Nonprofit · EIN 20-3649904
LOU AND MICHELE GENTINE FOUNDATION INC
Tax-exempt (reinstated) · PLYMOUTH, WI 53073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,788,071 | $2,392,680 | -$604,609 | $16,697,531 | $0 | $16,697,531 |
| December 31, 2024 | 990-PF | $13,543,283 | $1,267,619 | $12,275,664 | $17,347,755 | $0 | $17,347,755 |
| December 31, 2023 | 990-PF | $837,460 | $1,101,940 | -$264,480 | $5,101,065 | $0 | $5,101,065 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $346,823
- Dividends
- $436,341
- Interest
- $16,302
- Net gain from sales of assets
- $980,905
- Other income
- $7,700
Expenses
- Grants and similar amounts paid
- $2,106,312
- Disbursements for charitable purposes
- $2,106,312
- Excise tax on investment income
- $17,751
Balance sheet and other
- Total assets, start of year
- $17,347,755
- Total assets, end of year
- $16,697,531
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,697,531
- Fair market value of assets
- $24,369,872
- Qualifying distributions
- $2,106,312
- Net investment income
- $1,433,548
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 |
|---|---|---|---|
| LOU GENTINE 226 S Turtle Bay Road, ELKHART LAKE, WI 53020 | DIRECTOR, PRES. TREASURER | 0 | $0 |
| MICHELE GENTINE 226 S Turtle Bay Road, ELKHART LAKE, WI 53020 | DIRECTOR, VP SECRETARY | 0 | $0 |
| THOMAS A GENTINE 1623 Fieldstone Lane, HOWARDS GROVE, WI 53083 | DIRECTOR | 0 | $0 |
| LOUIS P GENTINE II W6607 Sandstone Lane, PLYMOUTH, WI 53073 | DIRECTOR | 0 | $0 |
| KELLY M LEES 20 W Lane Ranch Rd, Sun Valley, ID 83353 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOU GENTINE 226 S Turtle Bay Road, ELKHART LAKE, WI 53020 | DIRECTOR, PRES. TREASURER | 0 | $0 |
| MICHELE GENTINE 226 S Turtle Bay Road, ELKHART LAKE, WI 53020 | DIRECTOR, VP SECRETARY | 0 | $0 |
| THOMAS A GENTINE 1623 Fieldstone Lane, HOWARDS GROVE, WI 53083 | DIRECTOR | 0 | $0 |
| LOUIS P GENTINE II W6607 Sandstone Lane, PLYMOUTH, WI 53073 | DIRECTOR | 0 | $0 |
| KELLY M LEES 20 W Lane Ranch Rd, Sun Valley, ID 83353 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOU GENTINE 226 S Turtle Bay Road, ELKHART LAKE, WI 53020 | DIRECTOR, PRES. TREASURER | 0 | $0 |
| MICHELE GENTINE 226 S Turtle Bay Road, ELKHART LAKE, WI 53020 | DIRECTOR, VP SECRETARY | 0 | $0 |
| THOMAS A GENTINE 1623 Fieldstone Lane, HOWARDS GROVE, WI 53083 | DIRECTOR | 0 | $0 |
| LOUIS P GENTINE II W6607 Sandstone Lane, PLYMOUTH, WI 53073 | DIRECTOR | 0 | $0 |
| KELLY M LEES 20 W Lane Ranch Rd, Sun Valley, ID 83353 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 464, PLYMOUTH, WI 53073-0464
- In care of
- % LOUIS P GENTINE
- Signed the 990-PF
- LOUIS P GENTINE, PRESIDENT
- Phone
- (920) 892-3400
- Return prepared by
- CedarView 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
- 20-3649904
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $16,697,531
- Income (IRS master file)
- $7,175,319
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 10, 2013
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,788,071 | $2,392,680 | $16,697,531 | XML |
| 990-PF | December 2024 | $13,543,283 | $1,267,619 | $17,347,755 | IRS |
| 990-PF | December 2023 | $837,460 | $1,101,940 | $5,101,065 | 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 20-3649904).
Questions about LOU AND MICHELE GENTINE FOUNDATION INC
- What is the EIN of LOU AND MICHELE GENTINE FOUNDATION INC?
- The employer identification number (EIN) of LOU AND MICHELE GENTINE FOUNDATION INC is 20-3649904.
- Is LOU AND MICHELE GENTINE FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to LOU AND MICHELE GENTINE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LOU AND MICHELE GENTINE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LOU AND MICHELE GENTINE 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 LOU AND MICHELE GENTINE 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 LOU AND MICHELE GENTINE 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 LOU AND MICHELE GENTINE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,788,071, expenses of $2,392,680 and total assets of $16,697,531 at year end.
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