Nonprofit · EIN 93-6974275
HEESAKKER PARK IRRV TR UA MARGARET SCHWALLER 09242003
Tax-exempt · GREEN BAY, WI 54307
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $287,483 | $16,985 | $270,498 | $2,910,203 | $0 | $2,910,203 |
| December 31, 2023 | 990-PF | $2,704,267 | $0 | $2,704,267 | $2,700,000 | $0 | $2,700,000 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $142,252
- Dividends
- $145,231
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $16,985
- Disbursements for charitable purposes
- $4,246
Balance sheet and other
- Total assets, start of year
- $2,700,000
- Total assets, end of year
- $2,910,203
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,910,203
- Fair market value of assets
- $2,910,203
- Qualifying distributions
- $4,246
- Net investment income
- $269,358
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 |
|---|---|---|---|
| ASSOCIATED TRUST COMPANY PO BOX 12800, GREEN BAY, WI 54307 | TRUSTEE | 1 | $16,985 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASSOCIATED TRUST COMPANY PO BOX 12800, GREEN BAY, WI 54307 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12800, GREEN BAY, WI 54307-2800
- In care of
- % ASSOCIATED TRUST COMPANY NA TTEE
- Signed the 990-PF
- ASSOCIATED TRUST COMPANY NA, TRUSTEE
- Phone
- (920) 327-5610
- Return prepared by
- ERNST & YOUNG US 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 | Check at the IRS |
| 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
- 93-6974275
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,805,328
- Income (IRS master file)
- $117,340
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $287,483 | $16,985 | $2,910,203 | XML |
| 990-PF | December 2023 | $2,704,267 | $0 | $2,700,000 | XML |
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 93-6974275).
Questions about HEESAKKER PARK IRRV TR UA MARGARET SCHWALLER 09242003
- What is the EIN of HEESAKKER PARK IRRV TR UA MARGARET SCHWALLER 09242003?
- The employer identification number (EIN) of HEESAKKER PARK IRRV TR UA MARGARET SCHWALLER 09242003 is 93-6974275.
- Is HEESAKKER PARK IRRV TR UA MARGARET SCHWALLER 09242003 tax-exempt?
- Yes. The IRS lists it as tax-exempt.
- Which annual return does HEESAKKER PARK IRRV TR UA MARGARET SCHWALLER 09242003 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HEESAKKER PARK IRRV TR UA MARGARET SCHWALLER 09242003 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 HEESAKKER PARK IRRV TR UA MARGARET SCHWALLER 09242003 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 HEESAKKER PARK IRRV TR UA MARGARET SCHWALLER 09242003?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $16,985 (ASSOCIATED TRUST COMPANY, TRUSTEE).
- How much revenue does HEESAKKER PARK IRRV TR UA MARGARET SCHWALLER 09242003 have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $287,483, expenses of $16,985 and total assets of $2,910,203 at year end.
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