Nonprofit · EIN 46-7517448
ASHLAND ORE DOCK CHARITABLE TR
Tax-exempt · ASHLAND, WI 54806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $29,489 | $921,612 | -$892,123 | $1,025,125 | $923,268 | $101,857 |
| December 31, 2024 | 990 | $27,249 | $10,452 | $16,797 | $996,165 | $2,186 | $993,979 |
| December 31, 2023 | 990 | $57,978 | $1,752,836 | -$1,694,858 | $1,077,123 | $99,941 | $977,182 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $29,489
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,350
- Program services (functional)
- $915,575
- Management and general (functional)
- $6,037
Balance sheet and other
- Total assets, start of year
- $996,165
- Total assets, end of year
- $1,025,125
- Total liabilities, end of year
- $923,268
- Net assets, end of year
- $101,857
- Net assets without donor restrictions
- $101,857
- Gross receipts
- $29,489
- Employees
- 0
- Volunteers
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN RIVARD | MEMBER Trustee or director | 0 | $0 |
| ED MONROE | VICE PRESIDENT Trustee or director | 0 | $0 |
| JEAN RONNING | MEMBER Trustee or director | 0 | $0 |
| KERRI TRUBACHIK | PRESIDENT Trustee or director | 0 | $0 |
| MATTHEW MACKENZIE | MEMBER Trustee or director | 0 | $0 |
| PETER LEVI | MEMBER Trustee or director | 0 | $0 |
| CATLYN CORNELIUS | MEMBER Trustee or director | 0 | $0 |
| JULIE VAILLANCOURT | SECRETARY Officer | 0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN RIVARD | MEMBER Trustee or director | 0 | $0 |
| ANNA TOCHTERMAN | MEMBER Trustee or director | 0 | $0 |
| ED MONROE | VICE PRESIDENT Trustee or director | 0 | $0 |
| GARY LAPEAN | MEMBER Trustee or director | 0 | $0 |
| JEAN RONNING | MEMBER Trustee or director | 0 | $0 |
| JOHN BEIRL | PRESIDENT Trustee or director | 1 | $0 |
| JIM GREGOIRE | MEMBER Trustee or director | 0 | $0 |
| SARA HUDSON | SECRETARY Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN RIVARD | MEMBER Trustee or director | 0 | $0 |
| ANNA TOCHTERMAN | MEMBER Trustee or director | 0 | $0 |
| ED MONROE | VICE PRESIDENT Trustee or director | 0 | $0 |
| GARY LAPEAN | MEMBER Trustee or director | 0 | $0 |
| JEAN RONNING | MEMBER Trustee or director | 0 | $0 |
| JOHN BEIRL | PRESIDENT Trustee or director | 1 | $0 |
| JIM GREGOIRE | MEMBER Trustee or director | 0 | $0 |
| SARA HUDSON | SECRETARY Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 601 MAIN ST W, ASHLAND, WI 54806-1537
- In care of
- % JOHN BEIRL
- Principal officer (990 for 2025)
- MATTHEW MACKENZIE, 601 MAIN STREET WEST, ASHLAND, WI 54806
- Signed the 990
- MATTHEW MACKENZIE, BOARD OF TRUSTEES CHAIR
- Phone
- (715) 682-7190
- Return prepared by
- ANDERSON HAGER & MOE SC
Mission
TO PROVIDE FUNDS TO THE CITY OF ASHLAND TO PRESERVE THE LEGACY OF THE ORE DOCK AND TO DEVELOP THE ORE DOCK AS A VIBRANT MUNICIPAL ASSET TO BE USED BY THE CITY AND ITS RESIDENTS FOR GENERATIONS TO COME.
Program accomplishments
- THE ASHLAND ORE DOCK CHARITABLE TRUST USES ITS ASSETS AND INCOME OF THE TRUST EXCLUSIVELY FOR THE MAINTENANCE, REPAIR, OPERATION, IMPROVEMENT, DEVELOPMENT, UTILIZATION, AND GENERAL WELFARE OF THE FORMER SOO LINE ORE DOCK.Expenses $915,575 · revenue $29,489
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 46-7517448
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $1,025,125
- Income (IRS master file)
- $29,489
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $29,489 | $921,612 | $1,025,125 | XML |
| 990 | December 2024 | $27,249 | $10,452 | $996,165 | XML |
| 990 | December 2023 | $57,978 | $1,752,836 | $1,077,123 | XML |
| 990 | December 2022 | $22,078 | $141,969 | $2,812,977 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 46-7517448).
Questions about ASHLAND ORE DOCK CHARITABLE TR
- What is the EIN of ASHLAND ORE DOCK CHARITABLE TR?
- The employer identification number (EIN) of ASHLAND ORE DOCK CHARITABLE TR is 46-7517448.
- Is ASHLAND ORE DOCK CHARITABLE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ASHLAND ORE DOCK CHARITABLE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASHLAND ORE DOCK CHARITABLE TR file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ASHLAND ORE DOCK CHARITABLE TR 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 ASHLAND ORE DOCK CHARITABLE TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ASHLAND ORE DOCK CHARITABLE TR?
- The 990 for the year ended December 31, 2025 names MATTHEW MACKENZIE.
- Who are the officers and directors of ASHLAND ORE DOCK CHARITABLE TR?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ASHLAND ORE DOCK CHARITABLE TR have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $29,489, expenses of $921,612 and total assets of $1,025,125 at year end.
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