Nonprofit · EIN 92-2529973
CHEESE CAPITAL WINTER PARK INC
Tax-exempt · PLYMOUTH, WI 53073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,923,906 | $75,784 | $1,848,122 | $1,936,733 | $0 | $1,936,733 |
| June 30, 2024 | 990-EZ | $71,870 | $6,436 | $65,434 | $88,611 | – | $88,611 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,910,894
- of which government grants
- $6,000
- Program service revenue
- $0
- Investment income
- $13,012
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,512
- Accounting fees
- $5,370
- Occupancy
- $673
- Depreciation
- $10,574
- Program services (functional)
- $55,657
- Management and general (functional)
- $20,127
Balance sheet and other
- Total assets, start of year
- $88,611
- Total assets, end of year
- $1,936,733
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,936,733
- Land, buildings and equipment
- $284,846
- Net assets without donor restrictions
- $1,936,733
- Gross receipts
- $1,923,906
- Employees
- 0
- Volunteers
- 13
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE VAN DERVEN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LEE GENTINE | TREASURER Trustee or director, Officer | 5 | $0 |
| JOHN MUELLER | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| RYAN STUBBS | SECRETARY Trustee or director, Officer | 5 | $0 |
| ANNE TROKA | DIRECTOR Trustee or director | 5 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE VAN DERVEN | PRESIDENT | 5 | $0 |
| JOHN MUELLER | VICE PRESIDE | 5 | $0 |
| RYAN STUBBS | SECRETARY | 5 | $0 |
| LEE GENTINE | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 518 E EDNA ST, PLYMOUTH, WI 53073-1300
- Mailing address (990-N for 2023)
- 518 E EDNA ST, PLYMOUTH WI 53073
- Principal officer (990 for 2024)
- JOE VAN DERVEN, 518 E EDNA ST, PLYMOUTH, WI 53073
- Principal officer (990-N for 2023)
- JOE VAN DERVEN, 518 E EDNA ST, PLYMOUTH WI 53073
- Signed the 990
- JOE VAN DERVEN, PRESIDENT
- Phone
- (920) 912-4799
- Website
- NUTTHILLWINTERPARK.COM
- Return prepared by
- HUBERTY & ASSOCIATES SC
Mission
PROVIDE AFFORDABLE WINTER RECREATIONAL ACTIVITIES THAT FACILITATE SKILL DEVELOPMENT, HEALTHY LIFESTYLE, AND IMPROVE LIFE EXPERIENCES FOR PRESENT AND FUTURE GENERATIONS OF RESIDENTS THROUGHOUT EAST CENTRAL WISCONSIN.
Program accomplishments
- CHEESE CAPITAL WINTER PARK IS WORKING TO RESTORE NUTT HILL INTO A VIBRANT WINTER DESTINATION. THE PARK IS ANTICIPATED TO REOPEN IN WINTER 2025.Expenses $55,657
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-2529973
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $1,936,733
- Income (IRS master file)
- $1,923,906
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,923,906 | $75,784 | $1,936,733 | XML |
| 990-EZ | June 2024 | $71,870 | $6,436 | $88,611 | XML |
| 990-N for 2023 Officer: JOE VAN DERVEN | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: JOE VAN DERVEN | December 31, 2022 | ≤ $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 92-2529973).
Questions about CHEESE CAPITAL WINTER PARK INC
- What is the EIN of CHEESE CAPITAL WINTER PARK INC?
- The employer identification number (EIN) of CHEESE CAPITAL WINTER PARK INC is 92-2529973.
- Is CHEESE CAPITAL WINTER PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CHEESE CAPITAL WINTER PARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHEESE CAPITAL WINTER PARK 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 CHEESE CAPITAL WINTER PARK INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHEESE CAPITAL WINTER PARK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHEESE CAPITAL WINTER PARK INC?
- The 990 for the year ended June 30, 2025 names JOE VAN DERVEN.
- Who are the officers and directors of CHEESE CAPITAL WINTER PARK INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CHEESE CAPITAL WINTER PARK INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,923,906, expenses of $75,784 and total assets of $1,936,733 at year end.
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