Nonprofit · EIN 84-2321656
ANNUAL ROUND LAKE FIREWORKS INC
Tax-exempt · HAYWARD, WI 54843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $17,025 | $18,838 | -$1,813 | $5,030 | $0 | $5,030 |
| December 31, 2023 | 990 | $11,564 | $16,944 | -$5,380 | $6,844 | $0 | $6,844 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $17,025
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $18,838
Balance sheet and other
- Total assets, start of year
- $6,843
- Total assets, end of year
- $5,030
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,030
- Net assets without donor restrictions
- $5,030
- Gross receipts
- $17,025
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2019
- 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 |
|---|---|---|---|
| RONALD SCHMIDT | PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD SCHMIDT | PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 9963 N GRAND PINES LN, HAYWARD, WI 54843-0000
- In care of
- % RONALD SCHMIDT
- Mailing address (990-N for 2025)
- 9963 N GRAND PINES LN, HAYWARD WI 54843
- Principal officer (990 for 2024)
- RONALD SCHMIDT
- Principal officer (990-N for 2025)
- RONALD SCHMIDT, 9963 N GRAND PINES LN, HAYWARD WI 54843
- Signed the 990
- RONALD SCHMIDT, PRESIDENT
- Phone
- (952) 440-4600
- Return prepared by
- Mattson Gleason CPAs Ltd
Mission
TO PROVIDE A COMMUNITY FIREWORKS SHOW
Program accomplishments
- FIREWORKS WERE PURCHASED TO PROVIDE COMMUNITY FIREWORKS SHOWExpenses $18,838
- N/A
- N/A
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N 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
- 84-2321656
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N11)
- Assets (IRS master file)
- $5,030
- Income (IRS master file)
- $17,025
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: RONALD SCHMIDT | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $17,025 | $18,838 | $5,030 | XML |
| 990 | December 2023 | $11,564 | $16,944 | $6,844 | XML |
| 990 | December 2022 | $14,948 | $15,342 | $12,223 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-2321656).
Questions about ANNUAL ROUND LAKE FIREWORKS INC
- What is the EIN of ANNUAL ROUND LAKE FIREWORKS INC?
- The employer identification number (EIN) of ANNUAL ROUND LAKE FIREWORKS INC is 84-2321656.
- Is ANNUAL ROUND LAKE FIREWORKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ANNUAL ROUND LAKE FIREWORKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANNUAL ROUND LAKE FIREWORKS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ANNUAL ROUND LAKE FIREWORKS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANNUAL ROUND LAKE FIREWORKS INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of ANNUAL ROUND LAKE FIREWORKS INC?
- The 990 for the year ended December 31, 2024 names RONALD SCHMIDT.
- Who are the officers and directors of ANNUAL ROUND LAKE FIREWORKS INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does ANNUAL ROUND LAKE FIREWORKS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $17,025, expenses of $18,838 and total assets of $5,030 at year end.
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