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Nonprofit · EIN 61-1494963

WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC

Tax-exempt · ELKHORN, WI 53121

Financials

$326K$329K2023$479K$398K2024
Revenue Expenses · by fiscal year end
Financials of WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$478,791$398,297$80,494$720,499$15,655$704,844
December 31, 2023990$326,192$328,592-$2,400$628,895$4,881$624,014
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$460,754
Investment income
$15,555
Other revenue
$2,482

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$113,777
Other salaries and wages
$159,989
Salaries, compensation and benefits (total)
$295,573
Professional fundraising fees
$0
Accounting fees
$5,398
Travel
$3,737
Program services (functional)
$325,280
Management and general (functional)
$73,017

Balance sheet and other

Total assets, start of year
$628,895
Total assets, end of year
$720,499
Total liabilities, end of year
$15,655
Net assets, end of year
$704,844
Net assets without donor restrictions
$239,098
Net assets with donor restrictions
$465,746
Gross receipts
$478,791
Employees
5
Volunteers
14
Year formed
2005
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.

NameTitleHours / weekCompensation
DEREK D'AURIAEXECUTIVE DIRECTOR
Officer
40$113,777
DR MATT JANISINPRESIDENT (TERM 2024)
Trustee or director, Officer
1$0
GREG BROWNTREASURER
Trustee or director, Officer
1$0
CASEY HIMEBAUCHSECRETARY
Trustee or director, Officer
1$0
SHAWN MURPHYVP ADMINISTRATION
Trustee or director, Officer
1$0
MARK LUBERDACOUNTY LIAISON
Trustee or director
1$0
JASON TADLOCKBOARD MEMBER
Trustee or director
1$0
DAVE SEKERESBOARD MEMBER
Trustee or director
1$0
ANN ZESSBOARD MEMBER
Trustee or director
1$0
ANIA HORNERBOARD MEMBER
Trustee or director
1$0
DR JOHN CHENOWETHBOARD MEMBER
Trustee or director
1$0
MICHAEL LORHANBOARD MEMBER
Trustee or director
1$0
CRISTINA GREENBOARD MEMBER
Trustee or director
1$0
DAVE BRETLBOARD MEMBER
Trustee or director
1$0
SKIP HARLESSBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
DEREK D'AURIAEXECUTIVE DIRECTOR
Officer
40$110,728
DR MATT JANISINPRESIDENT
Trustee or director, Officer
1$0
GREG BROWNTREASURER
Trustee or director, Officer
1$0
CASEY HIMEBAUCHSECRETARY
Trustee or director, Officer
1$0
SHAWN MURPHYVP ADMINISTRATION
Trustee or director, Officer
1$0
MARK LUBERDACOUNTY LIAISON
Trustee or director
1$0
DR CHRIS HIBNERBOARD MEMBER
Trustee or director
1$0
DAVE SEKERESBOARD MEMBER
Trustee or director
1$0
ANN ZESSBOARD MEMBER
Trustee or director
1$0
GL CHAMBERSBOARD MEMBER
Trustee or director
1$0
DR JOHN CHENOWETHBOARD MEMBER
Trustee or director
1$0
MICHAEL LORHANBOARD MEMBER
Trustee or director
1$0
CRISTINA GREENBOARD MEMBER
Trustee or director
1$0
DAVE BRETLBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
400 COUNTY ROAD H ROOM 105, ELKHORN, WI 53121-2035
In care of
% DEREK DAURIA
Principal officer (990 for 2024)
SHAWN MURPHY, 400 COUNTY ROAD H SOUTH BLDG 105, ELKHORN, WI 53121
Signed the 990
SHAWN MURPHY, PRESIDENT
Phone
(262) 741-8527
Return prepared by
BAKER TILLY ADVISORY GROUP LP

Mission

WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR WALWORTH COUNTY RESIDENTS BY WORKING WITH THE PUBLIC AND PRIVATE SECTOR PARTNERS TO ADVANCE EFFORTS THAT CREATE JOBS AND BUILD PRIVATE SECTOR INVESTMENT IN OUR COMMUNITIES.

990 for the year ended December 31, 2024

Program accomplishments

  • WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE PROVIDES SERVICES FOR BUSINESS RETENTION, BUSINESS EXPANSION, BUSINESS ATTRACTION, AND BUSINESS STARTUP TO THE WALWORTH COUNTY COMMUNITY.
    Expenses $325,280 · revenue $460,754

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
61-1494963
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$720,499
Income (IRS master file)
$478,791

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$478,791$398,297$720,499XML
990December 2023$326,192$328,592$628,895XML
990December 2022$329,619$316,804$634,156IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 61-1494963).

Questions about WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC

What is the EIN of WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC?
The employer identification number (EIN) of WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC is 61-1494963.
Is WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2007.
Are donations to WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE 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 WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE 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 WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE 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 WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC?
The 990 for the year ended December 31, 2024 names SHAWN MURPHY.
Who are the officers and directors of WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC?
The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $113,777 (DEREK D'AURIA, EXECUTIVE DIRECTOR).
How much revenue does WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $478,791, expenses of $398,297 and total assets of $720,499 at year end.

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