Nonprofit · EIN 39-1577283
ST ROSE OF LIMA CHARITABLE CORPORATION AT CADOTT WISC
Tax-exempt · CHIPPEWA FALLS, WI 54729
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $16,339 | $26,150 | -$9,811 | $239,263 | $0 | $239,263 |
| December 31, 2024 | 990-PF | $30,616 | $29,521 | $1,095 | $249,074 | $0 | $249,074 |
| December 31, 2023 | 990-PF | $6,588 | $33,603 | -$27,015 | $247,979 | $0 | $247,979 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $8,368
- Interest
- $41
- Net gain from sales of assets
- $6,404
- Other income
- $1,526
Expenses
- Grants and similar amounts paid
- $23,294
- Disbursements for charitable purposes
- $23,294
- Excise tax on investment income
- $187
Balance sheet and other
- Total assets, start of year
- $249,074
- Total assets, end of year
- $239,263
- Total liabilities, end of year
- $0
- Net assets, end of year
- $239,263
- Fair market value of assets
- $438,870
- Qualifying distributions
- $23,294
- Net investment income
- $16,339
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 |
|---|---|---|---|
| ROBERT A IRWIN 3304 270TH ST, CADOTT, WI 54727 | PRESIDENT | 10 | $0 |
| JAMES R DOBRZYNSKI 10136 250TH ST, CADOTT, WI 54727 | VICE PRES | 10 | $0 |
| RANDY BOWE 5759 COUNTY HWY K, CHIPPEWA FALLS, WI 54729 | SECTRES | 10 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT A IRWIN 3304 270TH ST, CADOTT, WI 54727 | PRESIDENT | 10 | $0 |
| JAMES R DOBRZYNSKI 10136 250TH ST, CADOTT, WI 54727 | VICE PRES | 10 | $0 |
| RANDY BOWE 5759 COUNTY HWY K, CHIPPEWA FALLS, WI 54729 | SECTRES | 10 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT A IRWIN 3304 270TH ST, CADOTT, WI 54727 | PRESIDENT | 10 | $0 |
| JAMES R DOBRZYNSKI 10136 250TH ST, CADOTT, WI 54727 | VICE PRES | 10 | $0 |
| RANDY BOWE 5759 COUNTY HWY K, CHIPPEWA FALLS, WI 54729 | SECTRES | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 5759 CTY TK K, CHIPPEWA FALLS, WI 54729-0000
- In care of
- % RANDY BOWE
- Signed the 990-PF
- RANDY BOWE, TREASURER
- Phone
- (715) 723-2728
- Return prepared by
- SEEMAN TAX & FINANCIAL 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
- 39-1577283
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $239,263
- Income (IRS master file)
- $33,082
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $16,339 | $26,150 | $239,263 | IRS |
| 990-PF | December 2024 | $30,616 | $29,521 | $249,074 | IRS |
| 990-PF | December 2023 | $6,588 | $33,603 | $247,979 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 39-1577283).
Questions about ST ROSE OF LIMA CHARITABLE CORPORATION AT CADOTT WISC
- What is the EIN of ST ROSE OF LIMA CHARITABLE CORPORATION AT CADOTT WISC?
- The employer identification number (EIN) of ST ROSE OF LIMA CHARITABLE CORPORATION AT CADOTT WISC is 39-1577283.
- Is ST ROSE OF LIMA CHARITABLE CORPORATION AT CADOTT WISC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to ST ROSE OF LIMA CHARITABLE CORPORATION AT CADOTT WISC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ST ROSE OF LIMA CHARITABLE CORPORATION AT CADOTT WISC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ST ROSE OF LIMA CHARITABLE CORPORATION AT CADOTT WISC 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 ST ROSE OF LIMA CHARITABLE CORPORATION AT CADOTT WISC 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 ST ROSE OF LIMA CHARITABLE CORPORATION AT CADOTT WISC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ST ROSE OF LIMA CHARITABLE CORPORATION AT CADOTT WISC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $16,339, expenses of $26,150 and total assets of $239,263 at year end.
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- B A MASON TRUST EIN 39-6075816 · last filed 990-PF for 2025
- JIM & JENNIFER ROONEY FAMILY FOUNDATION INC EIN 83-2637666 · last filed 990-PF for 2024
- HUB HOMELESS SERVICES INC EIN 84-4406703 · last filed 990 for 2025
- BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM EIN 35-2475069 · last filed 990-N for 2024
- BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM EIN 39-1452714 · last filed 990-N for 2024
- BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM EIN 39-1564365 · last filed 990-N for 2025