Nonprofit · EIN 84-4482661
MANDOLIN FOUNDATION
Tax-exempt · GREEN BAY, WI 54307
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $392,889 | $164,291 | $228,598 | $423,116 | $7,382 | $415,734 |
| December 31, 2024 | 990 | $275,888 | $142,355 | $133,533 | $192,102 | $4,966 | $187,136 |
| December 31, 2023 | 990-EZ | $108,116 | $98,884 | $9,232 | $56,729 | $3,126 | $53,603 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $344,407
- Program service revenue
- $46,755
- Investment income
- $1,420
- Net income from fundraising events
- $307
- Other revenue
- $307
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,912
- Other salaries and wages
- $20,011
- Salaries, compensation and benefits (total)
- $81,731
- Professional fundraising fees
- $0
- Occupancy
- $21,141
- Travel
- $440
- Depreciation
- $4,090
- Program services (functional)
- $125,557
- Management and general (functional)
- $38,734
Balance sheet and other
- Total assets, start of year
- $192,102
- Total assets, end of year
- $423,116
- Total liabilities, end of year
- $7,382
- Net assets, end of year
- $415,734
- Land, buildings and equipment
- $90,394
- Net assets without donor restrictions
- $415,734
- Gross receipts
- $393,299
- Employees
- 2
- Year formed
- 2020
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paula Jolly | Executive Dir. Officer | 40 | $55,912 |
| Craig Coleman | Board Member Trustee or director | 5 | $0 |
| Vicki Perron | Board Member Trustee or director | 5 | $0 |
| Candy Siebert | Board Member Trustee or director | 5 | $0 |
| Diane Duquette | Board Member Trustee or director | 5 | $0 |
| Carly Ahlborn | Board Member Trustee or director | 5 | $0 |
| Sarah Helgeson | Board Member Trustee or director | 5 | $0 |
| Jason Freeman | Secretary Officer | 5 | $0 |
| Nicole Luchterhand | Vice President Officer | 5 | $0 |
| Jon Jolly | Treasurer Officer | 10 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paula Jolly | Founder & Exec Officer | 40 | $45,090 |
| Vicki Perron | Board Member Trustee or director | 5 | $0 |
| Brian Withrow | Board Member Trustee or director | 5 | $0 |
| Krystal Kubichka | Board Member Trustee or director | 5 | $0 |
| Jason Freeman | President Officer | 5 | $0 |
| Nicole Luchterhand | Vice President Officer | 5 | $0 |
| Jon Jolly | Secretary Officer | 10 | $0 |
| Tammy Katers | Treasurer Officer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paula Jolly | Founder & Exec | 40 | $34,350 |
| Jason Freeman | President | 5 | $0 |
| Nicole Luchterhand | Vice President | 5 | $0 |
| Jon Jolly | Secretary | 10 | $0 |
| Tammy Katers | Treasurer | 5 | $0 |
| Vicki Perron | Board Member | 5 | $0 |
| Brian Withrow | Board Member | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 13153, GREEN BAY, WI 54307-3153
- In care of
- % PAULA JOLLY
- Mailing address (990-N for 2021)
- 2585 Babcock Road, GREEN BAY WI 54313
- Principal officer (990-N for 2021)
- Paula Jolly, 2585 Babcock Road, Green Bay WI 54313
- Signed the 990
- Paula Jolly, Board Member
- Phone
- (920) 737-1884
- Return prepared by
- BRUNETTE TAX & ACCOUNTING LLC
Mission
Mandolin provides safe and supportive transitional housing that will allow women and their children to become independent and productive members of our community.
Program accomplishments
- A supportive environment with staff who will provide life skills training, substance use issues and/or mental health advocacy, and connection to community resources.Expenses $125,557
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-4482661
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $423,116
- Income (IRS master file)
- $393,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $392,889 | $164,291 | $423,116 | XML |
| 990 | December 2024 | $275,888 | $142,355 | $192,102 | IRS |
| 990-EZ | December 2023 | $108,116 | $98,884 | $56,729 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Paula Jolly | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Paula Jolly | December 31, 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 84-4482661).
Questions about MANDOLIN FOUNDATION
- What is the EIN of MANDOLIN FOUNDATION?
- The employer identification number (EIN) of MANDOLIN FOUNDATION is 84-4482661.
- Is MANDOLIN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MANDOLIN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MANDOLIN FOUNDATION 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 MANDOLIN FOUNDATION 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 MANDOLIN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MANDOLIN FOUNDATION?
- The 990-N for 2021 names Paula Jolly.
- Who are the officers and directors of MANDOLIN FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $55,912 (Paula Jolly, Executive Dir.).
- How much revenue does MANDOLIN FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $392,889, expenses of $164,291 and total assets of $423,116 at year end.
Other nonprofits in GREEN BAY
- JACKIE NITSCHKE CENTER INC EIN 39-1177589 · last filed 990 for 2024
- ADULT AND TEEN CHALLENGE OF NEW INC EIN 84-2947228 · last filed 990 for 2024
- WISCONSIN COUNCIL ON PROBLEM GAMBLING INC EIN 39-1762447 · last filed 990 for 2025
- JACOBS WELL COUNSELING CENTER INC EIN 92-1653892 · last filed 990 for 2024
- GATHERING PLACE INC EIN 39-2018493 · last filed 990 for 2024
- CHRISTIAN COUNSELING MINISTRIES INC EIN 39-1803234 · last filed 990-EZ for 2025
- R SCHINDLER FAMILY FOUNDATION INC EIN 81-2827112 · last filed 990-PF for 2025
- CHILDRENS PROMISE EIN 39-2016122 · last filed 990-N for 2025
All nonprofits in GREEN BAY · Wisconsin · Mental health and crisis intervention