Nonprofit · EIN 83-1027174
THE VILLAGE DIAPER BANK INC
Tax-exempt · MADISON, WI 53716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $648,027 | $620,177 | $27,850 | $284,371 | $138,420 | $145,951 |
| December 31, 2023 | 990 | $703,015 | $630,065 | $72,950 | $299,507 | $181,406 | $118,101 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $388,788
- Program service revenue
- $0
- Investment income
- $5,839
- Net income from fundraising events
- $253,400
- Other revenue
- $253,400
Expenses
- Grants and similar amounts paid
- $123,425
- Compensation of officers, directors and key employees
- $45,000
- Other salaries and wages
- $18,280
- Salaries, compensation and benefits (total)
- $68,084
- Professional fundraising fees
- $0
- Accounting fees
- $13,997
- Occupancy
- $81,656
- Travel
- $1,071
- Program services (functional)
- $588,474
- Management and general (functional)
- $18,086
- Fundraising (functional)
- $13,617
Balance sheet and other
- Total assets, start of year
- $299,507
- Total assets, end of year
- $284,371
- Total liabilities, end of year
- $138,420
- Net assets, end of year
- $145,951
- Publicly traded securities
- $20,156
- Net assets without donor restrictions
- $145,951
- Gross receipts
- $677,698
- Employees
- 2
- Volunteers
- 200
- Year formed
- 2018
- 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 |
|---|---|---|---|
| MEGAN SOLLENBERGER | EXECUTIVE DI Trustee or director, Officer | 25 | $45,000 |
| SUSAN PIERCE JACOBSEN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| ASHLEY LOCKE | SECRETARY Trustee or director, Officer | 3 | $0 |
| CONOR CALOIA | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| SHAYNA HETZEL | TREASURER Trustee or director, Officer | 3 | $0 |
| KARLEIGH MACWILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
| CASEY FITZRANDOLPH | DIRECTOR Trustee or director | 2 | $0 |
| DEB MACKENZIE | DIRECTOR Trustee or director | 2 | $0 |
| KRISTEN BREY | DIRECTOR Trustee or director | 2 | $0 |
| JESS YEHLE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN SOLLENBERGER | EXECUTIVE DI Trustee or director, Officer | 25 | $33,000 |
| SUSAN PIERCE JACOBSEN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| ASHLEY LOCKE | SECRETARY Trustee or director, Officer | 3 | $0 |
| CONOR CALOIA | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| SHAYNA HETZEL | DIRECTOR Trustee or director | 3 | $0 |
| KARLEIGH MACWILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
| CASEY FITZRANDOLPH | DIRECTOR Trustee or director | 2 | $0 |
| DEB MACKENZIE | DIRECTOR Trustee or director | 2 | $0 |
| KRISTEN BREY | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3302 DAIRY DR, MADISON, WI 53716-9100
- Principal officer (990 for 2024)
- JAMIE WEISSBURG, 3302 DAIRY DRIVE, MADISON, WI 53718
- Signed the 990
- JAMIE WEISSBURG, EXECUTIVE DIRECTOR
- Phone
- (608) 819-6945
- Website
- WWW.VILLAGEDIAPERBANK.ORG
- 990-N for 2020 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Megan Sollenberger, 524 W Verona Ave, Verona WI 53593. Mailing address: 524 W Verona Ave, Verona WI 53593.
- Return prepared by
- CASCADE CPA
Mission
OUR MISSION IS TO ERADICATE DIAPER NEED TO IMPROVE THE PHYSICAL, MENTAL, AND ECONOMIC HEALTH OF THE FAMILIES WE SERVE.
Program accomplishments
- THE VILLAGE DIAPER BANK DISTRIBUTES FREE DIAPERS, WIPES, AND PERSONAL ESSENTIALS TO FAMILIES IN NEED THROUGH A NETWORK OF COMMUNITY BASED PARTNER ORGANIZATIONS.Expenses $588,474 · grants $123,425
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
- 83-1027174
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $284,371
- Income (IRS master file)
- $677,698
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $648,027 | $620,177 | $284,371 | IRS |
| 990 | December 2023 | $703,015 | $630,065 | $299,507 | XML |
| 990 | December 2022 | $332,495 | $325,000 | $48,477 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Megan Sollenberger Filed under this EIN, most likely by a chapter or affiliate | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Megan Sollenberger Filed under this EIN, most likely by a chapter or affiliate | December 31, 2019 | ≤ $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 83-1027174).
Questions about THE VILLAGE DIAPER BANK INC
- What is the EIN of THE VILLAGE DIAPER BANK INC?
- The employer identification number (EIN) of THE VILLAGE DIAPER BANK INC is 83-1027174.
- Is THE VILLAGE DIAPER BANK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to THE VILLAGE DIAPER BANK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE VILLAGE DIAPER BANK 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 THE VILLAGE DIAPER BANK 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 THE VILLAGE DIAPER BANK 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 THE VILLAGE DIAPER BANK INC?
- The 990 for the year ended December 31, 2024 names JAMIE WEISSBURG.
- Who are the officers and directors of THE VILLAGE DIAPER BANK INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $45,000 (MEGAN SOLLENBERGER, EXECUTIVE DI).
- How much revenue does THE VILLAGE DIAPER BANK INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $648,027, expenses of $620,177 and total assets of $284,371 at year end.
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