Nonprofit · EIN 39-6734720
MARY E FITZ MEMORIAL PARK TR
Also known as STEANS PHILLIP M TTEE
Tax-exempt (reinstated) · MENOMONIE, WI 54751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,423 | $32,886 | -$30,463 | $688,749 | $0 | $688,749 |
| December 31, 2023 | 990-PF | $9,768 | $33,028 | -$23,260 | $669,935 | $0 | $669,935 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $12,072
- Net gain from sales of assets
- -$9,649
Expenses
- Grants and similar amounts paid
- $23,390
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $23,390
- Excise tax on investment income
- $41
Balance sheet and other
- Total assets, start of year
- $669,935
- Total assets, end of year
- $688,749
- Total liabilities, end of year
- $0
- Net assets, end of year
- $688,749
- Fair market value of assets
- $688,749
- Qualifying distributions
- $23,390
- Net investment income
- $12,072
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 |
|---|---|---|---|
| LANDMARK CONSERVANCY 500 E MAIN STREET, MENOMONIE, WI 54751 | TRUSTEE | 5 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANDMARK CONSERVANCY 500 E MAIN STREET, MENOMONIE, WI 54751 | TRUSTEE | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 500 MAIN ST E STE 307, MENOMONIE, WI 54751-2513
- In care of
- % PHILLIP STEANS
- Signed the 990-PF
- GREG HILDING, OFFICER
- Phone
- (715) 235-8850
- Return prepared by
- CLIFTONLARSONALLEN LLP
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
- 39-6734720
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Environment (C34)
- Assets (IRS master file)
- $688,749
- Income (IRS master file)
- $12,072
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective May 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,423 | $32,886 | $688,749 | XML |
| 990-PF | December 2023 | $9,768 | $33,028 | $669,935 | XML |
| 990-PF | December 2022 | – | – | – | 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 39-6734720).
Questions about MARY E FITZ MEMORIAL PARK TR
- What is the EIN of MARY E FITZ MEMORIAL PARK TR?
- The employer identification number (EIN) of MARY E FITZ MEMORIAL PARK TR is 39-6734720.
- Is MARY E FITZ MEMORIAL PARK TR tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
- Are donations to MARY E FITZ MEMORIAL PARK TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does MARY E FITZ MEMORIAL PARK TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARY E FITZ MEMORIAL PARK TR 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 MARY E FITZ MEMORIAL PARK TR 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 MARY E FITZ MEMORIAL PARK TR?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does MARY E FITZ MEMORIAL PARK TR have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,423, expenses of $32,886 and total assets of $688,749 at year end.
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