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Nonprofit · EIN 39-1918462

SUB-ZERO WOLF FOUNDATION INC

Tax-exempt · MADISON, WI 53711

Financials

$194K$913K2023$744K$2.9M2024
Revenue Expenses · by fiscal year end
Financials of SUB-ZERO WOLF FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$744,160$2,853,627-$2,109,467$3,598,722$0$3,598,722
December 31, 2023990-PF$193,972$913,090-$719,118$5,809,152$0$5,809,152
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$139,198
Net gain from sales of assets
$604,962

Expenses

Grants and similar amounts paid
$2,818,500
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$2,830,500
Excise tax on investment income
$10,057

Balance sheet and other

Total assets, start of year
$5,809,152
Total assets, end of year
$3,598,722
Total liabilities, end of year
$0
Net assets, end of year
$3,598,722
Fair market value of assets
$3,598,722
Qualifying distributions
$2,830,500
Net investment income
$744,160

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
JAMES J BAKKE
4717 HAMMERSLEY ROAD, MADISON, WI 537112708
PRESIDENT1$0
DEBORAH A SCHWARTZ
4717 HAMMERSLEY ROAD, MADISON, WI 537112708
VICE PRESIDENT1$0
TONY FOX
4717 HAMMERSLEY ROAD, MADISON, WI 537112708
TREASURER1$0
BLAINE R RENFERT
4717 HAMMERSLEY ROAD, MADISON, WI 537112708
SECRETARY/GENERAL COUNSEL, DIRECTOR1$0
SUSAN A BAKKE
4717 HAMMERSLEY ROAD, MADISON, WI 537112708
DIRECTOR1$0
FREDERICK P SCHWARTZ
4717 HAMMERSLEY ROAD, MADISON, WI 537112708
DIRECTOR1$0
MAGGIE M PASCALY
4717 HAMMERSLEY ROAD, MADISON, WI 537112708
EXECUTIVE DIRECTOR1$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
JAMES J BAKKE
4717 HAMMERSLEY ROAD, MADISON, WI 537112708
PRESIDENT1$0
DEBORAH A SCHWARTZ
4717 HAMMERSLEY ROAD, MADISON, WI 537112708
VICE PRESIDENT1$0
SANDRA S VAN SLYKE
4717 HAMMERSLEY ROAD, MADISON, WI 537112708
TREASURER1$0
BLAINE R RENFERT
4717 HAMMERSLEY ROAD, MADISON, WI 537112708
SECRETARY/GENERAL COUNSEL, DIRECTOR1$0
SUSAN A BAKKE
4717 HAMMERSLEY ROAD, MADISON, WI 537112708
DIRECTOR1$0
FREDERICK P SCHWARTZ
4717 HAMMERSLEY ROAD, MADISON, WI 537112708
DIRECTOR1$0
MAGGIE M PASCALY
4717 HAMMERSLEY ROAD, MADISON, WI 537112708
EXECUTIVE DIRECTOR1$0

Address and contacts

Address (IRS master file)
4717 HAMMERSLEY RD, MADISON, WI 53711-2708
In care of
% SUB-ZERO GROUP INC
Signed the 990-PF
JAMES J BAKKE, PRESIDENT/DIRECTOR
Phone
(608) 271-2233
Return prepared by
BAKER TILLY ADVISORY GROUP LP

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
39-1918462
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
1998
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$3,598,722
Income (IRS master file)
$3,592,896

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$744,160$2,853,627$3,598,722XML
990-PFDecember 2023$193,972$913,090$5,809,152XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 39-1918462).

Questions about SUB-ZERO WOLF FOUNDATION INC

What is the EIN of SUB-ZERO WOLF FOUNDATION INC?
The employer identification number (EIN) of SUB-ZERO WOLF FOUNDATION INC is 39-1918462.
Is SUB-ZERO WOLF FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to SUB-ZERO WOLF FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SUB-ZERO WOLF FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of SUB-ZERO WOLF FOUNDATION INC 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 SUB-ZERO WOLF FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of SUB-ZERO WOLF FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does SUB-ZERO WOLF FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $744,160, expenses of $2,853,627 and total assets of $3,598,722 at year end.

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