Nonprofit · EIN 75-3088121
CHILIMANIA INC
Tax-exempt · EDGERTON, WI 53534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $127,777 | $136,023 | -$8,246 | $738,387 | $20,696 | $717,691 |
| December 31, 2023 | 990 | $234,435 | $102,532 | $131,903 | $495,863 | $20,696 | $475,167 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $229,930
- Program service revenue
- $0
- Investment income
- $21,450
- Net income from fundraising events
- -$123,603
- Other revenue
- -$123,603
Expenses
- Grants and similar amounts paid
- $64,177
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,294
- Occupancy
- $245
- Program services (functional)
- $129,288
- Management and general (functional)
- $6,735
Balance sheet and other
- Total assets, start of year
- $495,863
- Total assets, end of year
- $738,387
- Total liabilities, end of year
- $20,696
- Net assets, end of year
- $717,691
- Publicly traded securities
- $168,872
- Gross receipts
- $274,020
- Employees
- 0
- Volunteers
- 400
- Year formed
- 2016
- 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 |
|---|---|---|---|
| JESSICA OSBORNE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ALEX MATHISON | SECRETARY Trustee or director, Officer | 5 | $0 |
| CASSIE DEVRIES | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| THOMAS REITZ | TREASURER Trustee or director, Officer | 5 | $0 |
| MARK TATE | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASEY SCHMELING | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JESSICA OSBORNE | SECRETARY Trustee or director, Officer | 5 | $0 |
| CASSIE DEVRIES | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| THOMAS REITZ | TREASURER Trustee or director, Officer | 5 | $0 |
| MARK TATE | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1007 N MAIN ST, EDGERTON, WI 53534-1325
- In care of
- % TOM REITZ
- Principal officer (990 for 2024)
- CASEY SCHMELING, 1007 N MAIN ST, EDGERTON, WI 53534
- Signed the 990
- THOMAS REITZ, TREASURER
- Phone
- (608) 884-3358
- Website
- WWW.CHILIMANIA.COM
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO HOLD A COMMUNITY FESTIVAL TO PROMOTE THE EDGERTON BUSINESS COMMUNITY, SOCIAL RESPONSIBILITY AND TO RAISE FUNDS TO SUPPORT THE EDUCATION OF OUR YOUTH.
Program accomplishments
- COMMUNITY FESTIVAL INTENDED TO RAISE FUNDS TO SUPPORT THE EDUCATION OF OUR YOUTH.Expenses $129,288 · grants $64,177
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
- 75-3088121
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A11)
- Assets (IRS master file)
- $738,387
- Income (IRS master file)
- $274,020
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $127,777 | $136,023 | $738,387 | IRS |
| 990 | December 2023 | $234,435 | $102,532 | $495,863 | XML |
| 990 | December 2022 | $174,673 | $91,421 | $300,729 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 75-3088121).
Questions about CHILIMANIA INC
- What is the EIN of CHILIMANIA INC?
- The employer identification number (EIN) of CHILIMANIA INC is 75-3088121.
- Is CHILIMANIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CHILIMANIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILIMANIA 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 CHILIMANIA 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 CHILIMANIA 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 CHILIMANIA INC?
- The 990 for the year ended December 31, 2024 names CASEY SCHMELING.
- Who are the officers and directors of CHILIMANIA INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does CHILIMANIA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $127,777, expenses of $136,023 and total assets of $738,387 at year end.
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