Nonprofit · EIN 88-4366045
CACTUS PLUS CORPORATION
Tax-exempt · MILWAUKEE, WI 53207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $262,919 | $223,828 | $39,091 | $163,377 | $0 | $163,377 |
| December 31, 2024 | 990-EZ | $170,096 | $46,796 | $123,300 | $126,742 | $0 | $126,742 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $249,648
- Program service revenue
- $10,254
- Investment income
- $2,737
- Net income from sales of inventory
- $280
- Other revenue
- $280
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,139
- Salaries, compensation and benefits (total)
- $58,139
- Professional fundraising fees
- $0
- Occupancy
- $673
- Travel
- $8,650
- Program services (functional)
- $223,828
Balance sheet and other
- Total assets, start of year
- $123,300
- Total assets, end of year
- $163,377
- Total liabilities, end of year
- $0
- Net assets, end of year
- $163,377
- Gross unrelated business income
- $2,737
- Gross receipts
- $262,919
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2022
- 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 |
|---|---|---|---|
| CYNTHIA HO | Member at Large Trustee or director, Officer, Key employee | 15 | $0 |
| RACHEL ROSZINA | Secretary Trustee or director, Officer | 10 | $0 |
| SAMER GHANI | Vice President Trustee or director, Officer | 10 | $0 |
| SKOTT MORIARTI | Treasurer Trustee or director, Officer | 10 | $0 |
| KELSEY KAUFMANN | President Officer | 15 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELSEY KAUFMANN | PRESIDENT | 20 | $0 |
| SKOTT MORIARTI | Treasurer | 10 | $0 |
| SAMER GHANI | Vice President | 10 | $0 |
| KELLEY TODD | Secretary | 10 | $0 |
| AICHELLE WHITE | Member at Large | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2496 S WENTWORTH AVE, MILWAUKEE, WI 53207-1956
- Mailing address (990-N for 2023)
- 2496 S WENTWORTH AVENU, MILWAUKEE WI 53207
- Principal officer (990 for 2025)
- CACTUS PLUS CORPORATION, 2496 S WENTWORTH AVE, MILWAUKEE, WI 53207
- Principal officer (990-N for 2023)
- SKOTT MORIARTI, PO BOX 28819, GREENFIELD WI 53228
- Signed the 990
- Skott Moriarti, Treasurer
- Phone
- (414) 666-4202
- Website
- WWW.CACTUSPLUS.ORG
Mission
The corporation is organized and shall be operated exclusively for charitable and educational purposes within the meaning of Section 501c3 of the Internal Revenue Code including: promoting the arts for the benefit of the general public including music visual arts and filmmaking; providing educational workshops and instruction on topics including audio engineering film music and history; providing internship and training opportunities for Wisconsin youth in curation sound engineering graphic design and filmmaking or videography; and operating a space in which artists may develop exhibit and share their work with the public. These purposes shall be pursued in order to promote education encourage artistic expression expand opportunities for programming and strengthen community engagement in the greater Milwaukee area.
Program accomplishments
- During 2025 the organization furthered its charitable and educational purposes by facilitating live music performances and related public arts programming for the benefit of the greater Milwaukee community. These activities promoted public access to the arts supported artists and provided educational and cultural experiences for community members. During the year the organization also expanded its exempt programming through artist residencies youth filmmaking instruction arts programming workshops and other arts and media related learning opportunitiesExpenses $223,828 · revenue $10,254
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 88-4366045
- 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)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $163,377
- Income (IRS master file)
- $262,919
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $262,919 | $223,828 | $163,377 | XML |
| 990-EZ | December 2024 | $170,096 | $46,796 | $126,742 | XML |
| 990-N for 2023 Officer: SKOTT MORIARTI | 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 88-4366045).
Questions about CACTUS PLUS CORPORATION
- What is the EIN of CACTUS PLUS CORPORATION?
- The employer identification number (EIN) of CACTUS PLUS CORPORATION is 88-4366045.
- Is CACTUS PLUS CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CACTUS PLUS CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CACTUS PLUS CORPORATION 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 CACTUS PLUS CORPORATION 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 CACTUS PLUS CORPORATION 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 CACTUS PLUS CORPORATION?
- The 990 for the year ended December 31, 2025 names CACTUS PLUS CORPORATION.
- Who are the officers and directors of CACTUS PLUS CORPORATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CACTUS PLUS CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $262,919, expenses of $223,828 and total assets of $163,377 at year end.
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