Nonprofit · EIN 39-1980507
SAVANNA OAK FOUNDATION INC
Tax-exempt · MADISON, WI 53705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $98,668 | $66,911 | $31,757 | $919,009 | $0 | $919,009 |
| December 31, 2023 | 990-PF | $129,477 | $59,279 | $70,198 | $841,293 | $0 | $841,293 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $44,500
- Dividends
- $11,151
- Interest
- $5,084
- Net gain from sales of assets
- $28,450
- Other income
- $9,483
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,078
- Salaries, compensation and benefits (total)
- $22,242
- Disbursements for charitable purposes
- $59,199
- Excise tax on investment income
- $646
Balance sheet and other
- Total assets, start of year
- $841,293
- Total assets, end of year
- $919,009
- Total liabilities, end of year
- $0
- Net assets, end of year
- $919,009
- Fair market value of assets
- $919,009
- Qualifying distributions
- $59,199
- Net investment income
- $54,168
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN SLAPNICK 1723 SUMMIT AVENUE, MADISON, WI 53726 | DIRECTOR | 0.5 | $6,078 |
| KATHERINE M BROCK 1227 DARTMOUTH ROAD, MADISON, WI 53705 | PRES, TREAS, SEC AND DIRECTOR | 1 | $0 |
| BRIAN T BROCK 11620 S 37TH AVENUE, LAVEEN, AZ 85339 | DIRECTOR | 0.5 | $0 |
| EMILY K BROCK 1227 DARTMOUTH ROAD, MADISON, WI 53705 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE M BROCK 1227 DARTMOUTH ROAD, MADISON, WI 53705 | PRES, TREAS, SEC AND DIRECTOR | 1 | $0 |
| BRIAN T BROCK 11620 S 37TH AVENUE, LAVEEN, AZ 85339 | DIRECTOR | 0.5 | $0 |
| EMILY K BROCK 1227 DARTMOUTH ROAD, MADISON, WI 53705 | DIRECTOR | 0.5 | $0 |
| SUSAN SLAPNICK 1723 SUMMIT AVENUE, MADISON, WI 53726 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1227 DARTMOUTH RD, MADISON, WI 53705-2213
- In care of
- % THOMAS D BROCK
- Signed the 990-PF
- KATHERINE BROCK, PRESIDENT
- Phone
- (608) 238-5050
- Website
- WWW.SAVANNAOAK.ORG
- Return prepared by
- JOHNSON BLOCK & CO INC
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 | Not 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
- 39-1980507
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $919,009
- Income (IRS master file)
- $131,944
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $98,668 | $66,911 | $919,009 | XML |
| 990-PF | December 2023 | $129,477 | $59,279 | $841,293 | 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 39-1980507).
Questions about SAVANNA OAK FOUNDATION INC
- What is the EIN of SAVANNA OAK FOUNDATION INC?
- The employer identification number (EIN) of SAVANNA OAK FOUNDATION INC is 39-1980507.
- Is SAVANNA OAK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SAVANNA OAK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SAVANNA OAK FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SAVANNA OAK 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 SAVANNA OAK 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 SAVANNA OAK FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $6,078 (SUSAN SLAPNICK, DIRECTOR).
- How much revenue does SAVANNA OAK FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $98,668, expenses of $66,911 and total assets of $919,009 at year end.
Other nonprofits in MADISON
- SLIPSTREAM GROUP INC EIN 39-1356152 · last filed 990 for 2024
- OUTRIDER FOUNDATION INC EIN 39-1947995 · last filed 990-PF for 2025
- CLEAN WISCONSIN INC EIN 39-1413448 · last filed 990 for 2025
- OLBRICH BOTANICAL SOCIETY INC EIN 39-1357247 · last filed 990 for 2024
- SAVANNA INSTITUTE EIN 46-3004682 · last filed 990 for 2024
- WISCONSIN CONSERVATION VOICES INC EIN 73-1628891 · last filed 990 for 2024
- GREEN FOREST INC EIN 61-1548166 · last filed 990-PF for 2025
- GROUNDSWELL CONSERVANCY INC EIN 39-1452825 · last filed 990 for 2025