Nonprofit · EIN 99-1149919
FRIENDS OF WISCONSIN SHIPWRECK COAST NATIONAL MARINE SANCTUARY
Tax-exempt · SHEBOYGAN, WI 53082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $69,947 | $65,090 | $4,857 | $47,073 | – | $47,073 |
| December 31, 2024 | 990-EZ | $45,051 | $2,835 | $42,216 | $42,216 | – | $42,216 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $69,897
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $50
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $36,900
- Other expenses
- $28,190
- Program services (functional)
- $65,089
Balance sheet and other
- Total assets, start of year
- $42,216
- Total assets, end of year
- $47,073
- Total liabilities, end of year
- –
- Net assets, end of year
- $47,073
- Cash, savings and investments
- $4,808
- Gross receipts
- $69,947
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 |
|---|---|---|---|
| MARY ELLEN GIFFELS | PRESIDENT | 10 | $0 |
| LETITIA HASE | VICE PRESIDENT | 10 | $0 |
| JEFF LAMONT | SECRETARY | 10 | $0 |
| PAUL MCENTEE | TREASURER | 10 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ELLEN GIFFELS | PRESIDENT | 10 | $0 |
| LETITIA HASE | VICE PRESIDENT | 10 | $0 |
| JEFF LAMONT | SECRETARY | 10 | $0 |
| PAUL MCENTEE | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1274, SHEBOYGAN, WI 53082-1274
- In care of
- % JEFF LAMONT
- Signed the 990-EZ
- PAUL J MCENTEE, TREASURER
- Phone
- (262) 227-1171
- Return prepared by
- CEPT INC DBA DRENNER ASSOC
Mission
WITH OUR FUNDRAISING WE HELP EDUCATORS BY HAVING PROGRAMS FREE FOR THE KIDS TO EXPERIENCE THE GREAT LAKES AND PARTICIPATE IN HANDS ON EXPERIENCES.
Program accomplishments
- DONATIONSExpenses $65,089
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 | Check at the IRS |
IRS record
- EIN
- 99-1149919
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Science and technology (U21)
- Assets (IRS master file)
- $47,073
- Income (IRS master file)
- $69,947
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $69,947 | $65,090 | $47,073 | XML |
| 990-EZ | December 2024 | $45,051 | $2,835 | $42,216 | 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 99-1149919).
Questions about FRIENDS OF WISCONSIN SHIPWRECK COAST NATIONAL MARINE SANCTUARY
- What is the EIN of FRIENDS OF WISCONSIN SHIPWRECK COAST NATIONAL MARINE SANCTUARY?
- The employer identification number (EIN) of FRIENDS OF WISCONSIN SHIPWRECK COAST NATIONAL MARINE SANCTUARY is 99-1149919.
- Is FRIENDS OF WISCONSIN SHIPWRECK COAST NATIONAL MARINE SANCTUARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to FRIENDS OF WISCONSIN SHIPWRECK COAST NATIONAL MARINE SANCTUARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF WISCONSIN SHIPWRECK COAST NATIONAL MARINE SANCTUARY 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 WISCONSIN SHIPWRECK COAST NATIONAL MARINE SANCTUARY 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 WISCONSIN SHIPWRECK COAST NATIONAL MARINE SANCTUARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of FRIENDS OF WISCONSIN SHIPWRECK COAST NATIONAL MARINE SANCTUARY?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF WISCONSIN SHIPWRECK COAST NATIONAL MARINE SANCTUARY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $69,947, expenses of $65,090 and total assets of $47,073 at year end.
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