Nonprofit · EIN 39-1335177
FOX CITIES RETIREMENT VILLAGE INC
Tax-exempt · NEENAH, WI 54956
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $185,793 | $149,393 | $36,400 | $1,383,657 | $975,135 | $408,522 |
| December 31, 2024 | 990-PF | $172,420 | $116,958 | $55,462 | $1,244,625 | $872,503 | $372,122 |
| December 31, 2023 | 990-PF | $162,437 | $119,601 | $42,836 | $1,102,774 | $786,114 | $316,660 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Interest
- $33,904
- Other income
- $151,889
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $9,790
- Disbursements for charitable purposes
- $1,000
- Excise tax on investment income
- $465
Balance sheet and other
- Total assets, start of year
- $1,244,625
- Total assets, end of year
- $1,383,657
- Total liabilities, end of year
- $975,135
- Net assets, end of year
- $408,522
- Fair market value of assets
- $2,713,598
- Qualifying distributions
- $1,000
- Net investment income
- $33,904
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNETTE PAUL 160 S GREEN BAY RD APT 205, NEENAH, WI 54956 | MANAGER/DIRECTOR | 1 | $4,620 |
| CYNTHIA PETERSON 320 HARRISON ST, NEENAH, WI 54956 | FINANCIAL SECRETARY | 1 | $3,100 |
| JACQUELINE GULLICKSON 160 S GREEN BAY RD APT 109, NEENAH, WI 54956 | SECRETARY/TREASURER | 1 | $1,970 |
| JAMES LARDINOIS 160 S GREEN BAY RD APT 106, NEENAH, WI 54956 | DIRECTOR | 1 | $100 |
| BARRY WITTHUHN 160 S GREEN BAY RD APT 113, NEENAH, WI 54956 | PRESIDENT | 1 | $0 |
| JANE ARPS 160 S GREEN BAY RD APT 206, NEENAH, WI 54956 | VICE PRESIDENT | 1 | $0 |
| JOHN PETERSON 160 S GREEN BAY RD APT 202, NEENAH, WI 54956 | DIRECTOR | 1 | $0 |
| JUDITH HILLIKER 160 S GREEN BAY RD APT 110, NEENAH, WI 54956 | DIRECTOR | 1 | $0 |
| BENNETT HILLIKER 160 S GREEN BAY RD APT 110, NEENAH, WI 54956 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUELINE GULLICKSON 160 S GREEN BAY RD APT 109, NEENAH, WI 54956 | MANAGER/DIRECTOR | 1 | $3,210 |
| CYNTHIA PETERSON 320 HARRISON ST, NEENAH, WI 54956 | FINANCIAL SECRETARY | 1 | $3,190 |
| EMIL LEPPIAHO 160 S GREEN BAY RD APT 107, NEENAH, WI 54956 | PRESIDENT | 1 | $0 |
| JANE ARPS 160 S GREEN BAY RD APT 206, NEENAH, WI 54956 | VICE PRESIDENT | 1 | $0 |
| BENNETT HILLIKER 160 S GREEN BAY RD APT 110, NEENAH, WI 54956 | DIRECTOR | 1 | $0 |
| NANCY BRICCO 160 S GREEN BAY RD APT 208, NEENAH, WI 54956 | DIRECTOR | 1 | $0 |
| JUDITH HILLIKER 160 S GREEN BAY RD APT 110, NEENAH, WI 54956 | DIRECTOR | 1 | $0 |
| BARRY WITTHUHN 160 S GREEN BAY RD APT 113, NEENAH, WI 54956 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUELINE GULLICKSON 160 S GREEN BAY RD APT 109, NEENAH, WI 54956 | MANAGER/DIRECTOR | 1 | $3,370 |
| CYNTHIA PETERSON 320 HARRISON ST, NEENAH, WI 54956 | FINANCIAL SECRETARY | 1 | $2,500 |
| EMIL LEPPIAHO 160 S GREEN BAY RD APT 107, NEENAH, WI 54956 | PRESIDENT | 1 | $0 |
| JANE ARPS 160 S GREEN BAY RD APT 206, NEENAH, WI 54956 | VICE PRESIDENT | 1 | $0 |
| BENNETT HILLIKER 160 S GREEN BAY RD APT 110, NEENAH, WI 54956 | DIRECTOR | 1 | $0 |
| NANCY BRICCO 160 S GREEN BAY RD APT 208, NEENAH, WI 54956 | DIRECTOR | 1 | $0 |
| JUDITH HILLIKER 160 S GREEN BAY RD APT 110, NEENAH, WI 54956 | DIRECTOR | 1 | $0 |
| BARRY WITTHUHN 160 S GREEN BAY RD APT 113, NEENAH, WI 54956 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 160 S GREEN BAY ROAD, NEENAH, WI 54956-2284
- Signed the 990-PF
- ANNETTE PAUL, MANAGER/DIRECTOR
- Phone
- (920) 850-5974
- Return prepared by
- ENDRIES OTTO LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 39-1335177
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,383,657
- Income (IRS master file)
- $185,793
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $185,793 | $149,393 | $1,383,657 | XML |
| 990-PF | December 2024 | $172,420 | $116,958 | $1,244,625 | XML |
| 990-PF | December 2023 | $162,437 | $119,601 | $1,102,774 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 39-1335177).
Questions about FOX CITIES RETIREMENT VILLAGE INC
- What is the EIN of FOX CITIES RETIREMENT VILLAGE INC?
- The employer identification number (EIN) of FOX CITIES RETIREMENT VILLAGE INC is 39-1335177.
- Is FOX CITIES RETIREMENT VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to FOX CITIES RETIREMENT VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does FOX CITIES RETIREMENT VILLAGE INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FOX CITIES RETIREMENT VILLAGE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOX CITIES RETIREMENT VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of FOX CITIES RETIREMENT VILLAGE INC?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 4 received compensation from the organization, the highest $4,620 (ANNETTE PAUL, MANAGER/DIRECTOR).
- How much revenue does FOX CITIES RETIREMENT VILLAGE INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $185,793, expenses of $149,393 and total assets of $1,383,657 at year end.
Other nonprofits in NEENAH
- THEDACARE INC EIN 39-1509362 · last filed 990 for 2025
- INTERNATIONAL CHILDRENS FUND INC EIN 39-1303430 · last filed 990 for 2025
- JJ KELLER & ASSOCIATES INC HEALTH AND WELFARE BENEFIT TRUST EIN 39-1506367 · last filed 990 for 2025
- J J KELLER FOUNDATION INC EIN 39-1683437 · last filed 990-PF for 2025
- VALLEY VNA HEALTH SYSTEMS INC EIN 39-1624803 · last filed 990 for 2025
- REMARKABLE INC EIN 39-0991818 · last filed 990 for 2025
- MENASHA CORPORATION FOUNDATION EIN 39-6047384 · last filed 990-PF for 2025
- ST VINCENT DE PAUL COUNCIL OF NEENAH-MENASHA INC EIN 39-1633256 · last filed 990 for 2025