Nonprofit · EIN 39-6088386
ROCK RIVER THRESHEREE ASSOCIATION
Tax-exempt · EDGERTON, WI 53534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,609,843 | $402,221 | $1,207,622 | $2,328,936 | $16,319 | $2,312,617 |
| December 31, 2023 | 990 | $370,049 | $331,432 | $38,617 | $1,126,269 | $21,274 | $1,104,995 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,202,265
- Membership dues
- $3,450
- Program service revenue
- $380,866
- Investment income
- $24,512
- Net rental income
- $2,200
- Net gain from sales of assets
- $128
- Other revenue
- $2,200
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,863
- Accounting fees
- $1,577
- Occupancy
- $90,567
- Depreciation
- $40,304
- Program services (functional)
- $382,826
- Management and general (functional)
- $19,395
Balance sheet and other
- Total assets, start of year
- $1,126,269
- Total assets, end of year
- $2,328,936
- Total liabilities, end of year
- $16,319
- Net assets, end of year
- $2,312,617
- Land, buildings and equipment
- $1,424,625
- Gross receipts
- $1,609,843
- Employees
- 0
- Volunteers
- 600
- Year formed
- 1955
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD LIGMAN | President Trustee or director, Officer | 10 | $0 |
| DAWN HENDRICKSON | Director Trustee or director, Officer | 5 | $0 |
| MARY LANGER | Vice President Trustee or director, Officer | 5 | $0 |
| ERIK WELCH | Director Trustee or director | 5 | $0 |
| JAMIE STEVENSON | Director Trustee or director | 5 | $0 |
| RON TAYLOR JR | Director Trustee or director | 5 | $0 |
| DANNIELLE COOPER | Secretary Trustee or director | 5 | $0 |
| DARCY LIGMAN | Treasurer Trustee or director | 10 | $0 |
| BILL WERFAL | Director Trustee or director | 5 | $0 |
| JON AUSTIN | Director Trustee or director | 5 | $0 |
| JIM FAITH | Director Trustee or director | 5 | $0 |
| RORY ESCH | Director Trustee or director | 5 | $0 |
| RON FINSTER | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD LIGMAN | President Trustee or director, Officer | 10 | $0 |
| DAWN HENDRICKSON | Director Trustee or director, Officer | 5 | $0 |
| MARY LANGER | Vice President Trustee or director, Officer | 5 | $0 |
| MIKE COLLINS | Director Trustee or director | 5 | $0 |
| JAMIE STEVENSON | Director Trustee or director | 5 | $0 |
| RON TAYLOR JR | Director Trustee or director | 5 | $0 |
| PETER BURNO | Director Trustee or director | 5 | $0 |
| DANNIELLE COOPER | Secretary Trustee or director | 5 | $0 |
| DARCY LIGMAN | Treasurer Trustee or director | 10 | $0 |
| BILL WERFAL | Director Trustee or director | 5 | $0 |
| JON AUSTIN | Director Trustee or director | 5 | $0 |
| JOEL FAITH | Director Trustee or director | 5 | $0 |
| RORY ESCH | Director Trustee or director | 5 | $0 |
| RON FINSTER | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 51 E COX RD, EDGERTON, WI 53534-9711
- Principal officer (990 for 2024)
- TODD LIGMAN, 4747 E US HWY 14, JANESVILLE, WI 53546
- Signed the 990
- TODD LIGMAN, President
- Phone
- (608) 868-2814
- Website
- WWW.THRESHEREE.COM
- Return prepared by
- Summit Accounting Group Inc
Mission
EDUCATING PUBLIC ON HISTORY OF AGRICULTURAL MECHANIZATION
Program accomplishments
- VARIOUS PROGRAMS USED TO HELP EDUCATE THE PUBLIC ON THE HISTORY OF AGRICULTURAL MECHANIZATION.Expenses $382,826 · revenue $380,866
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-6088386
- 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
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $2,328,936
- Income (IRS master file)
- $1,609,843
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,609,843 | $402,221 | $2,328,936 | IRS |
| 990 | December 2023 | $370,049 | $331,432 | $1,126,269 | XML |
| 990 | December 2022 | $353,260 | $298,409 | $1,113,244 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 39-6088386).
Questions about ROCK RIVER THRESHEREE ASSOCIATION
- What is the EIN of ROCK RIVER THRESHEREE ASSOCIATION?
- The employer identification number (EIN) of ROCK RIVER THRESHEREE ASSOCIATION is 39-6088386.
- Is ROCK RIVER THRESHEREE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to ROCK RIVER THRESHEREE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK RIVER THRESHEREE ASSOCIATION 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 ROCK RIVER THRESHEREE ASSOCIATION 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 ROCK RIVER THRESHEREE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROCK RIVER THRESHEREE ASSOCIATION?
- The 990 for the year ended December 31, 2024 names TODD LIGMAN.
- Who are the officers and directors of ROCK RIVER THRESHEREE ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does ROCK RIVER THRESHEREE ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,609,843, expenses of $402,221 and total assets of $2,328,936 at year end.
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