Nonprofit · EIN 85-3514421
MARGIES SMILE INC
Tax-exempt · FRANKLIN, WI 53132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $86,420 | $79,320 | $7,100 | $70,689 | $0 | $70,689 |
| December 31, 2024 | 990 (amended) | $44,388 | $8,690 | $35,698 | $63,590 | $0 | $63,590 |
| December 31, 2023 | 990 | $567,412 | $596,157 | -$28,745 | $27,880 | $0 | $27,880 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $84,947
- Program service revenue
- $0
- Investment income
- $1,473
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $77,564
- Management and general (functional)
- $839
- Fundraising (functional)
- $917
Balance sheet and other
- Total assets, start of year
- $63,590
- Total assets, end of year
- $70,689
- Total liabilities, end of year
- $0
- Net assets, end of year
- $70,689
- Gross receipts
- $86,420
- Employees
- 0
- Volunteers
- 25
- 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 |
|---|---|---|---|
| TIMOTHY P KEZMAN | DIRECTOR AND PRESIDENT Trustee or director, Officer | 5 | $0 |
| STEVEN KEZMAN | DIRECTOR AND VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JENNIFER MARES | DIRECTOR AND SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 |
| PAUL BARGREN | DIRECTOR Trustee or director | 0 | $0 |
| MARY NORDSTROM | DIRECTOR Trustee or director | 1 | $0 |
| JOHN GAEBLER | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy P Kezman | Director and President Trustee or director, Officer | 5 | $0 |
| Steven Kezman | Director and Vice President Trustee or director, Officer | 0 | $0 |
| Jennifer Mares | Director and Secretary/Treasurer Trustee or director, Officer | 5 | $0 |
| Paul Bargren | Director Trustee or director | 0 | $0 |
| Mary Nordstrom | Director Trustee or director | 0 | $0 |
| John Gaebler | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy P Kezman | Director and President Trustee or director, Officer | 5 | $0 |
| Steven Kezman | Director and Vice President Trustee or director, Officer | 0 | $0 |
| Jennifer Mares | Director and Secretary/Treasurer Trustee or director, Officer | 5 | $0 |
| Paul Bargren | Director Trustee or director | 0 | $0 |
| Mary Nordstrom | Director Trustee or director | 0 | $0 |
| Anthony Vodnik IV | Director Trustee or director | 0 | $0 |
| John Gaebler | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6480 W RIVER POINTE DR, FRANKLIN, WI 53132-8024
- In care of
- % TIMOTHY P KEZMAN
- Principal officer (990 for 2025)
- TIMOTHY P KEZMAN, 565 ANCHOR RODE DR, NAPLES, FL 34103
- Signed the 990
- TIMOTHY P KEZMAN, DIRECTOR, PRESIDENT
- Phone
- (414) 526-7282
- Website
- WWW.MARGIESSMILE.ORG
- Return prepared by
- JENNIFER L MARES
Mission
TO FURTHER THE PUBLIC AND GOVERNMENTAL PURPOSES OF THE COUNTY OF MILWAUKEE, WI, BY ESTABLISHING AND MAINTAINING A CHILDREN'S GARDEN IN A COUNTY-OWNED PARK.
Program accomplishments
- MARGIE'S SMILE, INC. MAINTAINS AND ENHANCES A PUBLIC CHILDREN'S GARDEN OWNED BY MILWAUKEE COUNTY. PROGRAM SERVICE EXPENSES INCLUDE LANDSCAPING, PLANTINGS, REPAIRS AND MAINTENANCE, GARDEN ENHANCEMENTS, AND EDUCATIONAL ACTIVITIES THAT THE SUPPORTED ORGANIZATION (MILWAUKEE COUNTY) WOULD OTHERWISE BE REQUIRED TO PERFORM AND FUND.Expenses $77,564
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 on file |
IRS record
- EIN
- 85-3514421
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W11)
- Assets (IRS master file)
- $70,689
- Income (IRS master file)
- $86,420
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $86,420 | $79,320 | $70,689 | IRS |
| 990 | December 2024 | $44,388 | $8,690 | $63,590 | IRS |
| 990 | December 2023 | $567,412 | $596,157 | $27,880 | XML |
| 990 | December 2022 | $1,843,087 | $1,823,355 | $56,625 | IRS |
| 990 | December 2021 | – | – | – | 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 85-3514421).
Questions about MARGIES SMILE INC
- What is the EIN of MARGIES SMILE INC?
- The employer identification number (EIN) of MARGIES SMILE INC is 85-3514421.
- Is MARGIES SMILE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to MARGIES SMILE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does MARGIES SMILE 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 MARGIES SMILE 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 MARGIES SMILE INC 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 MARGIES SMILE INC?
- The 990 for the year ended December 31, 2025 names TIMOTHY P KEZMAN.
- Who are the officers and directors of MARGIES SMILE INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MARGIES SMILE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $86,420, expenses of $79,320 and total assets of $70,689 at year end.
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