Nonprofit · EIN 39-1654230
GENTINE FOUNDATION INC
Tax-exempt · PLYMOUTH, WI 53073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $536,869 | $733,717 | -$196,848 | $9,047,503 | $0 | $9,047,503 |
| December 31, 2024 | 990-PF | $617,385 | $596,739 | $20,646 | $9,244,351 | $0 | $9,244,351 |
| December 31, 2023 | 990-PF | $504,201 | $586,673 | -$82,472 | $9,223,705 | $0 | $9,223,705 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $346,598
- Net gain from sales of assets
- $191,001
- Other income
- -$730
Expenses
- Grants and similar amounts paid
- $665,000
- Disbursements for charitable purposes
- $665,000
- Excise tax on investment income
- $6,638
Balance sheet and other
- Total assets, start of year
- $9,244,351
- Total assets, end of year
- $9,047,503
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,047,503
- Fair market value of assets
- $13,489,544
- Qualifying distributions
- $679,800
- Net investment income
- $536,869
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 |
|---|---|---|---|
| TRACEY DORSEY ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | PRESIDENT | 1 | $0 |
| LEE M GENTINE ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | TREASURER | 1 | $0 |
| NICOLE MCEVOY ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | VICE PRESIDENT | 1 | $0 |
| TRINA STEPHENS ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | DIRECTOR | 1 | $0 |
| TONY GENTINE ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | DIRECTOR | 1 | $0 |
| RAE LYNN KOLLBAUM ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | DIRECTOR | 1 | $0 |
| ANN STURZL ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | DIRECTOR | 1 | $0 |
| LARRY GENTINE ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | DIRECTOR | 1 | $0 |
| JOSH GENTINE ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | DIRECTOR | 1 | $0 |
| MARGARET GENTINE ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | DIRECTOR | 1 | $0 |
| JUDY WANIOREK ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | SECRETARY | 3 | $0 |
990-PF for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY DORSEY ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | PRESIDENT | 1 | $0 |
| LOUIS P GENTINE ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | VICE PRESIDENT | 1 | $0 |
| LEE M GENTINE ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | TREASURER | 1 | $0 |
| NICOLE MCEVOY ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | SECRETARY | 1 | $0 |
| TRINA STEPHENS ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | DIRECTOR | 1 | $0 |
| TONY GENTINE ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | DIRECTOR | 1 | $0 |
| LEAH RUH ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | DIRECTOR | 1 | $0 |
| ANN STURZL ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | DIRECTOR | 1 | $0 |
| LARRY GENTINE ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | DIRECTOR | 1 | $0 |
| JOSH GENTINE ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY DORSEY ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | PRESIDENT | 1 | $0 |
| LOUIS P GENTINE ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | VICE PRESIDENT | 1 | $0 |
| LEE M GENTINE ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | TREASURER | 1 | $0 |
| NICOLE MCEVOY ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | SECRETARY | 1 | $0 |
| TRINA STEPHENS ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | DIRECTOR | 1 | $0 |
| TONY GENTINE ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | DIRECTOR | 1 | $0 |
| LEAH RUH ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | DIRECTOR | 1 | $0 |
| ANN STURZL ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | DIRECTOR | 1 | $0 |
| LARRY GENTINE ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | DIRECTOR | 1 | $0 |
| JOSH GENTINE ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 464, PLYMOUTH, WI 53073-0464
- In care of
- % LEE GENTINE
- Signed the 990-PF
- LEE M GENTINE, TREASURER
- Phone
- (920) 627-0252
- Return prepared by
- CedarView 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
- 39-1654230
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $9,047,503
- Income (IRS master file)
- $1,790,403
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $536,869 | $733,717 | $9,047,503 | IRS |
| 990-PF | December 2024 | $617,385 | $596,739 | $9,244,351 | IRS |
| 990-PF | December 2023 | $504,201 | $586,673 | $9,223,705 | 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 39-1654230).
Questions about GENTINE FOUNDATION INC
- What is the EIN of GENTINE FOUNDATION INC?
- The employer identification number (EIN) of GENTINE FOUNDATION INC is 39-1654230.
- Is GENTINE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to GENTINE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GENTINE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GENTINE FOUNDATION 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 GENTINE FOUNDATION 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 GENTINE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does GENTINE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $536,869, expenses of $733,717 and total assets of $9,047,503 at year end.
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