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Nonprofit · EIN 35-2396254

UW-PLATTEVILLE REAL ESTATE FOUNDATION INC

Tax-exempt · PLATTEVILLE, WI 53818

Financials

$6.3M$4.8M2022$6.3M$5.2M2023$6.3M$5.5M2024
Revenue Expenses · by fiscal year end
Financials of UW-PLATTEVILLE REAL ESTATE FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$6,316,088$5,460,753$855,335$43,824,191$36,576,759$7,247,432
June 30, 2024990$6,340,409$5,183,124$1,157,285$43,446,705$37,694,100$5,752,605
June 30, 2023990$6,300,415$4,835,938$1,464,477$42,879,928$38,984,860$3,895,068
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$5,970,620
Investment income
$268,820
Net gain from sales of assets
$64,764
Other revenue
$76,648

Expenses

Grants and similar amounts paid
$500,000
Compensation of officers, directors and key employees
$30,948
Other salaries and wages
$394,479
Salaries, compensation and benefits (total)
$571,713
Professional fundraising fees
$0
Legal fees
$16,542
Accounting fees
$48,095
Occupancy
$697,534
Travel
$10,639
Depreciation
$1,780,590
Program services (functional)
$5,372,141
Management and general (functional)
$88,612

Balance sheet and other

Total assets, start of year
$43,446,705
Total assets, end of year
$43,824,191
Total liabilities, end of year
$36,576,759
Net assets, end of year
$7,247,432
Land, buildings and equipment
$30,694,194
Publicly traded securities
$10,299,912
Net assets without donor restrictions
$7,247,432
Gross receipts
$6,393,440
Employees
1
Volunteers
6
Year formed
2011
State of legal domicile
WI

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 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
WILLIAM KLOSTEREXECUTIVE DIRECTOR (THROUGH 04/25)
Officer
20$22,302$3,122
JOHN BOLDTPRESIDENT
Trustee or director, Officer
1$0$0
JOE BUNKERVICE PRESIDENT
Trustee or director, Officer
1$0$0
ROBERT VOSBERGSECRETARY/TREASURER
Trustee or director, Officer
1$0$0
DAVID BROIHAHNDIRECTOR
Trustee or director
1$0$0
JEFFERY MATTHIASDIRECTOR
Trustee or director
1$0$0
GERI ZAUCHEEXECUTIVE DIRECTOR (BEG 04/25)
Officer
20$0$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
WILLIAM KLOSTEREXECUTIVE DIRECTOR
Officer
20$23,440$3,226
JOHN BOLDTPRESIDENT
Trustee or director, Officer
1$0$0
ROBERT VOSBERGSECRETARY/TREASURER
Trustee or director, Officer
1$0$0
JOE BUNKERVICE PRESIDENT
Trustee or director, Officer
1$0$0
BARBARA PRINDIVILLEDIRECTOR
Trustee or director
1$0$0
JEROLD P FRANKEDIRECTOR
Trustee or director
1$0$0
DAVID BROIHAHNDIRECTOR
Trustee or director
1$0$0
JEFFERY MATTHIASDIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
WILLIAM KLOSTEREXECUTIVE DIRECTOR
Officer
20$22,680$3,447
JOHN BOLDTPRESIDENT
Trustee or director, Officer
1$0$0
ROBERT STENSTROMVICE PRESIDENT
Trustee or director, Officer
1$0$0
ROBERT VOSBERGSECRETARY/TREASURER
Trustee or director, Officer
1$0$0
JOE BUNKERDIRECTOR
Trustee or director
1$0$0
BARBARA PRINDIVILLEDIRECTOR
Trustee or director
1$0$0
JEROLD P FRANKEDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
190 MARKET ST, PLATTEVILLE, WI 53818-2561
In care of
% WILLIAM J KLOSTER EXE DIR
Principal officer (990 for 2024)
JOE BUNKER, 190 MARKET STREET, PLATTEVILLE, WI 53818
Signed the 990
JOE BUNKER, PRESIDENT
Phone
(608) 330-1342
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

TO ACCEPT, ACQUIRE, LEASE, HOLD, DEVELOP, OPERATE, MANAGE, SELL, TRANSFER AND OTHERWISE DEAL IN REAL ESTATE FOR FURTHERANCE OF THE PURPOSES OF THE UW-PLATTEVILLE FOUNDATION, INC.

990 for the year ended June 30, 2025

Program accomplishments

  • THE REAL ESTATE FOUNDATION MANAGED THE DEVELOPMENT OF A RESIDENCE HALL, ROUNTREE COMMONS, WHICH WAS PUT INTO USE AT THE END OF AUGUST 2012. THE REAL ESTATE FOUNDATION CONTRACTED A THIRD PARTY TO MANAGE THE DAILY OPERATIONS OF ROUNTREE COMMONS AFTER CONSTRUCTION WAS COMPLETED. A SECOND RESIDENCE HALL, BRIDGEWAY COMMONS, WAS CONSTRUCTED AND PUT INTO USE IN AUGUST 2013. THE REAL ESTATE FOUNDATION LEASED BRIDGEWAY COMMONS TO THE UNIVERSITY OF WISCONSIN - PLATTEVILLE AND ALL DAILY OPERATIONS OF THE RESIDENCE HALL ARE MANAGED BY THE UNIVERSITY. BOTH BUILDINGS SUPPORT THE ACTIVITIES OF UW-PLATTEVILLE PRIMARILY AS HOUSING. THE OPERATIONS ALSO INCLUDE FOOD SERVICES AND PARKING. THE REAL ESTATE FOUNDATION RENTS SPACE TO THE UNIVERSITY IN ROUNTREE COMMONS FOR A SMALL CAFE AND A SMALL PARKING LOT. DURING THE SUMMER MONTHS, ROUNTREE COMMONS ALSO PROVIDES HOUSING FOR CAMPS AND CONFERENCES SPONSORED BY THE UNIVERSITY.
    Expenses $5,372,141 · grants $500,000 · revenue $6,047,268

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
35-2396254
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type I
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2011
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$43,824,191
Income (IRS master file)
$6,393,440

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$6,316,088$5,460,753$43,824,191XML
990June 2024$6,340,409$5,183,124$43,446,705XML
990June 2023$6,300,415$4,835,938$42,879,928XML
990June 2022$5,901,983$5,113,002$45,856,338IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 35-2396254).

Questions about UW-PLATTEVILLE REAL ESTATE FOUNDATION INC

What is the EIN of UW-PLATTEVILLE REAL ESTATE FOUNDATION INC?
The employer identification number (EIN) of UW-PLATTEVILLE REAL ESTATE FOUNDATION INC is 35-2396254.
Is UW-PLATTEVILLE REAL ESTATE FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to UW-PLATTEVILLE REAL ESTATE FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does UW-PLATTEVILLE REAL ESTATE 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 UW-PLATTEVILLE REAL ESTATE FOUNDATION INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UW-PLATTEVILLE REAL ESTATE FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of UW-PLATTEVILLE REAL ESTATE FOUNDATION INC?
The 990 for the year ended June 30, 2025 names JOE BUNKER.
Who are the officers and directors of UW-PLATTEVILLE REAL ESTATE FOUNDATION INC?
The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $22,302 (WILLIAM KLOSTER, EXECUTIVE DIRECTOR (THROUGH 04/25)).
How much revenue does UW-PLATTEVILLE REAL ESTATE FOUNDATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $6,316,088, expenses of $5,460,753 and total assets of $43,824,191 at year end.

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