Nonprofit · EIN 23-7076890
EXACTO FOUNDATION INC
Tax-exempt · GRAFTON, WI 53024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-PF | $65,929 | $122,203 | -$56,274 | $1,615,037 | $0 | $1,615,037 |
| July 31, 2024 | 990-PF | $98,123 | $138,710 | -$40,587 | $1,671,311 | $0 | $1,671,311 |
Financial details: 990-PF for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $3,460
- Dividends
- $58,998
- Net gain from sales of assets
- $3,471
Expenses
- Grants and similar amounts paid
- $118,500
- Disbursements for charitable purposes
- $120,235
- Excise tax on investment income
- $844
Balance sheet and other
- Total assets, start of year
- $1,671,311
- Total assets, end of year
- $1,615,037
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,615,037
- Fair market value of assets
- $2,240,154
- Qualifying distributions
- $120,235
- Net investment income
- $62,469
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-PF for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE FLEMING PO BOX 24, GRAFTON, WI 53024 | President | 5 | $0 |
| GREGORY HEITZ PO BOX 24, GRAFTON, WI 53024 | Director | 1 | $0 |
990-PF for the year ended July 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE FLEMING PO BOX 24, GRAFTON, WI 53024 | President | 5 | $0 |
| GREGORY HEITZ PO BOX 24, GRAFTON, WI 53024 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 24, GRAFTON, WI 53024-0024
- Signed the 990-PF
- STEPHANIE FLEMING, President
- Phone
- (262) 377-3970
- Return prepared by
- Mohr CPAs LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-PF on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-PF on file |
IRS record
- EIN
- 23-7076890
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation (exempt from paying excise taxes)
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1970
- Accounting year ends
- July
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,615,037
- Income (IRS master file)
- $225,931
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | July 2025 | $65,929 | $122,203 | $1,615,037 | IRS |
| 990-PF | July 2024 | $98,123 | $138,710 | $1,671,311 | XML |
| 990-PF | July 2023 | – | – | – | IRS |
| 990-PF | July 2022 | – | – | – | IRS |
| 990-PF | July 2021 | – | – | – | IRS |
| 990-PF | July 2019 | – | – | – | IRS |
| 990-PF | July 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 23-7076890).
Questions about EXACTO FOUNDATION INC
- What is the EIN of EXACTO FOUNDATION INC?
- The employer identification number (EIN) of EXACTO FOUNDATION INC is 23-7076890.
- Is EXACTO FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to EXACTO FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does EXACTO FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of EXACTO FOUNDATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXACTO FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended July 2025.
- Who are the officers and directors of EXACTO FOUNDATION INC?
- The 990-PF for the year ended July 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does EXACTO FOUNDATION INC have?
- On its 990-PF for the year ended July 31, 2025 it reported revenue of $65,929, expenses of $122,203 and total assets of $1,615,037 at year end.
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