Nonprofit · EIN 99-2565954
KOCOUREK TRAILHEAD INC
Tax-exempt · WAUSAU, WI 54401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $185,785 | $16,313 | $169,472 | $169,472 | $0 | $169,472 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $185,000
- Dividends
- $785
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $16,196
- Excise tax on investment income
- $9
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $169,472
- Total liabilities, end of year
- $0
- Net assets, end of year
- $169,472
- Fair market value of assets
- $169,472
- Qualifying distributions
- $117,295
- Net investment income
- $785
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 |
|---|---|---|---|
| KEITH KOCOUREK 2727 N 20TH AVENUE, WAUSAU, WI 544011808 | PRESIDENT | 0.5 | $0 |
| PAIGE UDERMANN 2727 N 20TH AVENUE, WAUSAU, WI 544011808 | VICE PRESIDENT | 0.5 | $0 |
| MARCIE WICKLUND-BYERS 2727 N 20TH AVENUE, WAUSAU, WI 544011808 | SECRETARY/TREASURER | 0.5 | $0 |
| CHARLIE SANN 2727 N 20TH AVENUE, WAUSAU, WI 544011808 | BOARD MEMBER | 0.1 | $0 |
| ADAM LENSMIRE 2727 N 20TH AVENUE, WAUSAU, WI 544011808 | BOARD MEMBER | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 2727 N 20TH AVE, WAUSAU, WI 54401-1808
- In care of
- % KEITH KOCOUREK
- Signed the 990-PF
- KEITH KOCOUREK, PRESIDENT
- Phone
- (715) 359-7200
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
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 | Check at the IRS |
IRS record
- EIN
- 99-2565954
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $169,472
- Income (IRS master file)
- $185,785
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $185,785 | $16,313 | $169,472 | 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 99-2565954).
Questions about KOCOUREK TRAILHEAD INC
- What is the EIN of KOCOUREK TRAILHEAD INC?
- The employer identification number (EIN) of KOCOUREK TRAILHEAD INC is 99-2565954.
- Is KOCOUREK TRAILHEAD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to KOCOUREK TRAILHEAD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does KOCOUREK TRAILHEAD INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KOCOUREK TRAILHEAD 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 KOCOUREK TRAILHEAD 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 KOCOUREK TRAILHEAD INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does KOCOUREK TRAILHEAD INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $185,785, expenses of $16,313 and total assets of $169,472 at year end.
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