Nonprofit · EIN 83-2637666
JIM & JENNIFER ROONEY FAMILY FOUNDATION INC
Tax-exempt · CHIPPEWA FALLS, WI 54729
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $182,407 | $600,223 | -$417,816 | $770,230 | $0 | $770,230 |
| December 31, 2023 | 990-PF | $97,214 | $454,289 | -$357,075 | $1,189,951 | $0 | $1,189,951 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $23,403
- Net gain from sales of assets
- $158,229
- Other income
- $775
Expenses
- Grants and similar amounts paid
- $578,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $583,833
- Excise tax on investment income
- $2,317
Balance sheet and other
- Total assets, start of year
- $1,189,951
- Total assets, end of year
- $770,230
- Total liabilities, end of year
- $0
- Net assets, end of year
- $770,230
- Fair market value of assets
- $858,482
- Qualifying distributions
- $583,833
- Net investment income
- $181,632
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 |
|---|---|---|---|
| JIM ROONEY 13167 COUNTY HWY OO, CHIPPEWA FALLS, WI 54729 | TRUSTEE | 1 | $0 |
| JENNIFER ROONEY 13167 COUNTY HWY OO, CHIPPEWA FALLS, WI 54729 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM ROONEY 7646 178TH STREET, CHIPPEWA FALLS, WI 54729 | TRUSTEE | 1 | $0 |
| JENNIFER ROONEY 7646 178TH STREET, CHIPPEWA FALLS, WI 54729 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 13167 COUNTY HWY OO, CHIPPEWA FALLS, WI 54729-0000
- In care of
- % JAMES G ROONEY
- Signed the 990-PF
- JIM ROONEY, TRUSTEE
- Phone
- (715) 830-7805
- 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
- 83-2637666
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $770,230
- Income (IRS master file)
- $1,065,072
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $182,407 | $600,223 | $770,230 | IRS |
| 990-PF | December 2023 | $97,214 | $454,289 | $1,189,951 | 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 83-2637666).
Questions about JIM & JENNIFER ROONEY FAMILY FOUNDATION INC
- What is the EIN of JIM & JENNIFER ROONEY FAMILY FOUNDATION INC?
- The employer identification number (EIN) of JIM & JENNIFER ROONEY FAMILY FOUNDATION INC is 83-2637666.
- Is JIM & JENNIFER ROONEY FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to JIM & JENNIFER ROONEY FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JIM & JENNIFER ROONEY FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JIM & JENNIFER ROONEY FAMILY 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 JIM & JENNIFER ROONEY FAMILY 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 JIM & JENNIFER ROONEY FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does JIM & JENNIFER ROONEY FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $182,407, expenses of $600,223 and total assets of $770,230 at year end.
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All nonprofits in CHIPPEWA FALLS · Wisconsin · Philanthropy, voluntarism and grantmaking foundations