Nonprofit · EIN 85-4193717
SCOTT & KATHRYN HAPP FOUNDATION INC
Tax-exempt · THIENSVILLE, WI 53092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $424,681 | $618,846 | -$194,165 | $14,502,132 | $0 | $14,502,132 |
| December 31, 2024 | 990-PF | $1,270,117 | $566,283 | $703,834 | $12,891,886 | $0 | $12,891,886 |
| December 31, 2023 | 990-PF | $244,692 | $528,864 | -$284,172 | $10,581,488 | $0 | $10,581,488 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $295,500
- Net gain from sales of assets
- $129,181
Expenses
- Grants and similar amounts paid
- $547,954
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $550,095
- Excise tax on investment income
- $4,994
Balance sheet and other
- Total assets, start of year
- $12,891,886
- Total assets, end of year
- $14,502,132
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,502,132
- Fair market value of assets
- $14,502,132
- Qualifying distributions
- $550,095
- Net investment income
- $424,681
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 |
|---|---|---|---|
| SCOTT HAPP PO BOX 97, THIENSVILLE, WI 53092 | PRESIDENT | 1 | $0 |
| KATHRYN HAPP PO BOX 97, THIENSVILLE, WI 53092 | TREASURER/SECRETARY | 1 | $0 |
| HANNAH HAPP PO BOX 97, THIENSVILLE, WI 53092 | DIRECTOR | 1 | $0 |
| MADELINE HAPP PO BOX 97, THIENSVILLE, WI 53092 | DIRECTOR | 1 | $0 |
| JOHN HAPP PO BOX 97, THIENSVILLE, WI 53092 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT HAPP PO BOX 97, THIENSVILLE, WI 53092 | PRESIDENT | 1 | $0 |
| KATHRYN HAPP PO BOX 97, THIENSVILLE, WI 53092 | TREASURER/SECRETARY | 1 | $0 |
| HANNAH HAPP PO BOX 97, THIENSVILLE, WI 53092 | DIRECTOR | 1 | $0 |
| MADELINE HAPP PO BOX 97, THIENSVILLE, WI 53092 | DIRECTOR | 1 | $0 |
| JOHN HAPP PO BOX 97, THIENSVILLE, WI 53092 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT HAPP PO BOX 97, THIENSVILLE, WI 53092 | PRESIDENT | 1 | $0 |
| KATHRYN HAPP PO BOX 97, THIENSVILLE, WI 53092 | TREASURER/SECRETARY | 1 | $0 |
| HANNAH HAPP PO BOX 97, THIENSVILLE, WI 53092 | DIRECTOR | 1 | $0 |
| MADELINE HAPP PO BOX 97, THIENSVILLE, WI 53092 | DIRECTOR | 1 | $0 |
| JOHN HAPP PO BOX 97, THIENSVILLE, WI 53092 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 97, THIENSVILLE, WI 53092-0097
- Signed the 990-PF
- SCOTT HAPP, PRESIDENT
- Phone
- (414) 287-9622
- Return prepared by
- SIKICH 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
- 85-4193717
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $14,502,132
- Income (IRS master file)
- $658,737
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $424,681 | $618,846 | $14,502,132 | IRS |
| 990-PF | December 2024 | $1,270,117 | $566,283 | $12,891,886 | XML |
| 990-PF | December 2023 | $244,692 | $528,864 | $10,581,488 | 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 85-4193717).
Questions about SCOTT & KATHRYN HAPP FOUNDATION INC
- What is the EIN of SCOTT & KATHRYN HAPP FOUNDATION INC?
- The employer identification number (EIN) of SCOTT & KATHRYN HAPP FOUNDATION INC is 85-4193717.
- Is SCOTT & KATHRYN HAPP FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SCOTT & KATHRYN HAPP FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SCOTT & KATHRYN HAPP FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SCOTT & KATHRYN HAPP FOUNDATION 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 SCOTT & KATHRYN HAPP FOUNDATION 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 SCOTT & KATHRYN HAPP FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SCOTT & KATHRYN HAPP FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $424,681, expenses of $618,846 and total assets of $14,502,132 at year end.
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