Nonprofit · EIN 39-1341610
CHENEQUA FOUNDATION
Tax-exempt · HARTLAND, WI 53029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $81,661 | $177,262 | -$95,601 | $497,409 | $0 | $497,409 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $61,579
- Program service revenue
- $0
- Investment income
- $20,082
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $174,935
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $840
- Program services (functional)
- $174,935
- Management and general (functional)
- $2,327
Balance sheet and other
- Total assets, start of year
- $593,010
- Total assets, end of year
- $497,409
- Total liabilities, end of year
- $0
- Net assets, end of year
- $497,409
- Net assets without donor restrictions
- $497,409
- Gross receipts
- $81,661
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1979
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD SEAMAN JR | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JO ANN VILLAVICENCIO | SECRETARY AND TREASURER Trustee or director, Officer | 1 | $0 |
| LISA YEWER | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS DOYLE | DIRECTOR Trustee or director | 1 | $0 |
| ANNE SEIDEL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 18, HARTLAND, WI 53029-0018
- In care of
- % ELISABETH YEWER
- Mailing address (990-N for 2020)
- PO BOX 18, HARTLAND WI 53029
- Principal officer (990 for 2025)
- JO ANN VILLAVICENCIO, 5587 NORTH STATE ROAD 83, HARTLAND, WI 53029
- Principal officer (990-N for 2020)
- JO ANN VILLAVICENCIO, 5587 STATE ROAD 83, HARTLAND WI 53029
- Signed the 990
- JO ANN VILLAVICENCIO, SECRETARY/TREASURER
- Phone
- (414) 491-1341
- Website
- WWW.CHENEQUA.ORG
- Return prepared by
- REILLY PENNER & BENTON LLP
Mission
TO BENEFIT THE VILLAGE OF CHENEQUA, WI, THROUGH GRANTS WHICH WILL ENHANCE THE QUALITY OF LIFE AND SERVICES IN THE COMMUNITY.
Program accomplishments
- TO PROVIDE FUNDS FOR THE PURCHASE OF EQUIPMENT THAT WILL BENEFIT THE VILLAGE OF CHENEQUA.Expenses $174,935 · grants $174,935
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 | 990 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
- 39-1341610
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $497,409
- Income (IRS master file)
- $81,661
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $164,308 | $50,158 | $550,152 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: JO ANN VILLAVICENCIO | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
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 CHENEQUA FOUNDATION
- What is the EIN of CHENEQUA FOUNDATION?
- The employer identification number (EIN) of CHENEQUA FOUNDATION is 39-1341610.
- Is CHENEQUA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to CHENEQUA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CHENEQUA FOUNDATION 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 CHENEQUA FOUNDATION 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 CHENEQUA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHENEQUA FOUNDATION?
- The 990 for the year ended December 31, 2025 names JO ANN VILLAVICENCIO.
- Who are the officers and directors of CHENEQUA FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CHENEQUA FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $81,661, expenses of $177,262 and total assets of $497,409 at year end.
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