Nonprofit · EIN 61-1494963
WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC
Tax-exempt · ELKHORN, WI 53121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $478,791 | $398,297 | $80,494 | $720,499 | $15,655 | $704,844 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEREK D'AURIA | EXECUTIVE DIRECTOR Officer | 40 | $113,777 |
| DR MATT JANISIN | PRESIDENT (TERM 2024) Trustee or director, Officer | 1 | $0 |
| GREG BROWN | TREASURER Trustee or director, Officer | 1 | $0 |
| CASEY HIMEBAUCH | SECRETARY Trustee or director, Officer | 1 | $0 |
| SHAWN MURPHY | VP ADMINISTRATION Trustee or director, Officer | 1 | $0 |
| MARK LUBERDA | COUNTY LIAISON Trustee or director | 1 | $0 |
| JASON TADLOCK | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVE SEKERES | BOARD MEMBER Trustee or director | 1 | $0 |
| ANN ZESS | BOARD MEMBER Trustee or director | 1 | $0 |
| ANIA HORNER | BOARD MEMBER Trustee or director | 1 | $0 |
| DR JOHN CHENOWETH | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL LORHAN | BOARD MEMBER Trustee or director | 1 | $0 |
| CRISTINA GREEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVE BRETL | BOARD MEMBER Trustee or director | 1 | $0 |
| SKIP HARLESS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEREK D'AURIA | EXECUTIVE DIRECTOR Officer | 40 | $110,728 |
| DR MATT JANISIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GREG BROWN | TREASURER Trustee or director, Officer | 1 | $0 |
| CASEY HIMEBAUCH | SECRETARY Trustee or director, Officer | 1 | $0 |
| SHAWN MURPHY | VP ADMINISTRATION Trustee or director, Officer | 1 | $0 |
| MARK LUBERDA | COUNTY LIAISON Trustee or director | 1 | $0 |
| DR CHRIS HIBNER | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVE SEKERES | BOARD MEMBER Trustee or director | 1 | $0 |
| ANN ZESS | BOARD MEMBER Trustee or director | 1 | $0 |
| GL CHAMBERS | BOARD MEMBER Trustee or director | 1 | $0 |
| DR JOHN CHENOWETH | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL LORHAN | BOARD MEMBER Trustee or director | 1 | $0 |
| CRISTINA GREEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVE BRETL | BOARD 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
- Website
- WWW.WALWORTHBUSINESS.COM
- 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.
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 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
- 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
- Category (NTEE)
- Community improvement and capacity building (S40)
- Assets (IRS master file)
- $720,499
- Income (IRS master file)
- $478,791
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $478,791 | $398,297 | $720,499 | XML |
| 990 | December 2023 | $326,192 | $328,592 | $628,895 | XML |
| 990 | December 2022 | $329,619 | $316,804 | $634,156 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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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All nonprofits in ELKHORN · Wisconsin · Community improvement and capacity building