Nonprofit · EIN 46-4001430
AD GERMAN WAREHOUSE CONSERVANCY INC
Tax-exempt · RICHLAND CTR, WI 53581
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $91,772 | $22,275 | $69,497 | $1,479,175 | $123,766 | $1,355,409 |
| December 31, 2023 | 990 | $106,950 | $28,131 | $78,819 | $1,407,327 | $121,415 | $1,285,912 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $62,588
- Program service revenue
- $7,570
- Investment income
- $0
- Net rental income
- $21,360
- Net income from fundraising events
- -$774
- Net income from sales of inventory
- $568
- Other revenue
- $21,614
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,470
- Occupancy
- $3,275
- Depreciation
- $5,020
- Program services (functional)
- $7,325
- Management and general (functional)
- $14,950
Balance sheet and other
- Total assets, start of year
- $1,407,327
- Total assets, end of year
- $1,479,175
- Total liabilities, end of year
- $123,766
- Net assets, end of year
- $1,355,409
- Land, buildings and equipment
- $1,422,803
- Net assets without donor restrictions
- $1,355,409
- Gross receipts
- $113,170
- Employees
- 0
- Year formed
- 2013
- 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 |
|---|---|---|---|
| BARB MARSHALL | PRESIDENT DIRECTOR Trustee or director, Officer | 5 | $0 |
| TIMOTHY ABAIR | TREASURER DIRECTOR Trustee or director, Officer | 5 | $0 |
| BARRY ZIEGAHN | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY MOTT | SECRETARY DIRECTOR Trustee or director, Officer | 4 | $0 |
| JANE KINTZ | VICE PRESIDENT DIRECTOR Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY ZIEGAHN | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY MOTT | DIRECTOR Trustee or director | 4 | $0 |
| JANE KINTZ | VICE PRESIDENT DIRECTOR Trustee or director, Officer | 5 | $0 |
| BARB MARSHALL | DIRECTOR Trustee or director, Officer | 5 | $0 |
| TIMOTHY ABAIR | TREASURER DIRECTOR Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 436, RICHLAND CTR, WI 53581-0436
- In care of
- % TIMOTHY ABAIR
- Mailing address (990-N for 2014)
- PO Box 436, Richland Center WI 53581
- Principal officer (990 for 2024)
- TIMOTHY ABAIR, 18519 TUCKAWAY VALLEY RD, RICHLAND CENTER, WI 53581
- Principal officer (990-N for 2014)
- Derek Kalish, 22219 Market Street, Richland Center WI 53581
- Signed the 990
- TIMOTHY ABAIR, TREASURER
- Phone
- (608) 383-3336
- Website
- WWW.ADGERMANWAREHOUSE.ORG
- Return prepared by
- HALVERSON CPA INC
Mission
RENOVATING, MAINTAINING, AND EVENTUALLY OPERATING FOR PUBLIC PURPOSES AND PUBLIC VIEWING THE A.D. GERMAN WAREHOUSE BUILDING, A HISTORIC LANDMARK LOCATED IN RICHLAND CENTER, WI
Program accomplishments
- RENOVATING, MAINTAINING, AND EVENTUALLY OPERATING FOR PUBLIC PURPOSES AND PUBLIC VIEWING THE A.D. GERMAN WAREHOUSE BUILDING, A HISTORIC LANDMARK LOCATED IN RICHLAND CENTER, WIExpenses $7,325 · revenue $7,570
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
- 46-4001430
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A50)
- Assets (IRS master file)
- $1,479,175
- Income (IRS master file)
- $113,170
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $91,772 | $22,275 | $1,479,175 | IRS |
| 990 | December 2023 | $106,950 | $28,131 | $1,407,327 | XML |
| 990 | December 2022 | $106,378 | $16,431 | $1,332,707 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Derek Kalish | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-4001430).
Questions about AD GERMAN WAREHOUSE CONSERVANCY INC
- What is the EIN of AD GERMAN WAREHOUSE CONSERVANCY INC?
- The employer identification number (EIN) of AD GERMAN WAREHOUSE CONSERVANCY INC is 46-4001430.
- Is AD GERMAN WAREHOUSE CONSERVANCY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to AD GERMAN WAREHOUSE CONSERVANCY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AD GERMAN WAREHOUSE CONSERVANCY 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 AD GERMAN WAREHOUSE CONSERVANCY 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 AD GERMAN WAREHOUSE CONSERVANCY 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 AD GERMAN WAREHOUSE CONSERVANCY INC?
- The 990 for the year ended December 31, 2024 names TIMOTHY ABAIR.
- Who are the officers and directors of AD GERMAN WAREHOUSE CONSERVANCY INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does AD GERMAN WAREHOUSE CONSERVANCY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $91,772, expenses of $22,275 and total assets of $1,479,175 at year end.
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