Nonprofit · EIN 35-2232375
WAUNAKEE COMMUNITY FOUNDATION INC
Tax-exempt · WAUNAKEE, WI 53597
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | -$10,759 | $17,248 | -$28,007 | $93,626 | $0 | $93,626 |
| December 31, 2023 | 990-EZ | $3,312 | $9,674 | -$6,362 | $121,633 | $0 | $121,633 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $767
- Net income from fundraising events
- -$11,526
Expenses
- Grants and similar amounts paid
- $14,600
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $2,648
Balance sheet and other
- Total assets, start of year
- $121,633
- Total assets, end of year
- $93,626
- Total liabilities, end of year
- $0
- Net assets, end of year
- $93,626
- Cash, savings and investments
- $93,626
- Gross receipts
- $156,662
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 |
|---|---|---|---|
| Kevin Laffey | President & Director | 1 | $0 |
| Philip Simon | Vice President & Director | 1 | $0 |
| Brian Grabarski | Secretary & Director | 1 | $0 |
| Al Dassow | Treasurer & Director | 1 | $0 |
| Steven Kraus | Director | 1 | $0 |
| Karen Greiber | Director | 1 | $0 |
| Ken Ballweg | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Laffey | President & Director | 1 | $0 |
| Philip Simon | Vice President & Director | 1 | $0 |
| Brian Grabarski | Secretary & Director | 1 | $0 |
| Al Dassow | Treasurer & Director | 1 | $0 |
| Steven Kraus | Director | 1 | $0 |
| Karen Greiber | Director | 1 | $0 |
| Ken Ballweg | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 817 S DIVISION ST, WAUNAKEE, WI 53597-1415
- In care of
- % KEVIN LAFFEY
- Mailing address (990-N for 2012)
- 817 South Division Street, Waunakee WI 53597
- Principal officer (990-N for 2012)
- Kevin Laffey, 100 Wilburn Road, Sun Prairie WI 53590
- Signed the 990-EZ
- Al Dassow, Treasurer
- Phone
- (608) 255-8000
- Website
- www.waunakeefoundation.com
- Return prepared by
- TALENT INSURANCE & FINANCIAL SOLUTIONS L
Mission
Enrichment of the Waunakee Community
Program accomplishments
- Donations were made to the Knights of Columbus.grants $15,200
- Donations were made to the Waunakee Rotary Club.grants $15,200
- Donations were made to the Waunakee Lions Club.grants $15,200
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
- 35-2232375
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $93,626
- Income (IRS master file)
- $156,662
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | -$10,759 | $17,248 | $93,626 | XML |
| 990-EZ | December 2023 | $3,312 | $9,674 | $121,633 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Kevin Laffey | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 35-2232375).
Questions about WAUNAKEE COMMUNITY FOUNDATION INC
- What is the EIN of WAUNAKEE COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of WAUNAKEE COMMUNITY FOUNDATION INC is 35-2232375.
- Is WAUNAKEE COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to WAUNAKEE COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAUNAKEE COMMUNITY FOUNDATION INC 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 WAUNAKEE COMMUNITY 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 WAUNAKEE COMMUNITY 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 is the principal officer of WAUNAKEE COMMUNITY FOUNDATION INC?
- The 990-N for 2012 names Kevin Laffey.
- Who are the officers and directors of WAUNAKEE COMMUNITY FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does WAUNAKEE COMMUNITY FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of -$10,759, expenses of $17,248 and total assets of $93,626 at year end.
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