Nonprofit · EIN 35-2232375
WAUNAKEE COMMUNITY FOUNDATION INC
Tax-exempt · WAUNAKEE, WI 53597
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | -$10,759 | $17,248 | -$28,007 | $93,626 | $0 | $93,626 |
| December 31, 2023 | 990-EZ | $3,312 | $9,674 | -$6,362 | $121,633 | $0 | $121,633 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $767
- Net income from fundraising events
- -$11,526
Expenses
- Grants and similar amounts paid
- $14,600
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $2,648
Balance sheet and other
- Total assets, start of year
- $121,633
- Total assets, end of year
- $93,626
- Total liabilities, end of year
- $0
- Net assets, end of year
- $93,626
- Cash, savings and investments
- $93,626
- Gross receipts
- $156,662
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Laffey | President & Director | 1 | $0 |
| Philip Simon | Vice President & Director | 1 | $0 |
| Brian Grabarski | Secretary & Director | 1 | $0 |
| Al Dassow | Treasurer & Director | 1 | $0 |
| Steven Kraus | Director | 1 | $0 |
| Karen Greiber | Director | 1 | $0 |
| Ken Ballweg | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Laffey | President & Director | 1 | $0 |
| Philip Simon | Vice President & Director | 1 | $0 |
| Brian Grabarski | Secretary & Director | 1 | $0 |
| Al Dassow | Treasurer & Director | 1 | $0 |
| Steven Kraus | Director | 1 | $0 |
| Karen Greiber | Director | 1 | $0 |
| Ken Ballweg | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 817 S DIVISION ST, WAUNAKEE, WI 53597-1415
- In care of
- % KEVIN LAFFEY
- Mailing address (990-N for 2012)
- 817 South Division Street, Waunakee WI 53597
- Principal officer (990-N for 2012)
- Kevin Laffey, 100 Wilburn Road, Sun Prairie WI 53590
- Signed the 990-EZ
- Al Dassow, Treasurer
- Phone
- (608) 255-8000
- Website
- www.waunakeefoundation.com
- Return prepared by
- TALENT INSURANCE & FINANCIAL SOLUTIONS L
Mission
Enrichment of the Waunakee Community
Program accomplishments
- Donations were made to the Knights of Columbus.grants $15,200
- Donations were made to the Waunakee Rotary Club.grants $15,200
- Donations were made to the Waunakee Lions Club.grants $15,200
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 35-2232375
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $93,626
- Income (IRS master file)
- $156,662
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | -$10,759 | $17,248 | $93,626 | XML |
| 990-EZ | December 2023 | $3,312 | $9,674 | $121,633 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Kevin Laffey | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WAUNAKEE COMMUNITY FOUNDATION INC
- What is the EIN of WAUNAKEE COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of WAUNAKEE COMMUNITY FOUNDATION INC is 35-2232375.
- Is WAUNAKEE COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to WAUNAKEE COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAUNAKEE COMMUNITY FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAUNAKEE COMMUNITY FOUNDATION 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 WAUNAKEE COMMUNITY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of WAUNAKEE COMMUNITY FOUNDATION INC?
- The 990-N for 2012 names Kevin Laffey.
- Who are the officers and directors of WAUNAKEE COMMUNITY FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does WAUNAKEE COMMUNITY FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of -$10,759, expenses of $17,248 and total assets of $93,626 at year end.
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