Nonprofit · EIN 39-1922280
PJ HEDEEN & CHILDREN FOUNDATION INC
Tax-exempt · STURGEON BAY, WI 54235
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $35,241 | $27,243 | $7,998 | $322,370 | $0 | $322,370 |
| December 31, 2024 | 990-PF | $22,942 | $24,172 | -$1,230 | $314,372 | $0 | $314,372 |
| December 31, 2023 | 990-PF | $21,447 | $26,977 | -$5,530 | $315,602 | $0 | $315,602 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $4,305
- Net gain from sales of assets
- $16,940
- Other income
- $13,996
Expenses
- Grants and similar amounts paid
- $26,000
- Disbursements for charitable purposes
- $26,000
- Excise tax on investment income
- $475
Balance sheet and other
- Total assets, start of year
- $314,372
- Total assets, end of year
- $322,370
- Total liabilities, end of year
- $0
- Net assets, end of year
- $322,370
- Fair market value of assets
- $426,240
- Qualifying distributions
- $26,000
- Net investment income
- $35,241
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 |
|---|---|---|---|
| PATTI HEDEEN 4716 MARTIN RD, STURGEON BAY, WI 54235 | PRESIDENT | 1 | $0 |
| NICHOLE HEDEEN 4716 MARTIN RD, STURGEON BAY, WI 54235 | SECRETARY | 1 | $0 |
| JUSTUS HEDEEN 1017 HOKS RIDGE LN, DE PERE, WI 54115 | TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTI HEDEEN 4716 MARTIN RD, STURGEON BAY, WI 54235 | PRESIDENT | 1 | $0 |
| NICHOLE HEDEEN 4716 MARTIN RD, STURGEON BAY, WI 54235 | SECRETARY | 1 | $0 |
| JUSTUS HEDEEN 1017 HOKS RIDGE LN, DE PERE, WI 54115 | TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTI HEDEEN 4716 MARTIN RD, STURGEON BAY, WI 54235 | PRESIDENT | 0 | $0 |
| NICHOLE HEDEEN 4716 MARTIN RD, STURGEON BAY, WI 54235 | VICE PRESIDE | 0 | $0 |
| JUSTUS HEDEEN 1017 HOKS RIDGE LN, DE PERE, WI 54115 | TREASURER | 0 | $0 |
| BARRET HEDEEN 104 PEMBROOK CR, LAKE BLUFF, IL 60044 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4716 MARTIN RD, STURGEON BAY, WI 54235-8151
- In care of
- % PATTI JO HEDEEN
- Signed the 990-PF
- PATTI HEDEEN, PRESIDENT
- Phone
- (920) 309-2999
- Return prepared by
- CATALYST CONSULTING GROUP 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
- 39-1922280
- 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
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90Z)
- Assets (IRS master file)
- $322,370
- Income (IRS master file)
- $35,241
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $35,241 | $27,243 | $322,370 | IRS |
| 990-PF | December 2024 | $22,942 | $24,172 | $314,372 | IRS |
| 990-PF | December 2023 | $21,447 | $26,977 | $315,602 | 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 39-1922280).
Questions about PJ HEDEEN & CHILDREN FOUNDATION INC
- What is the EIN of PJ HEDEEN & CHILDREN FOUNDATION INC?
- The employer identification number (EIN) of PJ HEDEEN & CHILDREN FOUNDATION INC is 39-1922280.
- Is PJ HEDEEN & CHILDREN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to PJ HEDEEN & CHILDREN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PJ HEDEEN & CHILDREN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PJ HEDEEN & CHILDREN 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 PJ HEDEEN & CHILDREN 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 PJ HEDEEN & CHILDREN FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PJ HEDEEN & CHILDREN FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $35,241, expenses of $27,243 and total assets of $322,370 at year end.
Other nonprofits in STURGEON BAY
- DOOR COUNTY COMMUNITY FOUNDATION INC EIN 39-1980685 · last filed 990 for 2025
- UNITED WAY OF DOOR COUNTY INC EIN 39-1799879 · last filed 990 for 2024
- DUANE H AND DOROTHY M BLUEMKE CHARITABLE FOUNDATION LTD EIN 20-2058965 · last filed 990-PF for 2024
- STURGEON BAY VISITOR & CONVENTION BUREAU INC EIN 39-1801595 · last filed 990 for 2024
- DOOR CANCER INC EIN 39-1941693 · last filed 990 for 2025
- P A T H OF DOOR COUNTY EIN 81-1454997 · last filed 990-EZ for 2024
- FRIENDS OF POTAWATOMI STATE PARK INC EIN 39-1843008 · last filed 990-EZ for 2025
- BORDUI FOUNDATION EIN 04-3593793 · last filed 990-PF for 2025
All nonprofits in STURGEON BAY · Wisconsin · Philanthropy, voluntarism and grantmaking foundations