Nonprofit · EIN 46-5049102
FRIENDS OF PORT WASHINGTON PARKS AND RECREATION INC
Tax-exempt · PRT WASHINGTN, WI 53074
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $319,591 | $322,982 | -$3,391 | $37,880 | $0 | $37,880 |
| December 31, 2023 | 990-EZ | $187,326 | $179,785 | $7,541 | $41,271 | – | $41,271 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $41,577
- Program service revenue
- $278,014
- Investment income
- $0
- Other revenue
- $0
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
- Program services (functional)
- $322,982
Balance sheet and other
- Total assets, start of year
- $41,271
- Total assets, end of year
- $37,880
- Total liabilities, end of year
- $0
- Net assets, end of year
- $37,880
- Net assets without donor restrictions
- $37,880
- Gross receipts
- $319,591
- Employees
- 0
- Year formed
- 2014
- 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 |
|---|---|---|---|
| JUSTIN MYERS | President Officer | 1 | $0 |
| WENDY BRAAM | Vice President Officer | 1 | $0 |
| DEBORAH ANDERSON | Secretary Officer | 1 | $0 |
| MICHAEL GOEBEL | Treasurer Officer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN MYERS | President | 0 | $0 |
| WENDY BRAAM | Vice President | 0 | $0 |
| DEBORAH ANDERSON | Secretary | 0 | $0 |
| MICHAEL GOEBEL | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 211 N FRANKLIN ST STE 201, PRT WASHINGTN, WI 53074-1924
- In care of
- % MICHAEL GOEBEL
- Principal officer (990 for 2024)
- MICHAEL GOEBEL, 211 N FRANKLIN STREET 201, PORT WASHINGTON, WI 53074
- Signed the 990
- MICHAEL GOEBEL, Treasurer
- Phone
- (262) 235-4244
- 990-N for 2022 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: justin myers, 211 N Franklin St ste 201, Port Washington WI 53074. Mailing address: 211 n franklin street, Port Washington WI 53074.
- Return prepared by
- Michael Goebel & Associates LLC
Mission
Solicit, receive, maintain, use, apply and distribute general or restricted contributions, gifts, etc. to promote and support the health and welfare of the citizens of the City of Port Washington, through the use of public recreation programs, parks, buildings and facilities to improve the quality of life for all residents by facilitating leisure and cultural activities, special events, and services that promote mental and physical health, self-development, and community involvement. To further assist to establish, provide maintenance and beautify the City parks, buildings, facitlities and playgrounds in the City of Port Washington, WI.
Program accomplishments
- FISH DAYS AND BEER GARDEN ARE COMMUNITY AND PARK EVENTS THAT BENEFIT NON PROFIT GROUPS WITHIN THE COMMUNITY.Expenses $322,982
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-EZ on file |
IRS record
- EIN
- 46-5049102
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N11)
- Assets (IRS master file)
- $37,880
- Income (IRS master file)
- $319,591
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $319,591 | $322,982 | $37,880 | IRS |
| 990-EZ | December 2023 | $187,326 | $179,785 | $41,271 | XML |
| 990-N for 2022 Officer: justin myers Filed under this EIN, most likely by a chapter or affiliate | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: michael goebel Filed under this EIN, most likely by a chapter or affiliate | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: MICHAEL GOEBEL Filed under this EIN, most likely by a chapter or affiliate | December 31, 2019 | ≤ $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 46-5049102).
Questions about FRIENDS OF PORT WASHINGTON PARKS AND RECREATION INC
- What is the EIN of FRIENDS OF PORT WASHINGTON PARKS AND RECREATION INC?
- The employer identification number (EIN) of FRIENDS OF PORT WASHINGTON PARKS AND RECREATION INC is 46-5049102.
- Is FRIENDS OF PORT WASHINGTON PARKS AND RECREATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to FRIENDS OF PORT WASHINGTON PARKS AND RECREATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF PORT WASHINGTON PARKS AND RECREATION 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 FRIENDS OF PORT WASHINGTON PARKS AND RECREATION 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 FRIENDS OF PORT WASHINGTON PARKS AND RECREATION 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 FRIENDS OF PORT WASHINGTON PARKS AND RECREATION INC?
- The 990 for the year ended December 31, 2024 names MICHAEL GOEBEL.
- Who are the officers and directors of FRIENDS OF PORT WASHINGTON PARKS AND RECREATION INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF PORT WASHINGTON PARKS AND RECREATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $319,591, expenses of $322,982 and total assets of $37,880 at year end.
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