Nonprofit · EIN 45-3576912
ROCK RIVER HERITAGE INC
Tax-exempt · FORT ATKINSON, WI 53538
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,261,018 | $221,633 | $1,039,385 | $3,956,559 | $2,430 | $3,954,129 |
| December 31, 2024 | 990 | $274,514 | $337,572 | -$63,058 | $2,914,909 | $164 | $2,914,745 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,189,878
- Membership dues
- $16,396
- Program service revenue
- $27,892
- Investment income
- $12,999
- Other revenue
- $30,249
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $115,671
- Salaries, compensation and benefits (total)
- $126,790
- Professional fundraising fees
- $0
- Occupancy
- $19,623
- Program services (functional)
- $221,633
Balance sheet and other
- Total assets, start of year
- $2,914,909
- Total assets, end of year
- $3,956,559
- Total liabilities, end of year
- $2,430
- Net assets, end of year
- $3,954,129
- Land, buildings and equipment
- $2,414,426
- Publicly traded securities
- $1,436,249
- Gross receipts
- $1,261,018
- Employees
- 9
- Volunteers
- 18
- Year formed
- 2011
- 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 |
|---|---|---|---|
| MEGWYN SANDERS-ANDREWS | EXEC DIRECTOR Highest-paid employee | 40 | $70,000 |
| KELLI ROWLEY | VP Trustee or director, Officer | 3 | $0 |
| MARY JONES | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LESLIE LAMURO | DIRECTOR AND SECRETARY Trustee or director, Officer | 2 | $0 |
| RAMSAY LARSON | DIRECTOR Trustee or director | 2 | $0 |
| TARI POEPPEL | TREASUER Trustee or director, Officer | 2 | $0 |
| LINDA RAINS | DIRECTOR Trustee or director | 2 | $0 |
| JILL KESSENICH | DIRECTOR Trustee or director | 2 | $0 |
| LORI KOLJORD | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUWAN GLASSCOCK | EXC DIRECTOR Highest-paid employee | 40 | $60,064 |
| JASON LYNK | DIRECTOR Trustee or director | 2 | $0 |
| ALAN GOLDBERG | TREASURER AND DIRECTOR Trustee or director, Officer | 5 | $0 |
| KELLI ROWLEY | CO PRESIDENT AND DIRECTOR Trustee or director, Officer | 3 | $0 |
| BETH GORE | DIRECTOR Trustee or director | 2 | $0 |
| MARY JONES | CO PRESIDENT AND DIRECTOR Trustee or director, Officer | 2 | $0 |
| LESLIE LAMURO | DIRECTOR AND SECRETARY Trustee or director, Officer | 2 | $0 |
| RAMSAY LARSON | DIRECTOR Trustee or director | 2 | $0 |
| TARI POEPPEL | DIRECTOR Trustee or director | 2 | $0 |
| LINDA RAINS | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 211 S WATER ST E, FORT ATKINSON, WI 53538-2056
- In care of
- % TARI POEPPEL
- Signed the 990
- TARI POEPPEL, TREASURER
- Phone
- (920) 568-1720
- Return prepared by
- BUSINESS & TAX SYSTEMS LLC
Mission
TO PRESERVE AND RESTORE SIGNIFICANT HISTORICAL SITES TO BE USED FOR COMMUNITY PURPOSES WITHIN THE CITY OF FORT ATKINSON, WISCONSIN AND THE IMMEDIATE SURROUNDING AREA.
Program accomplishments
- REFERENCE SCHEDULE O NO GRANTS WERE MADE TO OTHER ORGANIZATIONS OR PERSONS NO SEPARATE ACCOUNTING IS AVAILABLE FOR THE COSTS OF THE SEVERAL FREE PROGRAMSExpenses $221,633
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
- 45-3576912
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82)
- Assets (IRS master file)
- $3,956,559
- Income (IRS master file)
- $1,261,018
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $297,252 | $208,695 | $3,203,823 | IRS |
| 990 | December 2022 | $27,486 | $206,686 | $3,115,266 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ROCK RIVER HERITAGE INC
- What is the EIN of ROCK RIVER HERITAGE INC?
- The employer identification number (EIN) of ROCK RIVER HERITAGE INC is 45-3576912.
- Is ROCK RIVER HERITAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to ROCK RIVER HERITAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK RIVER HERITAGE 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 ROCK RIVER HERITAGE 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 ROCK RIVER HERITAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of ROCK RIVER HERITAGE INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $70,000 (MEGWYN SANDERS-ANDREWS, EXEC DIRECTOR).
- How much revenue does ROCK RIVER HERITAGE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,261,018, expenses of $221,633 and total assets of $3,956,559 at year end.
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