Nonprofit · EIN 83-4140310
PROVIDENT HEALTH FOUNDATION OF MARINETTE-MENOMINEE INC
Tax-exempt · MARINETTE, WI 54143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $493,085 | $898,200 | -$405,115 | $12,953,093 | $0 | $12,953,093 |
| December 31, 2024 | 990-PF | $850,490 | $812,200 | $38,290 | $12,263,976 | $0 | $12,263,976 |
| December 31, 2023 | 990-PF | $330,514 | $3,223,310 | -$2,892,796 | $11,585,684 | $0 | $11,585,684 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $750
- Dividends
- $311,061
- Net gain from sales of assets
- $177,539
- Other income
- $3,735
Expenses
- Grants and similar amounts paid
- $634,672
- Compensation of officers, directors and key employees
- $54,961
- Salaries, compensation and benefits (total)
- $61,730
- Disbursements for charitable purposes
- $819,380
- Excise tax on investment income
- $5,857
Balance sheet and other
- Total assets, start of year
- $12,263,976
- Total assets, end of year
- $12,953,093
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,953,093
- Fair market value of assets
- $12,953,093
- Qualifying distributions
- $819,380
- Net investment income
- $492,335
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 |
|---|---|---|---|
| MADISON DARLING PO BOX 891, MARINETTE, WI 54143 | GRANTS AND COLLABORA Highest-paid employee | 40 | $61,730 |
| JOHN HOFER PO BOX 891, MARINETTE, WI 54143 | EXECUTIVE DIRECTOR | 15 | $54,961 |
| EDWARD HARDING PO BOX 891, MARINETTE, WI 54143 | CHAIRPERSON; DIRECTOR | 1 | $0 |
| MARC JAMO PO BOX 891, MARINETTE, WI 54143 | VICE CHAIR; DIRECTOR | 0.1 | $0 |
| GRETA HODGE PO BOX 891, MARINETTE, WI 54143 | TREASURER; DIRECTOR | 0.2 | $0 |
| KIM BROOKS PO BOX 891, MARINETTE, WI 54143 | SECRETARY; DIRECTOR | 0.1 | $0 |
| CHARLIE CAPPAERT PO BOX 891, MARINETTE, WI 54143 | DIRECTOR | 0.1 | $0 |
| WENDY DZURICK PO BOX 891, MARINETTE, WI 54143 | DIRECTOR | 0.1 | $0 |
| JIM KORONKIEWICZ PO BOX 891, MARINETTE, WI 54143 | DIRECTOR | 0.1 | $0 |
| DEB KROLL PO BOX 891, MARINETTE, WI 54143 | DIRECTOR | 0.1 | $0 |
| PENNY MULLINS PO BOX 891, MARINETTE, WI 54143 | DIRECTOR | 0.1 | $0 |
| LYNDA RASTALL PO BOX 891, MARINETTE, WI 54143 | DIRECTOR | 0.1 | $0 |
| JENNY SHORT PO BOX 891, MARINETTE, WI 54143 | DIRECTOR | 0.1 | $0 |
990-PF for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MADISON DARLING PO BOX 891, MARINETTE, WI 54143 | GRANTS AND COLLABORA Highest-paid employee | 40 | $55,434 |
| JOHN HOFER PO BOX 891, MARINETTE, WI 54143 | EXECUTIVE DIRECTOR | 15 | $52,555 |
| EDWARD HARDING PO BOX 891, MARINETTE, WI 54143 | CHAIRPERSON; DIRECTOR | 1 | $0 |
| MARC JAMO PO BOX 891, MARINETTE, WI 54143 | VICE CHAIR; DIRECTOR | 0.1 | $0 |
| GRETA HODGE PO BOX 891, MARINETTE, WI 54143 | TREASURER; DIRECTOR | 0.2 | $0 |
| KIM BROOKS PO BOX 891, MARINETTE, WI 54143 | SECRETARY; DIRECTOR | 0.1 | $0 |
| CHARLIE CAPPAERT PO BOX 891, MARINETTE, WI 54143 | DIRECTOR | 0.1 | $0 |
| DAN COOK PO BOX 891, MARINETTE, WI 54143 | DIRECTOR THRU FEB. 24' | 0.1 | $0 |
| WENDY DZURICK PO BOX 891, MARINETTE, WI 54143 | DIRECTOR | 0.1 | $0 |
| JIM KORONKIEWICZ PO BOX 891, MARINETTE, WI 54143 | DIRECTOR | 0.1 | $0 |
| DEB KROLL PO BOX 891, MARINETTE, WI 54143 | DIRECTOR | 0.1 | $0 |
| DARREL LANCOUR PO BOX 891, MARINETTE, WI 54143 | DIRECTOR | 0.1 | $0 |
| PENNY MULLINS PO BOX 891, MARINETTE, WI 54143 | DIRECTOR | 0.1 | $0 |
| JENNY SHORT PO BOX 891, MARINETTE, WI 54143 | DIRECTOR | 0.1 | $0 |
| LYNDA RASTALL PO BOX 891, MARINETTE, WI 54143 | DIRECTOR | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MADISON DARLING PO BOX 891, MARINETTE, WI 54143 | GRANTS AND COLLABORA Highest-paid employee | 40 | $52,793 |
| JOHN HOFER PO BOX 891, MARINETTE, WI 54143 | EXECUTIVE DIRECTOR | 15 | $49,750 |
| EDWARD HARDING PO BOX 891, MARINETTE, WI 54143 | CHAIRPERSON; DIRECTOR | 1 | $0 |
| MARC JAMO PO BOX 891, MARINETTE, WI 54143 | VICE CHAIR; DIRECTOR | 0.1 | $0 |
| GRETA HODGE PO BOX 891, MARINETTE, WI 54143 | TREASURER; DIRECTOR | 0.2 | $0 |
| KIM BROOKS PO BOX 891, MARINETTE, WI 54143 | SECRETARY; DIRECTOR | 0.1 | $0 |
| DAN COOK PO BOX 891, MARINETTE, WI 54144 | DIRECTOR | 0.1 | $0 |
| JIM KORONKIEWICZ PO BOX 891, MARINETTE, WI 54146 | DIRECTOR | 0.1 | $0 |
| DEB KROLL PO BOX 891, MARINETTE, WI 54147 | DIRECTOR | 0.1 | $0 |
| DARREL LANCOUR PO BOX 891, MARINETTE, WI 54148 | DIRECTOR | 0.1 | $0 |
| PENNY MULLINS PO BOX 891, MARINETTE, WI 54149 | DIRECTOR | 0.1 | $0 |
| JENNY SHORT PO BOX 891, MARINETTE, WI 54143 | DIRECTOR | 0.1 | $0 |
| LYNDA RASTALL PO BOX 891, MARINETTE, WI 54143 | DIRECTOR | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 891, MARINETTE, WI 54143-0891
- Signed the 990-PF
- KIM BROOKS, CHAIRPERSON
- Phone
- (715) 330-4500
- Website
- WWW.PROVIDENTHEALTH.ORG
- Return prepared by
- WIPFLI ADVISORY 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
- 83-4140310
- 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 (T30)
- Assets (IRS master file)
- $12,953,093
- Income (IRS master file)
- $3,471,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $493,085 | $898,200 | $12,953,093 | XML |
| 990-PF | December 2024 | $850,490 | $812,200 | $12,263,976 | IRS |
| 990-PF | December 2023 | $330,514 | $3,223,310 | $11,585,684 | 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 83-4140310).
Questions about PROVIDENT HEALTH FOUNDATION OF MARINETTE-MENOMINEE INC
- What is the EIN of PROVIDENT HEALTH FOUNDATION OF MARINETTE-MENOMINEE INC?
- The employer identification number (EIN) of PROVIDENT HEALTH FOUNDATION OF MARINETTE-MENOMINEE INC is 83-4140310.
- Is PROVIDENT HEALTH FOUNDATION OF MARINETTE-MENOMINEE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to PROVIDENT HEALTH FOUNDATION OF MARINETTE-MENOMINEE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PROVIDENT HEALTH FOUNDATION OF MARINETTE-MENOMINEE INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PROVIDENT HEALTH FOUNDATION OF MARINETTE-MENOMINEE 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 PROVIDENT HEALTH FOUNDATION OF MARINETTE-MENOMINEE 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 PROVIDENT HEALTH FOUNDATION OF MARINETTE-MENOMINEE INC?
- The 990-PF for the year ended December 31, 2025 lists 13 people; 2 received compensation from the organization, the highest $61,730 (MADISON DARLING, GRANTS AND COLLABORA).
- How much revenue does PROVIDENT HEALTH FOUNDATION OF MARINETTE-MENOMINEE INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $493,085, expenses of $898,200 and total assets of $12,953,093 at year end.
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