Nonprofit · EIN 88-4156789
FRIENDS OF OLD FALLS VILLAGE INC
Tax-exempt · HUBERTUS, WI 53033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $72,543 | $37,460 | $35,083 | $63,076 | $0 | $63,076 |
| December 31, 2024 | 990-EZ | $60,632 | $39,773 | $20,859 | $27,993 | $0 | $27,993 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $25,135
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $40,967
- Net income from sales of inventory
- $6,441
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $21,220
- Occupancy
- $1,927
- Printing, publications and postage
- $4,667
- Other expenses
- $9,646
- Program services (functional)
- $38,127
Balance sheet and other
- Total assets, start of year
- $27,993
- Total assets, end of year
- $63,076
- Total liabilities, end of year
- $0
- Net assets, end of year
- $63,076
- Cash, savings and investments
- $37,930
- Gross receipts
- $107,288
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Burgess | Lead Director | 15 | $0 |
| Jeffrey Klug | PresidentTreasurer | 25 | $0 |
| Jeannine Keinert | SecretaryDirector | 6 | $0 |
| Jeff Seager | Vice PresidentDirector | 5 | $0 |
| Bonnie St James | Director | 4 | $0 |
| Nicole Kramas | Director | 4 | $0 |
| Craig Wheeler | Director | 4 | $0 |
| Jeremy Walz | Director | 2 | $0 |
| Alan Abrahamson | Director | 4 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Burguss | PresidentLead Director | 10 | $0 |
| Jeffrey Klug | TreasurerDirector | 15 | $0 |
| Bonnie St James | Director | 2 | $0 |
| Jeff Saeger | Director | 3 | $0 |
| Nicole Kramas | Director | 1 | $0 |
| Jeremy Walsh | Director | 1 | $0 |
| Craig Wheeler | Director | 1 | $0 |
| Alan Abrahamson | Director | 3 | $0 |
| Andreas Forrer | Director1 | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 135, HUBERTUS, WI 53033-0135
- In care of
- % RICHARD BURGESS
- Mailing address (990-N for 2023)
- N96W15791 County Line Road, MENOMONEE FALLS WI 53051
- Principal officer (990-N for 2023)
- Richard W Burgess, N96W15791 County Line Road, Menomonee Falls WI 53051
- Signed the 990-EZ
- Jeffrey Klug, Treasurer
- Phone
- (000) 000-0000
- Website
- oldfallsvillagepark.com
Mission
A historical destination for entertainment education dining and lodging while preserving the past and creating immersive experiences for visitors
Program accomplishments
- Held 8 reenactment events to educate both adults and children about the history of different time periods We had over 6000 in attendance during the eventsExpenses $36,890
- Maintained the grounds by cutting grass removing buckthorn and other invasive weeds added and maintained gardensExpenses $1,237
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 88-4156789
- 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)
- Recreation and sports (N32)
- Assets (IRS master file)
- $63,076
- Income (IRS master file)
- $107,288
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $72,543 | $37,460 | $63,076 | XML |
| 990-EZ | December 2024 | $60,632 | $39,773 | $27,993 | XML |
| 990-N for 2023 Officer: Richard W Burgess | December 31, 2023 | ≤ $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 88-4156789).
Questions about FRIENDS OF OLD FALLS VILLAGE INC
- What is the EIN of FRIENDS OF OLD FALLS VILLAGE INC?
- The employer identification number (EIN) of FRIENDS OF OLD FALLS VILLAGE INC is 88-4156789.
- Is FRIENDS OF OLD FALLS VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to FRIENDS OF OLD FALLS VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF OLD FALLS VILLAGE 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 FRIENDS OF OLD FALLS VILLAGE 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 FRIENDS OF OLD FALLS VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of FRIENDS OF OLD FALLS VILLAGE INC?
- The 990-N for 2023 names Richard W Burgess.
- Who are the officers and directors of FRIENDS OF OLD FALLS VILLAGE INC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF OLD FALLS VILLAGE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $72,543, expenses of $37,460 and total assets of $63,076 at year end.
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