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Nonprofit · EIN 88-1875317

VILLAGE MKE

Tax-exempt · MEQUON, WI 53092

Financials

$291K$219K2023
Revenue Expenses · by fiscal year end
Financials of VILLAGE MKE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$291,000$219,217$71,783$76,507$4,724$71,783
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$291,000
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$150,384
Salaries, compensation and benefits (total)
$161,888
Professional fundraising fees
$0
Accounting fees
$2,525
Occupancy
$2,384
Travel
$1,329
Program services (functional)
$135,349
Management and general (functional)
$38,393
Fundraising (functional)
$45,475

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$76,507
Total liabilities, end of year
$4,724
Net assets, end of year
$71,783
Net assets without donor restrictions
$71,783
Gross receipts
$291,000
Employees
1
Volunteers
25
Year formed
2023
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, 2023, highest compensation first.

NameTitleHours / weekCompensation
JASON HOLTONCEO
Trustee or director, Officer
40$147,500
LAUREN FEASTERPresident
Trustee or director, Officer
3$0
MONIQUE LISTONSecretary
Trustee or director, Officer
3$0

Address and contacts

Address (IRS master file)
10122 N LAKE SHORE DR, MEQUON, WI 53092-6110
Principal officer (990 for 2023)
JASON HOLTON, 10122 N Lakeshore Drive, Mequon, WI 53092
Signed the 990
JASON HOLTON, CEO
Phone
(617) 784-6006
Return prepared by
NUMBERS 4 NONPROFITS

Mission

To provide resources, space, and training to Black led community focused nonprofit organizations and leaders to increase operational excellence, leadership capacity, and strategic impact on the Milwaukee community.

990 for the year ended December 31, 2023

Program accomplishments

  • The Village MKE Executive Fellowship is curated for Black Executives who are leading social impact organizations that support individuals in Milwaukee. We provide differentiated instruction and coaching around topics that are industry standards, but also unique to Black leaders and capacity building services.
    Expenses $135,349

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
88-1875317
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
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B02)
Assets (IRS master file)
$76,507
Income (IRS master file)
$291,000

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$291,000$219,217$76,507XML

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 88-1875317).

Questions about VILLAGE MKE

What is the EIN of VILLAGE MKE?
The employer identification number (EIN) of VILLAGE MKE is 88-1875317.
Is VILLAGE MKE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to VILLAGE MKE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VILLAGE MKE 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 VILLAGE MKE 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 VILLAGE MKE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of VILLAGE MKE?
The 990 for the year ended December 31, 2023 names JASON HOLTON.
Who are the officers and directors of VILLAGE MKE?
The 990 for the year ended December 31, 2023 lists 3 people; 1 received compensation from the organization, the highest $147,500 (JASON HOLTON, CEO).
How much revenue does VILLAGE MKE have?
On its 990 for the year ended December 31, 2023 it reported revenue of $291,000, expenses of $219,217 and total assets of $76,507 at year end.

Other nonprofits in MEQUON

All nonprofits in MEQUON · Wisconsin · Education