Nonprofit · EIN 39-1395624
ELIZABETH B AND PHILIP J HENDRICKSON FOUNDATION LTD
Tax-exempt · GREEN BAY, WI 54301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-PF | $452,184 | $379,283 | $72,901 | $4,298,422 | $0 | $4,298,422 |
| August 31, 2024 | 990-PF | $350,165 | $342,408 | $7,757 | $4,225,521 | $0 | $4,225,521 |
Financial details: 990-PF for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $203,149
- Dividends
- $166,817
- Interest
- $5,481
- Net gain from sales of assets
- $76,737
Expenses
- Grants and similar amounts paid
- $340,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $340,500
- Excise tax on investment income
- $3,123
Balance sheet and other
- Total assets, start of year
- $4,225,521
- Total assets, end of year
- $4,298,422
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,298,422
- Fair market value of assets
- $7,516,875
- Qualifying distributions
- $340,500
- Net investment income
- $249,035
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT D HENDRICKSON 1002 NORDIGE TRAIL, PORT WASHINGTON, WI 53074 | PRESIDENT | 2 | $0 |
| SARA HENDRICKSON FORTUNE 2118 WAUNONA WAY, MADISON, WI 53713 | VICE-PRESIDENT | 0.5 | $0 |
| GERALD C CONDON JR 200 S WASHINGTON ST 301, GREEN BAY, WI 54301 | SECRETARY | 0.5 | $0 |
990-PF for the year ended August 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT D HENDRICKSON 1002 NORDIGE TRAIL, PORT WASHINGTON, WI 53074 | PRESIDENT | 2 | $0 |
| SARA HENDRICKSON FORTUNE 2118 WAUNONA WAY, MADISON, WI 53713 | VICE-PRESIDENT | 0.5 | $0 |
| GERALD C CONDON JR 200 S WASHINGTON ST 301, GREEN BAY, WI 54301 | SECRETARY | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 200 S WASHINGTON ST STE 301, GREEN BAY, WI 54301-4200
- Signed the 990-PF
- GERALD C CONDON JR, SECRETARY/TREASURER
- Phone
- (920) 432-6466
- Return prepared by
- GERALD C CONDON JR AND ASSOCIATES
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-PF on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-PF on file |
IRS record
- EIN
- 39-1395624
- 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
- 1982
- Accounting year ends
- August
- Files
- Form 990-PF
- Assets (IRS master file)
- $4,298,422
- Income (IRS master file)
- $1,347,228
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | August 2025 | $452,184 | $379,283 | $4,298,422 | XML |
| 990-PF | August 2024 | $350,165 | $342,408 | $4,225,521 | XML |
| 990-PF | August 2023 | – | – | – | IRS |
| 990-PF | August 2022 | – | – | – | IRS |
| 990-PF | August 2021 | – | – | – | IRS |
| 990-PF | August 2020 | – | – | – | IRS |
| 990-PF | August 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 39-1395624).
Questions about ELIZABETH B AND PHILIP J HENDRICKSON FOUNDATION LTD
- What is the EIN of ELIZABETH B AND PHILIP J HENDRICKSON FOUNDATION LTD?
- The employer identification number (EIN) of ELIZABETH B AND PHILIP J HENDRICKSON FOUNDATION LTD is 39-1395624.
- Is ELIZABETH B AND PHILIP J HENDRICKSON FOUNDATION LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to ELIZABETH B AND PHILIP J HENDRICKSON FOUNDATION LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ELIZABETH B AND PHILIP J HENDRICKSON FOUNDATION LTD file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ELIZABETH B AND PHILIP J HENDRICKSON FOUNDATION LTD due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELIZABETH B AND PHILIP J HENDRICKSON FOUNDATION LTD last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended August 2025.
- Who are the officers and directors of ELIZABETH B AND PHILIP J HENDRICKSON FOUNDATION LTD?
- The 990-PF for the year ended August 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ELIZABETH B AND PHILIP J HENDRICKSON FOUNDATION LTD have?
- On its 990-PF for the year ended August 31, 2025 it reported revenue of $452,184, expenses of $379,283 and total assets of $4,298,422 at year end.
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