Nonprofit · EIN 20-5592397
DUANE & KATHLEEN FOULKES FOUNDATIONINC
Tax-exempt · BEAVER DAM, WI 53916
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $963,062 | $655,162 | $307,900 | $11,362,946 | $44,975 | $11,317,971 |
| December 31, 2023 | 990-PF | $760,892 | $569,263 | $191,629 | $10,586,946 | $24,975 | $10,561,971 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $235,433
- Interest
- $1,263
- Net gain from sales of assets
- $726,366
Expenses
- Grants and similar amounts paid
- $554,604
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $558,134
- Excise tax on investment income
- $12,232
Balance sheet and other
- Total assets, start of year
- $10,586,946
- Total assets, end of year
- $11,362,946
- Total liabilities, end of year
- $44,975
- Net assets, end of year
- $11,317,971
- Fair market value of assets
- $11,362,946
- Qualifying distributions
- $558,134
- Net investment income
- $963,023
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 |
|---|---|---|---|
| DUANE E FOULKES PO BOX 337, BEAVER DAM, WI 539160337 | PRESIDENT/DIRECTOR | 0.1 | $0 |
| KRISTINE M ECKLES PO BOX 337, BEAVER DAM, WI 539160337 | VP/DIRECTOR | 0.1 | $0 |
| KIM M HUSS PO BOX 337, BEAVER DAM, WI 539160337 | SECRETARY/DIRECTOR | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUANE E FOULKES PO BOX 337, BEAVER DAM, WI 539160337 | DIRECTOR | 0.1 | $0 |
| KRISTINE M ECKLES PO BOX 337, BEAVER DAM, WI 539160337 | DIRECTOR | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 337, BEAVER DAM, WI 53916-0337
- In care of
- % DUANE FOULKES
- Signed the 990-PF
- DUANE FOULKES, DIRECTOR
- Phone
- (920) 356-1300
- 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 | 990-PF on file |
IRS record
- EIN
- 20-5592397
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $11,362,946
- Income (IRS master file)
- $2,147,654
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $963,062 | $655,162 | $11,362,946 | IRS |
| 990-PF | December 2023 | $760,892 | $569,263 | $10,586,946 | 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 20-5592397).
Questions about DUANE & KATHLEEN FOULKES FOUNDATIONINC
- What is the EIN of DUANE & KATHLEEN FOULKES FOUNDATIONINC?
- The employer identification number (EIN) of DUANE & KATHLEEN FOULKES FOUNDATIONINC is 20-5592397.
- Is DUANE & KATHLEEN FOULKES FOUNDATIONINC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to DUANE & KATHLEEN FOULKES FOUNDATIONINC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DUANE & KATHLEEN FOULKES FOUNDATIONINC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DUANE & KATHLEEN FOULKES FOUNDATIONINC 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 DUANE & KATHLEEN FOULKES FOUNDATIONINC 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 DUANE & KATHLEEN FOULKES FOUNDATIONINC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does DUANE & KATHLEEN FOULKES FOUNDATIONINC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $963,062, expenses of $655,162 and total assets of $11,362,946 at year end.
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All nonprofits in BEAVER DAM · Wisconsin · Philanthropy, voluntarism and grantmaking foundations