Nonprofit · EIN 20-5470883
WFRA FOUNDATION INC
Tax-exempt · MADISON, WI 53701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $3,444 | $12,859 | -$9,415 | $110,855 | $2,480 | $108,375 |
| December 31, 2022 | 990-EZ | $16,919 | $15,704 | $1,215 | $112,277 | $0 | $112,277 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Investment income
- $3,444
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,980
- Other expenses
- $879
- Program services (functional)
- $10,000
Balance sheet and other
- Total assets, start of year
- $117,790
- Total assets, end of year
- $110,855
- Total liabilities, end of year
- $2,480
- Net assets, end of year
- $108,375
- Cash, savings and investments
- $110,855
- Gross receipts
- $3,444
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT HAUSER | PRESIDENT | 1 | $0 |
| CRAIG WOLF | CHAIRPERSON & DIRECTOR | 1 | $0 |
| JON CRAWFORD | DIRECTOR | 1 | $0 |
| JOHN WAGNER | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WAGNER | DIRECTOR | 1 | $0 |
| JON CRAWFORD | CHAIRPERSON | 1 | $0 |
| RANDY MEFFERT | DIRECTOR | 1 | $0 |
| TODD VAN ZEELAND | DIRECTOR | 1 | $0 |
| DENISE THOMAS | DIRECTOR | 1 | $0 |
| MATT HAUSER | PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2536, MADISON, WI 53701-2536
- In care of
- % MATTHEW C HAUSER
- Signed the 990-EZ
- MATT HAUSER, PRESIDENT
- Phone
- (608) 256-7555
- Website
- WWW.WFRA.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE PURPOSE OF THE WFRA FOUNDATION INC., SHALL INCLUDE, BUT NOT BE LIMITED TO, THE CONDUCT OF SCHOLARSHIP, EDUCATIONAL, SAFETY, AND RESEARCH ACTIVITIES RELATED TO THE PETROLEUM MARKETING INDUSTRY AND CONVENIENCE STORE INDUSTRY, AND THE FURTHERANCE OF FREE ENTERPRISE. THE WFRA FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES; TO ENGAGE IN ACTIVITIES RELATING TO THOSE PURPOSES; AND TO INVEST IN, RECEIVE, HOLD, USE AND DISPOSE OF ALL PROPERTY, REAL OR PERSONAL, AS MAY BE NECESSARY OR DESIRABLE TO FULFILL THOSE PURPOSES; SUCH PURPOSES SHALL INCLUDE THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
Program accomplishments
- THE PURPOSE OF THE SCHOLARSHIPS IS THREEFOLD: 1) TO HELP FUND A COLLEGE, UNIVERSITY OR TECHNICAL EDUCATION FOR THOSE INVOLVED IN THE PETROLEUM/CONVENIENCE STORE INDUSTRY 2) TO BETTER EDUCATE THOSE INVOLVED IN THE PETROLEUM/CONVENIENCE STORE INDUSTRY 3) TO PROVIDE AN ATTRACTIVE BENEFIT FOR EMPLOYERS IN THE PETROLEUM/CONVENIENCE STORE INDUSTRY WHICH THEY CAN OFFER TO THEIR EMPLOYEES.Expenses $10,000 · grants $10,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not 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
- 20-5470883
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $110,855
- Income (IRS master file)
- $3,444
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $3,444 | $12,859 | $110,855 | IRS |
| 990-EZ | December 2022 | $16,919 | $15,704 | $112,277 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 20-5470883).
Questions about WFRA FOUNDATION INC
- What is the EIN of WFRA FOUNDATION INC?
- The employer identification number (EIN) of WFRA FOUNDATION INC is 20-5470883.
- Is WFRA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to WFRA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WFRA FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WFRA FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WFRA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of WFRA FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does WFRA FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $3,444, expenses of $12,859 and total assets of $110,855 at year end.
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