Nonprofit · EIN 39-1818362
MODINE MANUFACTURING COMPANY FOUNDATION INC
Tax-exempt · RACINE, WI 53403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-PF | $0 | $200,786 | -$200,786 | $173,509 | $0 | $173,509 |
| March 31, 2025 | 990-PF | $75,000 | $130,670 | -$55,670 | $374,295 | $0 | $374,295 |
| March 31, 2024 | 990-PF | $300,000 | $82,177 | $217,823 | $429,965 | $0 | $429,965 |
Financial details: 990-PF for the year ended March 31, 2026
Revenue
Expenses
- Grants and similar amounts paid
- $200,786
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $200,786
Balance sheet and other
- Total assets, start of year
- $374,295
- Total assets, end of year
- $173,509
- Total liabilities, end of year
- $0
- Net assets, end of year
- $173,509
- Fair market value of assets
- $173,509
- Qualifying distributions
- $200,786
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian J Agen 1500 DeKoven Ave, Racine, WI 53403 | President | 2 | $0 |
| Patrica S Montemurro 1500 DeKoven Ave, Racine, WI 53403 | Treasurer | 2 | $0 |
| Neil D Brinker 1500 DeKoven Ave, Racine, WI 53403 | Director | 2 | $0 |
| Michael B Lucareli 1500 DeKoven Ave, Racine, WI 53403 | Director | 2 | $0 |
| Brian J Agen 1500 DeKoven Ave, Racine, WI 53403 | Director | 2 | $0 |
| Erin J Roth 1500 De Koven Ave, Racine, WI 53403 | Secretary | 2 | $0 |
990-PF for the year ended March 31, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian J Agen 1500 DeKoven Ave, Racine, WI 53403 | President | 2 | $0 |
| Patrica S Montemurro 1500 DeKoven Ave, Racine, WI 53403 | Treasurer | 2 | $0 |
| Neil D Brinker 1500 DeKoven Ave, Racine, WI 53403 | Director | 2 | $0 |
| Michael B Lucareli 1500 DeKoven Ave, Racine, WI 53403 | Director | 2 | $0 |
| Brian J Agen 1500 DeKoven Ave, Racine, WI 53403 | Director | 2 | $0 |
| Erin J Roth 1500 De Koven Ave, Racine, WI 53403 | Secretary | 2 | $0 |
990-PF for the year ended March 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian J Agen 1500 DeKoven Ave, Racine, WI 53403 | President | 2 | $0 |
| Patrica S Montemurro 1500 DeKoven Ave, Racine, WI 53403 | Treasurer | 2 | $0 |
| Neil D Brinker 1500 DeKoven Ave, Racine, WI 53403 | Director | 2 | $0 |
| Michael B Lucareli 1500 DeKoven Ave, Racine, WI 53403 | Director | 2 | $0 |
| Brian J Agen 1500 DeKoven Ave, Racine, WI 53403 | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 DE KOVEN AVE, RACINE, WI 53403-2540
- In care of
- % MICHAEL B LUCARELI
- Signed the 990-PF
- Brian J Agen, President
- Phone
- (262) 636-1462
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-PF on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 39-1818362
- 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
- 1995
- Accounting year ends
- March
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82Z)
- Assets (IRS master file)
- $173,509
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2026 | $0 | $200,786 | $173,509 | XML |
| 990-PF | March 2025 | $75,000 | $130,670 | $374,295 | XML |
| 990-PF | March 2024 | $300,000 | $82,177 | $429,965 | XML |
| 990-PF | March 2023 | – | – | – | IRS |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 2021 | – | – | – | 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 39-1818362).
Questions about MODINE MANUFACTURING COMPANY FOUNDATION INC
- What is the EIN of MODINE MANUFACTURING COMPANY FOUNDATION INC?
- The employer identification number (EIN) of MODINE MANUFACTURING COMPANY FOUNDATION INC is 39-1818362.
- Is MODINE MANUFACTURING COMPANY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to MODINE MANUFACTURING COMPANY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MODINE MANUFACTURING COMPANY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MODINE MANUFACTURING COMPANY FOUNDATION INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MODINE MANUFACTURING COMPANY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2026.
- Who are the officers and directors of MODINE MANUFACTURING COMPANY FOUNDATION INC?
- The 990-PF for the year ended March 31, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does MODINE MANUFACTURING COMPANY FOUNDATION INC have?
- On its 990-PF for the year ended March 31, 2026 it reported revenue of $0, expenses of $200,786 and total assets of $173,509 at year end.
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