Nonprofit · EIN 31-6665297
SIEG FOUNDATION
Tax-exempt · MADISON, WI 53705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $236 | $17,847 | -$17,611 | $112,204 | $0 | $112,204 |
| December 31, 2023 | 990-EZ | $35,483 | $31,656 | $3,827 | $129,815 | $0 | $129,815 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $45,020
- Investment income
- $236
- Net income from fundraising events
- -$45,020
Expenses
- Grants and similar amounts paid
- $16,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,847
- Program services (functional)
- $16,000
Balance sheet and other
- Total assets, start of year
- $129,815
- Total assets, end of year
- $112,204
- Total liabilities, end of year
- $0
- Net assets, end of year
- $112,204
- Cash, savings and investments
- $112,204
- Gross receipts
- $68,356
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 |
|---|---|---|---|
| MARK WHALEN | PRESIDENT | 1 | $0 |
| TIM OSTERDAY | SECRETARY/TREASURER | 1 | $0 |
| JENNIFER BARRY | MEMBER | 1 | $0 |
| TODD JOHNSON | MEMBER | 1 | $0 |
| TIM NETHERY | MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD JOHNSON | MEMBER | 1 | $0 |
| TIM NETHERY | MEMBER | 1 | $0 |
| TIM OSTERDAY | MEMBER | 1 | $0 |
| MARK WHALEN | PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5140, MADISON, WI 53705-0140
- In care of
- % MARK J WHALEN
- Signed the 990-EZ
- MARK WHALEN, PRESIDENT
- Phone
- (608) 239-3634
- Website
- WWW.SIEGFOUNDATION.COM
- Return prepared by
- SORREN INC
Mission
THE SIEG FOUNDATION IS A NON-PROFIT CHARITABLE ORGANIZATION FOUNDED TO HONOR THE MEMORY OF KURT I. SIEGENTHALER WHO PASSED AWAY AT THE AGE OF 36 AFTER A YEAR LONG BATTLE WITH CANCER. THE SIEG FOUNDATION RAISES FUNDS TO HELP CANCER RELATED CAUSES AND TO BENEFIT LOCAL CHARITIES, ORGANIZATIONS, AND FAMILIES IN KURT'S HOMETOWN OF DARLINGTON, WISCONSIN.
Program accomplishments
- CHARITABLE DONATIONS GIVEN TO CHARITABLE ORGANIZATIONS AND INDIVIDUALS TO FULFILL THE SIEG FOUNDATION'S EXEMPT PURPOSE.Expenses $16,000 · grants $16,000
- COSTS INCURRED TO MAINTAIN THE BALLFIELD ERECTED BY THE FOUNDATION TO PROVIDE OPPORTUNITIES TO YOUNG CHILDREN.
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 31-6665297
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B122)
- Assets (IRS master file)
- $112,204
- Income (IRS master file)
- $68,356
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $236 | $17,847 | $112,204 | XML |
| 990-EZ | December 2023 | $35,483 | $31,656 | $129,815 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 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 31-6665297).
Questions about SIEG FOUNDATION
- What is the EIN of SIEG FOUNDATION?
- The employer identification number (EIN) of SIEG FOUNDATION is 31-6665297.
- Is SIEG FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SIEG FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIEG FOUNDATION 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 SIEG FOUNDATION 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 SIEG FOUNDATION 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 SIEG FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SIEG FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $236, expenses of $17,847 and total assets of $112,204 at year end.
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