Nonprofit · EIN 93-0775732
EARL O VITS MEMORIAL TRUST
Tax-exempt · TWO RIVERS, WI 54241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $319,409 | $164,427 | $154,982 | $964,406 | $0 | $964,406 |
| December 31, 2024 | 990 | $190,422 | $155,740 | $34,682 | $754,599 | $0 | $754,599 |
| December 31, 2023 | 990 | $353,493 | $129,074 | $224,419 | $701,489 | $0 | $701,489 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $183,795
- Membership dues
- $5,375
- Program service revenue
- $86,525
- Investment income
- $42,920
- Net gain from sales of assets
- $28,363
- Net income from sales of inventory
- $6,169
- Other revenue
- $6,169
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $9,248
- Other salaries and wages
- $23,400
- Salaries, compensation and benefits (total)
- $34,857
- Professional fundraising fees
- $0
- Accounting fees
- $2,950
- Occupancy
- $73,560
- Depreciation
- $5,990
- Program services (functional)
- $148,903
- Management and general (functional)
- $15,524
Balance sheet and other
- Total assets, start of year
- $754,599
- Total assets, end of year
- $964,406
- Total liabilities, end of year
- $0
- Net assets, end of year
- $964,406
- Land, buildings and equipment
- $135,900
- Gross receipts
- $319,409
- Employees
- 2
- Volunteers
- 200
- Year formed
- 1979
- 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 |
|---|---|---|---|
| CORPORATE GUARDIANS INC | TRUSTEE Institutional trustee | 1.5 | $9,248 |
| GEORGIA KOHLWEY | ADVISOR Trustee or director | 2 | $0 |
| KENNETH RIESTERER | ADVISOR Trustee or director | 2 | $0 |
| KENNETH FRICKE | ADVISOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CORPORATE GUARDIANS INC | TRUSTEE Institutional trustee | 1.5 | $8,688 |
| GEORGIA KOHLWEY | ADVISOR Trustee or director | 2 | $0 |
| KENNETH RIESTERER | ADVISOR Trustee or director | 2 | $0 |
| KENNETH FRICKE | ADVISOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CORPORATE GUARDIANS INC | TRUSTEE Institutional trustee | 1.5 | $9,072 |
| ASSOCIATED TRUST COMPANY NA | TRUSTEE (THRU APR 2023) Institutional trustee | 1.5 | $2,150 |
| GEORGIA KOHLWEY | ADVISOR Trustee or director | 2 | $0 |
| KENNETH RIESTERER | ADVISOR Trustee or director | 2 | $0 |
| KENNETH FRICKE | ADVISOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 117, TWO RIVERS, WI 54241-0117
- In care of
- % ASSOCIATED BANK TRUST
- Principal officer (990 for 2025)
- BRIAN SCHROEDER, PO BOX 117, TWO RIVERS, WI 54241
- Signed the 990
- BRIAN SCHROEDER, CFO
- Phone
- (920) 657-2504
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
PROVIDE CAMPING OPPORTUNITIES IN CONJUNCTION WITH NATURE PROGRAMS FOR VARIOUS YOUTH AND ADULT GROUPS.
Program accomplishments
- CAMPSITE RENTALS.Expenses $148,903 · revenue $86,525
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0775732
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $964,406
- Income (IRS master file)
- $319,409
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $319,409 | $164,427 | $964,406 | XML |
| 990 | December 2024 | $190,422 | $155,740 | $754,599 | XML |
| 990 | December 2023 | $353,493 | $129,074 | $701,489 | XML |
| 990 | December 2022 | $161,647 | $201,775 | $565,621 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 93-0775732).
Questions about EARL O VITS MEMORIAL TRUST
- What is the EIN of EARL O VITS MEMORIAL TRUST?
- The employer identification number (EIN) of EARL O VITS MEMORIAL TRUST is 93-0775732.
- Is EARL O VITS MEMORIAL TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to EARL O VITS MEMORIAL TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EARL O VITS MEMORIAL TRUST 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 EARL O VITS MEMORIAL TRUST 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 EARL O VITS MEMORIAL TRUST 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 EARL O VITS MEMORIAL TRUST?
- The 990 for the year ended December 31, 2025 names BRIAN SCHROEDER.
- Who are the officers and directors of EARL O VITS MEMORIAL TRUST?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $9,248 (CORPORATE GUARDIANS INC, TRUSTEE).
- How much revenue does EARL O VITS MEMORIAL TRUST have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $319,409, expenses of $164,427 and total assets of $964,406 at year end.
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