRECTOR | 1 | $0 |
| MARTY RYAN | DIRECTOR | 1 | $0 |
| TRACY SCHMIT | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1524, FOND DU LAC, WI 54936-1524
- In care of
- % PATRICK SMITH & TRACY SCHMIT
- Signed the 990-EZ
- Tracy Schmit, Operations Director
- Phone
- (920) 923-3999
Mission
SUPPORTING ENTITY FOR FRIENDS OF WOMEN IN RECOVERY, INC., WHICH OPERATES A 90 DAY TREATMENT FACILITY FOR RECOVERING ALCOHOL AND DRUG DEPENDENT WOMEN. TAX EXEMPT ORG. 39-1678741
Program accomplishments
- To further certain charitable and educational purposes of Friends of Women in Recovery, Inc.Expenses $153,064
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 | Not 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
- 39-2024740
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P117)
- Assets (IRS master file)
- $445,035
- Income (IRS master file)
- $111,473
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $101,538 | $153,064 | $445,035 | XML |
| 990-EZ | December 2023 | $188,676 | $88,104 | $498,311 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 39-2024740).
Questions about BEACON FOUNDATION
- What is the EIN of BEACON FOUNDATION?
- The employer identification number (EIN) of BEACON FOUNDATION is 39-2024740.
- Is BEACON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to BEACON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEACON FOUNDATION 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 BEACON FOUNDATION 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 BEACON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of BEACON FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does BEACON FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $101,538, expenses of $153,064 and total assets of $445,035 at year end.
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