Nonprofit · EIN 39-1603279
VIROQUA AREA FOUNDATION
Tax-exempt · VIROQUA, WI 54665
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $398,516 | $220,706 | $177,810 | $3,335,887 | $0 | $3,335,887 |
| December 31, 2023 | 990 | $252,112 | $178,983 | $73,129 | $3,123,675 | $0 | $3,123,675 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $222,449
- Program service revenue
- $0
- Investment income
- $176,067
- Net gain from sales of assets
- $95,095
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $169,848
- Compensation of officers, directors and key employees
- $3,000
- Salaries, compensation and benefits (total)
- $3,000
- Professional fundraising fees
- $0
- Accounting fees
- $7,700
- Program services (functional)
- $197,422
- Management and general (functional)
- $23,284
Balance sheet and other
- Total assets, start of year
- $3,123,675
- Total assets, end of year
- $3,335,887
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,335,887
- Publicly traded securities
- $2,683,843
- Net assets without donor restrictions
- $200,019
- Net assets with donor restrictions
- $3,135,868
- Gross receipts
- $649,394
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1988
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA MALLIET | TREASURER Trustee or director, Officer | 20 | $3,000 |
| GEORGE HOPKINS | PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| ANGELA LAWRENCE | SECRETARY Trustee or director, Officer | 20 | $0 |
| MARK BRUEGGEN | MEMBER Trustee or director | 0.3 | $0 |
| R PAUL BUHR | MEMBER Trustee or director | 0.3 | $0 |
| CHRIS CLEMENS | MEMBER Trustee or director | 0.3 | $0 |
| ANGIE DAHL | MEMBER Trustee or director | 0.3 | $0 |
| JANIE FELTON | MEMBER Trustee or director | 0.3 | $0 |
| SUSAN NOBLE | MEMBER Trustee or director | 0.3 | $0 |
| TJ SEMANCHIN | MEMBER Trustee or director | 0.3 | $0 |
| TOM WESTON | MEMBER Trustee or director | 0.3 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA MALLIET | TREASURER Trustee or director, Officer | 10 | $1,750 |
| ANGELA LAWRENCE | SECRETARY Trustee or director, Officer | 4 | $100 |
| GEORGE HOPKINS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK BRUEGGEN | MEMBER Trustee or director | 1 | $0 |
| R PAUL BUHR | MEMBER Trustee or director | 1 | $0 |
| ANGIE DAHL | MEMBER Trustee or director | 1 | $0 |
| ROGER HANSON | MEMBER Trustee or director | 1 | $0 |
| SHAWNA STRINGHAM | MEMBER Trustee or director | 1 | $0 |
| SUSAN NOBLE | MEMBER Trustee or director | 1 | $0 |
| TOM WESTON | MEMBER Trustee or director | 1 | $0 |
| SIGURD MOLLAND | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 262, VIROQUA, WI 54665-0262
- In care of
- % STATE BANK OF VIROQUA
- Principal officer (990 for 2024)
- SANDRA MALLIET, PO BOX 262, VIROQUA, WI 54665
- Signed the 990
- SANDRA MALLIET, TREASURER
- Phone
- (608) 778-7199
- Return prepared by
- JOHNSON BLOCK & CO INC
Mission
TO ENCOURAGE AND PROMOTE WORTHWHILE CHARITABLE ENTERPRISE IN AND AROUND THE VIROQUA AREA. THE FOUNDATION PROVIDES A MECHANISM FOR PEOPLE OF GOODWILL INTERESTED IN THE VIROQUA AREA TO MAKE DONATIONS FOR THE IMPROVEMENT OF QUALITY OF LIFE WITHIN THE AREA FOR PRESENT AND FUTURE ENDEAVORS.
Program accomplishments
- THE FOUNDATION DISTRIBUTES COMMUNITY SCHOLARSHIPS TO QUALIFYING STUDENTS AT LOCAL SCHOOLS BASED UPON GRADE POINT, NEED, AND RESIDENCY.Expenses $130,700 · grants $130,700
- THE FOUNDATION OPERATES OTHER PROGRAMS FOR GRANTS TO THE VIROQUA COMMUNITY FOR PURPOSES OF COMMUNITY IMPROVEMENT AND BETTERMENT.Expenses $66,722 · grants $39,148
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1603279
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $3,335,887
- Income (IRS master file)
- $649,394
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $398,516 | $220,706 | $3,335,887 | XML |
| 990 | December 2023 | $252,112 | $178,983 | $3,123,675 | XML |
| 990 | December 2022 | $260,750 | $246,814 | $2,896,622 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 39-1603279).
Questions about VIROQUA AREA FOUNDATION
- What is the EIN of VIROQUA AREA FOUNDATION?
- The employer identification number (EIN) of VIROQUA AREA FOUNDATION is 39-1603279.
- Is VIROQUA AREA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to VIROQUA AREA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VIROQUA AREA 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 VIROQUA AREA 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 VIROQUA AREA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VIROQUA AREA FOUNDATION?
- The 990 for the year ended December 31, 2024 names SANDRA MALLIET.
- Who are the officers and directors of VIROQUA AREA FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $3,000 (SANDRA MALLIET, TREASURER).
- How much revenue does VIROQUA AREA FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $398,516, expenses of $220,706 and total assets of $3,335,887 at year end.
Other nonprofits in VIROQUA
- VERNON MEMORIAL HEALTHCARE INC EIN 39-0806404 · last filed 990 for 2025
- VERNON AREA REHABILITATION CENTER INC EIN 39-1211167 · last filed 990 for 2024
- MIDWEST ORGANIC SERVICES ASSOCIATION INC EIN 39-1958817 · last filed 990 for 2024
- PRAIRIE ENTHUSIASTS INC EIN 39-1601574 · last filed 990 for 2025
- PLEASANT RIDGE SCHOOL INC EIN 39-1357578 · last filed 990 for 2025
- CORNUCOPIA INSTITUTE INCORPORATED EIN 20-1075143 · last filed 990 for 2024
- HIGH SCHOOL YOUTH INITIATIVE INC EIN 39-1906073 · last filed 990 for 2025
- VERNON COUNTY AGRICULTURAL SOCIETY EIN 39-0831716 · last filed 990 for 2025
All nonprofits in VIROQUA · Wisconsin · Philanthropy, voluntarism and grantmaking foundations