Nonprofit · EIN 39-6125497
SHELL LAKE ARTS CENTER INC
Tax-exempt · SHELL LAKE, WI 54871
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $720,422 | $726,669 | -$6,247 | $618,443 | $71,053 | $547,390 |
| December 31, 2023 | 990 | $718,345 | $536,526 | $181,819 | $606,447 | $52,810 | $553,637 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $301,322
- of which government grants
- $2,980
- Program service revenue
- $376,155
- Investment income
- $2,613
- Net rental income
- $1,249
- Net income from fundraising events
- $14,990
- Net income from sales of inventory
- -$213
- Other revenue
- $40,332
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,066
- Other salaries and wages
- $207,898
- Salaries, compensation and benefits (total)
- $299,531
- Professional fundraising fees
- $0
- Accounting fees
- $10,490
- Occupancy
- $161,627
- Depreciation
- $30,731
- Program services (functional)
- $659,321
- Management and general (functional)
- $39,128
- Fundraising (functional)
- $28,220
Balance sheet and other
- Total assets, start of year
- $606,447
- Total assets, end of year
- $618,443
- Total liabilities, end of year
- $71,053
- Net assets, end of year
- $547,390
- Land, buildings and equipment
- $302,041
- Net assets without donor restrictions
- $547,390
- Gross receipts
- $726,719
- Employees
- 87
- Volunteers
- 65
- Year formed
- 1968
- 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 |
|---|---|---|---|
| TRAVIS CHRISTOPHERSON | EXECUTIVE DIRECTOR Officer | 40 | $48,065 |
| LAURIE BAKKUM | MEMBER Trustee or director | 1 | $0 |
| KATIE GUYER | MEMBER Trustee or director | 1 | $0 |
| HARVEY HALPAUS | MEMBER Trustee or director | 1 | $0 |
| FRED JOHNSON | MEMBER Trustee or director | 1 | $0 |
| GREG KEEL | MEMBER Trustee or director | 1 | $0 |
| JULIE KRUEGER | MEMBER Trustee or director | 1 | $0 |
| SCOTT SMITH | MEMBER Trustee or director | 1 | $0 |
| BOB THORNLEY | MEMBER Trustee or director | 1 | $0 |
| PHIL WARNER | MEMBER Trustee or director | 1 | $0 |
| STEVE ZENZ | MEMBER Trustee or director | 1 | $0 |
| SHELIA ADERMAN-SQUIRES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFF SOUTHERN | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| BILL TAUBMAN | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| LYNNEA LAKE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAUREEN REVAK | TREASURER Trustee or director, Officer | 1 | $0 |
| MEGAN CONNERS | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICK BARNETT THRU JULY 2023 | EXECUTIVE DIRECTOR Officer | 40 | $32,882 | $3,500 |
| BILL TAUBMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| LAURIE BAKKUM | MEMBER Trustee or director | 1 | $0 | $0 |
| KATIE GUYER | MEMBER Trustee or director | 1 | $0 | $0 |
| HARVEY HALPAUS | MEMBER Trustee or director | 1 | $0 | $0 |
| FRED JOHNSON | MEMBER Trustee or director | 1 | $0 | $0 |
| GREG KEEL | MEMBER Trustee or director | 1 | $0 | $0 |
| JULIE KRUEGER | MEMBER Trustee or director | 1 | $0 | $0 |
| LYNNEA LAKE | MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE ZENZ | MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF SOUTHERN | PRESIDENT Officer | 1 | $0 | $0 |
| SHELIA ADERMAN-SQUIRES | VICE PRESIDENT Officer | 1 | $0 | $0 |
| MAUREEN REVAK | TREASURER Officer | 1 | $0 | $0 |
| MEGAN CONNERS | SECRETARY Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 315, SHELL LAKE, WI 54871-0315
- Principal officer (990 for 2024)
- MAUREEN REVAK, PO BOX 315, SHELL LAKE, WI 54871
- Signed the 990
- MAUREEN REVAK, BOARD TREASURER
- Phone
- (715) 468-2414
- Website
- WWW.SHELLLAKEARTSCENTER.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE CREATIVE ARTS EDUCATION AND ENRICHMENT EXPERIENCES FOR DIVERSE POPULATIONS OF YOUTH AND ADULT LEARNERS.
Program accomplishments
- TO PROVIDE CREATIVE ARTS EDUCATION AND ENRICHMENT EXPERIENCES FOR DIVERSE POPULATIONS OF YOUTH AND ADULT LEARNERS.Expenses $659,321 · revenue $401,497
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
- 39-6125497
- 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
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20Z)
- Assets (IRS master file)
- $618,443
- Income (IRS master file)
- $726,719
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $720,422 | $726,669 | $618,443 | XML |
| 990 | December 2023 | $718,345 | $536,526 | $606,447 | XML |
| 990 | December 2022 | $646,416 | $764,656 | $430,170 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 39-6125497).
Questions about SHELL LAKE ARTS CENTER INC
- What is the EIN of SHELL LAKE ARTS CENTER INC?
- The employer identification number (EIN) of SHELL LAKE ARTS CENTER INC is 39-6125497.
- Is SHELL LAKE ARTS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to SHELL LAKE ARTS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELL LAKE ARTS 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 SHELL LAKE ARTS CENTER INC 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 SHELL LAKE ARTS CENTER INC 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 SHELL LAKE ARTS CENTER INC?
- The 990 for the year ended December 31, 2024 names MAUREEN REVAK.
- Who are the officers and directors of SHELL LAKE ARTS CENTER INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $48,065 (TRAVIS CHRISTOPHERSON, EXECUTIVE DIRECTOR).
- How much revenue does SHELL LAKE ARTS CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $720,422, expenses of $726,669 and total assets of $618,443 at year end.
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All nonprofits in SHELL LAKE · Wisconsin · Community improvement and capacity building