Nonprofit · EIN 46-6723636
PRAIRIE SPRINGS PAUL A@FLECKENSTEIN CHARITABLE TRUST
Also known as JOHN CALLAN TTEE
Tax-exempt · MILWAUKEE, WI 53202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $180,274 | $162,307 | $17,967 | $1,414,488 | $0 | $1,414,488 |
| December 31, 2024 | 990-PF | $23,037 | $234,508 | -$211,471 | $1,402,230 | $5,375 | $1,396,855 |
| December 31, 2023 | 990-PF | $21,432 | $536,556 | -$515,124 | $1,614,180 | $5,375 | $1,608,805 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $57,225
- Interest
- $5
- Net gain from sales of assets
- $123,044
Expenses
- Grants and similar amounts paid
- $99,692
- Compensation of officers, directors and key employees
- $48,000
- Disbursements for charitable purposes
- $143,749
- Excise tax on investment income
- $2,271
Balance sheet and other
- Total assets, start of year
- $1,402,230
- Total assets, end of year
- $1,414,488
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,414,488
- Fair market value of assets
- $2,009,828
- Qualifying distributions
- $143,749
- Net investment income
- $180,212
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 |
|---|---|---|---|
| JOSEPH JAY SCOTT 1313 NORTH FRANKLIN PLACE UNIT 1906, MILWAUKEE, WI 53202 | TRUSTEE | 10 | $24,000 |
| CAROLYN J SCOTT 1313 NORTH FRANKLIN PLACE UNIT 1906, MILWAUKEE, WI 53202 | TRUSTEE | 10 | $24,000 |
| WILLIAM R HUGHES CO FOLEY LARDNER 777 E WISCONSIN AVE, MILWAUKEE, WI 53202 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH JAY SCOTT 1313 NORTH FRANKLIN PLACE UNIT 1906, MILWAUKEE, WI 53202 | TRUSTEE | 10 | $24,000 |
| CAROLYN J SCOTT 1313 NORTH FRANKLIN PLACE UNIT 1906, MILWAUKEE, WI 53202 | TRUSTEE | 10 | $24,000 |
| WILLIAM R HUGHES CO FOLEY LARDNER 777 E WISCONSIN AVE, MILWAUKEE, WI 53202 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH JAY SCOTT 1313 NORTH FRANKLIN PLACE UNIT 1906, MILWAUKEE, WI 53202 | TRUSTEE | 10 | $24,000 |
| CAROLYN J SCOTT 1313 NORTH FRANKLIN PLACE UNIT 1906, MILWAUKEE, WI 53202 | TRUSTEE | 10 | $24,000 |
| WILLIAM R HUGHES CO FOLEY LARDNER 777 E WISCONSIN AVE, MILWAUKEE, WI 53202 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1313 N FRANKLIN PL APT 1906, MILWAUKEE, WI 53202-2990
- In care of
- % JOSEPH JAY SCOTT
- Signed the 990-PF
- CAROLYN J SCOTT, TRUSTEE
- Phone
- (262) 424-7940
- Return prepared by
- VRAKAS SC
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
- 46-6723636
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,414,488
- Income (IRS master file)
- $450,974
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $180,274 | $162,307 | $1,414,488 | IRS |
| 990-PF | December 2024 | $23,037 | $234,508 | $1,402,230 | IRS |
| 990-PF | December 2023 | $21,432 | $536,556 | $1,614,180 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 46-6723636).
Questions about PRAIRIE SPRINGS PAUL A@FLECKENSTEIN CHARITABLE TRUST
- What is the EIN of PRAIRIE SPRINGS PAUL A@FLECKENSTEIN CHARITABLE TRUST?
- The employer identification number (EIN) of PRAIRIE SPRINGS PAUL A@FLECKENSTEIN CHARITABLE TRUST is 46-6723636.
- Is PRAIRIE SPRINGS PAUL A@FLECKENSTEIN CHARITABLE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to PRAIRIE SPRINGS PAUL A@FLECKENSTEIN CHARITABLE TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PRAIRIE SPRINGS PAUL A@FLECKENSTEIN CHARITABLE TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PRAIRIE SPRINGS PAUL A@FLECKENSTEIN CHARITABLE TRUST 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 PRAIRIE SPRINGS PAUL A@FLECKENSTEIN CHARITABLE TRUST 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 PRAIRIE SPRINGS PAUL A@FLECKENSTEIN CHARITABLE TRUST?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $24,000 (JOSEPH JAY SCOTT, TRUSTEE).
- How much revenue does PRAIRIE SPRINGS PAUL A@FLECKENSTEIN CHARITABLE TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $180,274, expenses of $162,307 and total assets of $1,414,488 at year end.
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