Nonprofit · EIN 04-3707825
MARK G SELLERS ENTREPRENEURIAL FOUNDATION INC
Tax-exempt · WAUKESHA, WI 53186
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $52,893 | $142,705 | -$89,812 | $2,074,789 | $0 | $2,074,789 |
| December 31, 2024 | 990-PF | $84,025 | $151,915 | -$67,890 | $2,164,601 | $0 | $2,164,601 |
| December 31, 2023 | 990-PF | $116,582 | $93,717 | $22,865 | $2,232,491 | $0 | $2,232,491 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $69,729
- Interest
- $2
- Net gain from sales of assets
- -$16,838
Expenses
- Grants and similar amounts paid
- $115,070
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $115,070
- Excise tax on investment income
- $969
Balance sheet and other
- Total assets, start of year
- $2,164,601
- Total assets, end of year
- $2,074,789
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,074,789
- Fair market value of assets
- $2,995,995
- Qualifying distributions
- $115,070
- Net investment income
- $69,731
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 |
|---|---|---|---|
| NICHOLE LAU N30W22377 GREEN ROAD SUITE A, WAUKESHA, WI 53186 | PRESIDENT | 1 | $0 |
| PATRICK MOERCHEN N30W22377 GREEN ROAD SUITE A, WAUKESHA, WI 53186 | VICE PRESIDENT | 1 | $0 |
| KEN HEINS N30W22377 GREEN ROAD SUITE A, WAUKESHA, WI 53186 | VICE PRESIDENT | 1 | $0 |
| NICHOLE LAU N30W22377 GREEN ROAD SUITE A, WAUKESHA, WI 53186 | SECRETARY/TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLE LAU N30W22377 GREEN ROAD SUITE A, WAUKESHA, WI 53186 | PRESIDENT | 1 | $0 |
| PATRICK MOERCHEN N30W22377 GREEN ROAD SUITE A, WAUKESHA, WI 53186 | VICE PRESIDENT | 1 | $0 |
| KEN HEINS N30W22377 GREEN ROAD SUITE A, WAUKESHA, WI 53186 | VICE PRESIDENT | 1 | $0 |
| NICHOLE LAU N30W22377 GREEN ROAD SUITE A, WAUKESHA, WI 53186 | SECRETARY/TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLE LAU N30W22377 GREEN ROAD SUITE A, WAUKESHA, WI 53186 | PRESIDENT | 1 | $0 |
| PATRICK MOERCHEN N30W22377 GREEN ROAD SUITE A, WAUKESHA, WI 53186 | VICE PRESIDENT | 1 | $0 |
| KEN HEINS N30W22377 GREEN ROAD SUITE A, WAUKESHA, WI 53186 | VICE PRESIDENT | 1 | $0 |
| NICHOLE LAU N30W22377 GREEN ROAD SUITE A, WAUKESHA, WI 53186 | SECRETARY/TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- N30 W22377 GREEN ROAD, WAUKESHA, WI 53186-8870
- In care of
- % THOMAS J DUNST
- Mailing address (990-N for 2015)
- W188 N11707 Maple Rd, germantown WI 53022
- Principal officer (990-N for 2015)
- Monte Strangstalien, W118 N11707 Maple Rd, Germantown WI 53022
- Signed the 990-PF
- MARK SELLERS, PRESIDENT
- Phone
- (414) 861-8746
- Return prepared by
- DJA CPAS SC
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
- 04-3707825
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $2,074,789
- Income (IRS master file)
- $604,226
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $52,893 | $142,705 | $2,074,789 | IRS |
| 990-PF | December 2024 | $84,025 | $151,915 | $2,164,601 | IRS |
| 990-PF | December 2023 | $116,582 | $93,717 | $2,232,491 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Monte Strangstalien | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 04-3707825).
Questions about MARK G SELLERS ENTREPRENEURIAL FOUNDATION INC
- What is the EIN of MARK G SELLERS ENTREPRENEURIAL FOUNDATION INC?
- The employer identification number (EIN) of MARK G SELLERS ENTREPRENEURIAL FOUNDATION INC is 04-3707825.
- Is MARK G SELLERS ENTREPRENEURIAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MARK G SELLERS ENTREPRENEURIAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARK G SELLERS ENTREPRENEURIAL FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARK G SELLERS ENTREPRENEURIAL 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 MARK G SELLERS ENTREPRENEURIAL 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 is the principal officer of MARK G SELLERS ENTREPRENEURIAL FOUNDATION INC?
- The 990-N for 2015 names Monte Strangstalien.
- Who are the officers and directors of MARK G SELLERS ENTREPRENEURIAL FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MARK G SELLERS ENTREPRENEURIAL FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $52,893, expenses of $142,705 and total assets of $2,074,789 at year end.
Other nonprofits in WAUKESHA
- CARROLL UNIVERSITY INC EIN 39-0806325 · last filed 990 for 2025
- OPEN SKY EDUCATION INC EIN 20-5033694 · last filed 990 for 2025
- MILL CREEK ACADEMY INC EIN 88-4142627 · last filed 990 for 2025
- EAGLE ARIZONA EIN 27-4453238 · last filed 990 for 2025
- NATIONAL CENTERS FOR LEARNING EXCELLENCE INC EIN 39-1031440 · last filed 990 for 2025
- COMPASS FACILITIES INC EIN 46-1891160 · last filed 990 for 2025
- EAGLE SOUTH MOUNTAIN CHARTER INC EIN 27-2038321 · last filed 990 for 2025
- MONTESSORI SCHOOL OF WAUKESHA INC EIN 39-1154462 · last filed 990 for 2025