Nonprofit · EIN 88-0672358
RISING TIDE CENTER INC
Tax-exempt · BELOIT, WI 53511
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $231,145 | $242,734 | -$11,589 | $69 | $0 | $69 |
| December 31, 2023 | 990-PF | $267,580 | $255,922 | $11,658 | $11,658 | $0 | $11,658 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $231,145
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $186,893
Balance sheet and other
- Total assets, start of year
- $11,658
- Total assets, end of year
- $69
- Total liabilities, end of year
- $0
- Net assets, end of year
- $69
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE DAVIDSON 2228 S HABORN DRIVE, BELOIT, WI 53511 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $106,350 |
| CARL BOYD 1211 KING STREET UNIT 8, JANESVILLE, WI 53546 | DIR OF ATHLETICS Highest-paid employee | 40 | $74,875 |
| COLE SWARTZ 1633 KEELER AVENUE, BELOIT, WI 53511 | President | 40 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE DAVIDSON 2228 S HABORN DRIVE, BELOIT, WI 53511 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $109,375 |
| CARL BOYD 1211 KING STREET UNIT 8, JANESVILLE, WI 53546 | DIR OF ATHLETICS Highest-paid employee | 40 | $57,792 |
| ROBERT DOUGLAS 1122 KENWOOD AVENUE, BELOIT, WI 53511 | ATHLETIC DIRECTOR Highest-paid employee | 40 | $57,792 |
| COLE SWARTZ 1633 KEELER AVENUE, BELOIT, WI 53511 | President | 40 | $0 |
| JARED EISCHEID 1633 KEELER AVENUE, BELOIT, WI 53511 | Secretary | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1633 KEELER AVE, BELOIT, WI 53511-4713
- Signed the 990-PF
- COLE SWARTZ, President
- Phone
- (608) 305-4195
- Return prepared by
- GENESIS BUSINESS SOLUTIONS INC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 88-0672358
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $69
- Income (IRS master file)
- $231,145
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $231,145 | $242,734 | $69 | XML |
| 990-PF | December 2023 | $267,580 | $255,922 | $11,658 | 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 88-0672358).
Questions about RISING TIDE CENTER INC
- What is the EIN of RISING TIDE CENTER INC?
- The employer identification number (EIN) of RISING TIDE CENTER INC is 88-0672358.
- Is RISING TIDE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to RISING TIDE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does RISING TIDE CENTER INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RISING TIDE CENTER 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 RISING TIDE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of RISING TIDE CENTER INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $106,350 (DENISE DAVIDSON, EXECUTIVE DIRECTOR).
- How much revenue does RISING TIDE CENTER INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $231,145, expenses of $242,734 and total assets of $69 at year end.
Other nonprofits in BELOIT
- HENDRICKS FAMILY FOUNDATION INC EIN 20-0874851 · last filed 990-PF for 2024
- THE STATELINE COMMUNITY FOUNDATION INC EIN 39-1585271 · last filed 990 for 2025
- RETIRED SENIOR VOLUNTEER PROGRAM OF ROCK COUNTY INC EIN 39-1587220 · last filed 990 for 2024
- DOROTHY E BIGELOW CHARITABLE TR EIN 20-6554064 · last filed 990-PF for 2025
- ELINORE L LOVELAND PLATTEVILLE TR EIN 39-6648986 · last filed 990-PF for 2025
- ROBERT A & MARJORIE M HARTSHORN CHAR TR FBO JESSIE WHITE UA 041901 EIN 39-6754553 · last filed 990-PF for 2025
- CLARENCE H GRIBBLE TRUST EIN 39-6083464 · last filed 990-PF for 2025
- FRANCIS J LARKIN MEMORIAL TR 020186 EIN 39-6626093 · last filed 990-PF for 2025
All nonprofits in BELOIT · Wisconsin · Philanthropy, voluntarism and grantmaking foundations