Nonprofit · EIN 36-2761910
CORNERSTONE FOUNDATION OF NORTHEASTERN WISCONSIN INC
Tax-exempt · GREEN BAY, WI 54304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,249,778 | $1,888,330 | -$638,552 | $24,704,992 | $0 | $24,704,992 |
| December 31, 2023 | 990-PF | $1,763,746 | $1,961,464 | -$197,718 | $25,343,544 | $0 | $25,343,544 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $556,526
- Net gain from sales of assets
- $645,168
- Other income
- $48,084
Expenses
- Grants and similar amounts paid
- $1,372,417
- Compensation of officers, directors and key employees
- $138,397
- Salaries, compensation and benefits (total)
- $27,225
- Disbursements for charitable purposes
- $1,528,269
- Excise tax on investment income
- $13,042
Balance sheet and other
- Total assets, start of year
- $25,343,544
- Total assets, end of year
- $24,704,992
- Total liabilities, end of year
- $0
- Net assets, end of year
- $24,704,992
- Fair market value of assets
- $28,625,678
- Qualifying distributions
- $1,528,269
- Net investment income
- $1,218,706
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 |
|---|---|---|---|
| KATIE MCCARTY 1175 LOMBARDI AVENUE SUITE 450, GREEN BAY, WI 54304 | ASST SECRETARY & DIRECTOR | 32 | $62,923 |
| SHERI R PROSSER 1175 LOMBARDI AVENUE SUITE 450, GREEN BAY, WI 54304 | VICE PRESIDENT & SECRETARY | 32 | $55,974 |
| THOMAS L OLSON 1175 LOMBARDI AVENUE SUITE 450, GREEN BAY, WI 54304 | PRESIDENT, ASST TREAS & DI | 0.8 | $6,500 |
| SHERI R PROSSER 1175 LOMBARDI AVENUE SUITE 450, GREEN BAY, WI 54304 | SECRETARY & DIRECTOR | 0.8 | $6,500 |
| MARY SCHAUPP 1175 LOMBARDI AVENUE SUITE 450, GREEN BAY, WI 54304 | ASST SECRETARY & DIRECTOR | 0.8 | $6,500 |
| SUSAN WATTS 1175 LOMBARDI AVENUE SUITE 450, GREEN BAY, WI 54304 | ASST SECRETARY & DIRECTOR | 0.8 | $0 |
| MARK MCMULLEN 1175 LOMBARDI AVENUE SUITE 450, GREEN BAY, WI 54304 | VICE PRESIDENT & DIRECTOR | 0.8 | $0 |
| TIM DAY 1175 LOMBARDI AVENUE SUITE 450, GREEN BAY, WI 54304 | VICE PRESIDENT, TREASURER & DIRECTOR | 0.8 | $0 |
| MICHAEL D MEEUWSEN 1175 LOMBARDI AVENUE SUITE 450, GREEN BAY, WI 54304 | VICE PRESIDENT & DIRECTOR | 0.8 | $0 |
| STEVE HARTY 1175 LOMBARDI AVENUE SUITE 450, GREEN BAY, WI 54304 | VICE PRESIDENT & DIRECTOR | 0.8 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERI R PROSSER 1175 LOMBARDI AVENUE SUITE 450, GREEN BAY, WI 54304 | VICE PRESIDENT & SECRETARY | 32 | $103,000 |
| THOMAS L OLSON 1175 LOMBARDI AVENUE SUITE 450, GREEN BAY, WI 54304 | PRESIDENT, ASST TREAS & DI | 0.8 | $6,250 |
| SHERI R PROSSER 1175 LOMBARDI AVENUE SUITE 450, GREEN BAY, WI 54304 | SECRETARY & DIRECTOR | 0.8 | $6,250 |
| MARY SCHAUPP 1175 LOMBARDI AVENUE SUITE 450, GREEN BAY, WI 54304 | ASST SECRETARY & DIRECTOR | 0.8 | $6,250 |
| SUSAN WATTS 1175 LOMBARDI AVENUE SUITE 450, GREEN BAY, WI 54304 | ASST SECRETARY & DIRECTOR | 0.8 | $0 |
| MARK MCMULLEN 1175 LOMBARDI AVENUE SUITE 450, GREEN BAY, WI 54304 | VICE PRESIDENT & DIRECTOR | 0.8 | $0 |
| TIM DAY 1175 LOMBARDI AVENUE SUITE 450, GREEN BAY, WI 54304 | VICE PRESIDENT, TREASURER & DIRECTOR | 0.8 | $0 |
| MICHAEL D MEEUWSEN 1175 LOMBARDI AVENUE SUITE 450, GREEN BAY, WI 54304 | VICE PRESIDENT & DIRECTOR | 0.8 | $0 |
| STEVE HARTY 1175 LOMBARDI AVENUE SUITE 450, GREEN BAY, WI 54304 | VICE PRESIDENT & DIRECTOR | 0.8 | $0 |
Address and contacts
- Address (IRS master file)
- 1175 LOMBARDI AVE STE 450, GREEN BAY, WI 54304-3935
- Signed the 990-PF
- KATIE MCCARTY, ASST. SECRETARY/EXECUTIVE DIRECTOR
- Phone
- (920) 490-8290
- Return prepared by
- CLIFTONLARSONALLEN LLP
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
- 36-2761910
- 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
- 1973
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $24,704,992
- Income (IRS master file)
- $6,964,781
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,249,778 | $1,888,330 | $24,704,992 | XML |
| 990-PF | December 2023 | $1,763,746 | $1,961,464 | $25,343,544 | 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 36-2761910).
Questions about CORNERSTONE FOUNDATION OF NORTHEASTERN WISCONSIN INC
- What is the EIN of CORNERSTONE FOUNDATION OF NORTHEASTERN WISCONSIN INC?
- The employer identification number (EIN) of CORNERSTONE FOUNDATION OF NORTHEASTERN WISCONSIN INC is 36-2761910.
- Is CORNERSTONE FOUNDATION OF NORTHEASTERN WISCONSIN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to CORNERSTONE FOUNDATION OF NORTHEASTERN WISCONSIN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CORNERSTONE FOUNDATION OF NORTHEASTERN WISCONSIN INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CORNERSTONE FOUNDATION OF NORTHEASTERN WISCONSIN 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 CORNERSTONE FOUNDATION OF NORTHEASTERN WISCONSIN 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 CORNERSTONE FOUNDATION OF NORTHEASTERN WISCONSIN INC?
- The 990-PF for the year ended December 31, 2024 lists 10 people; 5 received compensation from the organization, the highest $62,923 (KATIE MCCARTY, ASST SECRETARY & DIRECTOR).
- How much revenue does CORNERSTONE FOUNDATION OF NORTHEASTERN WISCONSIN INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,249,778, expenses of $1,888,330 and total assets of $24,704,992 at year end.
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