Nonprofit · EIN 47-3191497
MAYVILLE OPEN DOOR INC
Tax-exempt · MAYVILLE, WI 53050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $248,275 | $307,488 | -$59,213 | $417,289 | $392,205 | $25,084 |
| December 31, 2023 | 990 | $264,783 | $286,547 | -$21,764 | $485,355 | $398,553 | $86,802 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $67,449
- of which government grants
- $31,690
- Program service revenue
- $0
- Investment income
- $1
- Net income from sales of inventory
- $180,825
- Other revenue
- $180,825
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $157,225
- Salaries, compensation and benefits (total)
- $174,302
- Professional fundraising fees
- $10,695
- Travel
- $719
- Depreciation
- $34,899
- Program services (functional)
- $168,359
- Management and general (functional)
- $127,712
- Fundraising (functional)
- $11,417
Balance sheet and other
- Total assets, start of year
- $485,355
- Total assets, end of year
- $417,289
- Total liabilities, end of year
- $392,205
- Net assets, end of year
- $25,084
- Land, buildings and equipment
- $391,446
- Net assets without donor restrictions
- $25,084
- Gross receipts
- $377,682
- Employees
- 23
- Volunteers
- 10
- Year formed
- 2015
- 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 |
|---|---|---|---|
| Amber Schraufnagel | President Officer | 40 | $44,080 |
| Alan Schraufnagel | Board Member Trustee or director | 1 | $0 |
| Sam Manke | Secretary Trustee or director | 0 | $0 |
| Doug Mageski | Board Member Trustee or director | 0 | $0 |
| Kippi Bednar | Board Member Trustee or director | 0 | $0 |
| Harland Bender | Board Member Trustee or director | 0 | $0 |
| Jodi Micklas | Board Member Trustee or director | 0 | $0 |
| Danielle Parker | Board Member Trustee or director | 0 | $0 |
| Michelle Eedy | Board Member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amber Schraufnagel | President Officer | 40 | $41,786 |
Address and contacts
- Address (IRS master file)
- 20 S MAIN ST, MAYVILLE, WI 53050-1640
- In care of
- % AMBER SCHRAUFNAGEL
- Principal officer (990 for 2024)
- Amber Schraufnagel, 119 S Main St, Mayville, WI 53050
- Signed the 990
- AMBER SCHRAUFNAGEL, President
- Phone
- (920) 644-2130
- Return prepared by
- Coder Accounting Services
Mission
Mayville Open Door Inc is a home away from home where any member of the community can gather in a warm environment and utilize the open doors of opportunities for life skills and mentorship which will lead to positive changes in Mayville and the surrounding areas.
Program accomplishments
- Opportunities to develop life skillsExpenses $168,359 · revenue $67,449
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
- 47-3191497
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $417,289
- Income (IRS master file)
- $377,682
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $248,275 | $307,488 | $417,289 | XML |
| 990 | December 2023 | $264,783 | $286,547 | $485,355 | XML |
| 990 | December 2022 | $236,609 | $296,966 | $511,227 | 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 47-3191497).
Questions about MAYVILLE OPEN DOOR INC
- What is the EIN of MAYVILLE OPEN DOOR INC?
- The employer identification number (EIN) of MAYVILLE OPEN DOOR INC is 47-3191497.
- Is MAYVILLE OPEN DOOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to MAYVILLE OPEN DOOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAYVILLE OPEN DOOR 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 MAYVILLE OPEN DOOR 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 MAYVILLE OPEN DOOR 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 MAYVILLE OPEN DOOR INC?
- The 990 for the year ended December 31, 2024 names Amber Schraufnagel.
- Who are the officers and directors of MAYVILLE OPEN DOOR INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $44,080 (Amber Schraufnagel, President).
- How much revenue does MAYVILLE OPEN DOOR INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $248,275, expenses of $307,488 and total assets of $417,289 at year end.
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