Nonprofit · EIN 39-1229296
LIVING ENVIRONMENTAL FOUNDATION INC
Tax-exempt · WAUTOMA, WI 54982
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $359,501 | $326,532 | $32,969 | $278,948 | $40,496 | $238,452 |
| December 31, 2023 | 990 | $375,642 | $344,512 | $31,130 | $234,728 | $29,250 | $205,478 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $336,466
- Investment income
- $0
- Other revenue
- $23,035
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $229,190
- Salaries, compensation and benefits (total)
- $247,087
- Professional fundraising fees
- $0
- Accounting fees
- $295
- Occupancy
- $13,857
- Travel
- $2,102
- Depreciation
- $8,832
- Program services (functional)
- $242,751
- Management and general (functional)
- $83,781
Balance sheet and other
- Total assets, start of year
- $234,728
- Total assets, end of year
- $278,948
- Total liabilities, end of year
- $40,496
- Net assets, end of year
- $238,452
- Land, buildings and equipment
- $92,568
- Net assets without donor restrictions
- $238,452
- Gross receipts
- $359,501
- Employees
- 11
- Volunteers
- 0
- Year formed
- 1975
- State of legal domicile
- WI
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA STELTER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFF DITTL | DIRECTOR Trustee or director, Officer | 1 | $0 |
| JOAN OLSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| PAUL THEYEL | TREASURER Trustee or director | 1 | $0 |
| TOBY TROCHINSKI | DIRECTOR Trustee or director | 1 | $0 |
| DAVE JOHNSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAN ARELLANO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA STELTER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFF DITTL | DIRECTOR Trustee or director, Officer | 1 | $0 |
| JOAN OLSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| PAUL THEYEL | TREASURER Trustee or director | 1 | $0 |
| TOBY TROCHINSKI | DIRECTOR Trustee or director | 1 | $0 |
| DAVE JOHNSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAN ARELLANO | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 638, WAUTOMA, WI 54982-0638
- Principal officer (990 for 2024)
- Paul THEYEL, W8742 Browndeer Dr, WAUTOMA, WI 54982
- Signed the 990
- Paul THEYEL, Treasurer
- Phone
- (920) 787-3774
- Return prepared by
- Keith J Brownlow
Mission
THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE A GROUP HOME AND ADULT FAMILY HOMES TO PROVIDE RESIDENTIAL SERVICES FOR PERSONS IN NEED OF PERSONAL LIVING SKILLS AND WHO MAY BE HEADED FOR INDEPENDENT LIVING.
Program accomplishments
- PROVIDE LIVING FACILITIES AND HUMAN WELFARE PROGRAMS FOR THE DEVELOPMENTALLY DISABLED, INDIVIDUALS SUFFERING FROM CHRONIC MENTAL ILLNESS, AND THE AGED.0
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1229296
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $278,948
- Income (IRS master file)
- $359,501
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $359,501 | $326,532 | $278,948 | XML |
| 990 | December 2023 | $375,642 | $344,512 | $234,728 | XML |
| 990 | December 2022 | $335,937 | $347,426 | $214,223 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 39-1229296).
Questions about LIVING ENVIRONMENTAL FOUNDATION INC
- What is the EIN of LIVING ENVIRONMENTAL FOUNDATION INC?
- The employer identification number (EIN) of LIVING ENVIRONMENTAL FOUNDATION INC is 39-1229296.
- Is LIVING ENVIRONMENTAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to LIVING ENVIRONMENTAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIVING ENVIRONMENTAL 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 LIVING ENVIRONMENTAL 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 LIVING ENVIRONMENTAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LIVING ENVIRONMENTAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Paul THEYEL.
- Who are the officers and directors of LIVING ENVIRONMENTAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LIVING ENVIRONMENTAL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $359,501, expenses of $326,532 and total assets of $278,948 at year end.
Other nonprofits in WAUTOMA
- COUNTY CUPBOARD INC EIN 39-1521167 · last filed 990 for 2024
- VILLAGE OF LEARNING INC EIN 39-2037040
- BARGAIN SHOP EIN 87-2918170 · last filed 990-N for 2025
- LA CLINICA DE LOS CAMPESINOS INC EIN 39-1181480 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 39-1852675 · last filed 990 for 2025
- MORAVIAN MT MORRIS CENTER INC EIN 39-1692822 · last filed 990 for 2025
- WAUSHARA COUNTY FAIR ASSOCIATION EIN 39-0833332 · last filed 990 for 2024
- WAUTOMA SENIOR CITIZENS INC EIN 23-7400178 · last filed 990 for 2025