Nonprofit · EIN 82-2766656
ON THE MARK DYSLEXIA CLINIC
Tax-exempt · GREEN BAY, WI 54301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $114,721 | $90,375 | $24,346 | $169,129 | $0 | $169,129 |
| June 30, 2024 | 990-EZ | $147,679 | $71,542 | $76,137 | $123,439 | $0 | $123,439 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $114,141
- Program service revenue
- $0
- Investment income
- $580
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $55,939
- Professional fees and payments to contractors
- $3,159
- Occupancy
- $14,275
- Other expenses
- $17,002
- Program services (functional)
- $73,210
Balance sheet and other
- Total assets, start of year
- $144,783
- Total assets, end of year
- $169,129
- Total liabilities, end of year
- $0
- Net assets, end of year
- $169,129
- Cash, savings and investments
- $169,129
- Gross receipts
- $114,721
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Shafer | Executive Director | 20 | $0 |
| Nicole Polarek | President | 3 | $0 |
| Emily D'Angelo | Vice President | 3 | $0 |
| Denise Martin | Treasurer | 3 | $0 |
| Kristine Kolb | Secretary | 3 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Shafer | Executive Director | 20 | $0 |
| Nicole Polarek | President | 3 | $0 |
| Emily DAngelo | Vice President | 3 | $0 |
| Denise Martin | Treasurer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 716 S MADISON ST, GREEN BAY, WI 54301-3609
- In care of
- % PATRICIA SHAFER
- Mailing address (990-N for 2022)
- 2825 Castle Hill Ln, Green Bay WI 54302
- Principal officer (990-N for 2022)
- Denise Martin, 2559 Remington Ct, Green Bay WI 54302
- Signed the 990-EZ
- Denise Martin, Treasurer
- Phone
- (920) 619-4087
Mission
Promote the literacy of dyslexic students grades K-12 in Northeast Wisconsin by providing a structured literacy program through trained tutors and dyslexic education for parents, teachers and the community
Program accomplishments
- Promote the literacy of dyslexic students grades K-12 by providing a structured literacy program through trained tutorsExpenses $73,210
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-2766656
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B92)
- Assets (IRS master file)
- $169,129
- Income (IRS master file)
- $114,721
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $114,721 | $90,375 | $169,129 | XML |
| 990-EZ | June 2024 | $147,679 | $71,542 | $123,439 | XML |
| 990-N for 2022 Officer: Denise Martin | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Denise Martin | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Emily DAngelo | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-2766656).
Questions about ON THE MARK DYSLEXIA CLINIC
- What is the EIN of ON THE MARK DYSLEXIA CLINIC?
- The employer identification number (EIN) of ON THE MARK DYSLEXIA CLINIC is 82-2766656.
- Is ON THE MARK DYSLEXIA CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to ON THE MARK DYSLEXIA CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ON THE MARK DYSLEXIA CLINIC 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 ON THE MARK DYSLEXIA CLINIC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ON THE MARK DYSLEXIA CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of ON THE MARK DYSLEXIA CLINIC?
- The 990-N for 2022 names Denise Martin.
- Who are the officers and directors of ON THE MARK DYSLEXIA CLINIC?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ON THE MARK DYSLEXIA CLINIC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $114,721, expenses of $90,375 and total assets of $169,129 at year end.
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