Nonprofit · EIN 39-1537158
SPLIT RAIL FOUNDATION INC
Tax-exempt · MEQUON, WI 53097
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $164,326 | $29,110 | $135,216 | $279,024 | $0 | $279,024 |
| December 31, 2023 | 990-PF | $15,108 | $24,541 | -$9,433 | $143,808 | $0 | $143,808 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $20,173
- Interest
- $9
- Net gain from sales of assets
- $144,144
Expenses
- Grants and similar amounts paid
- $21,000
- Disbursements for charitable purposes
- $21,000
- Excise tax on investment income
- $2,171
Balance sheet and other
- Total assets, start of year
- $143,808
- Total assets, end of year
- $279,024
- Total liabilities, end of year
- $0
- Net assets, end of year
- $279,024
- Fair market value of assets
- $428,345
- Qualifying distributions
- $21,000
- Net investment income
- $164,326
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 |
|---|---|---|---|
| BARBARA A VAN HOUSEN 13337 N HAWTHORNE CT, MEQUON, WI 53097 | SECRETARY | 0 | $0 |
| DANIEL R VAN HOUSEN 13337 N HAWTHORNE CT, MEQUON, WI 53097 | TREASURER | 0 | $0 |
| PATRICIA A VAN HOUSEN 13337 N HAWTHORNE CT, MEQUON, WI 53097 | PRESIDENT | 0 | $0 |
| SANDRA V YANKE 13337 N HAWTHORNE CT, MEQUON, WI 53097 | VICE PRESIDE | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA A VAN HOUSEN 13337 N HAWTHORNE CT, MEQUON, WI 53097 | SECRETARY | 0 | $0 |
| DANIEL R VAN HOUSEN 13337 N HAWTHORNE CT, MEQUON, WI 53097 | TREASURER | 0 | $0 |
| PATRICIA A VAN HOUSEN 13337 N HAWTHORNE CT, MEQUON, WI 53097 | PRESIDENT | 0 | $0 |
| SANDRA V YANKE 13337 N HAWTHORNE CT, MEQUON, WI 53097 | VICE PRESIDE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 13337 N HAWTHORNE CT, MEQUON, WI 53097-1902
- In care of
- % PATRICIA A VAN HOUSEN
- Signed the 990-PF
- DANIEL R VAN HOUSEN, TREASURER
- Phone
- (414) 573-1538
- Return prepared by
- MUETH CPA LLC
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
- 39-1537158
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $279,024
- Income (IRS master file)
- $198,131
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $164,326 | $29,110 | $279,024 | XML |
| 990-PF | December 2023 | $15,108 | $24,541 | $143,808 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 39-1537158).
Questions about SPLIT RAIL FOUNDATION INC
- What is the EIN of SPLIT RAIL FOUNDATION INC?
- The employer identification number (EIN) of SPLIT RAIL FOUNDATION INC is 39-1537158.
- Is SPLIT RAIL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SPLIT RAIL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SPLIT RAIL FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SPLIT RAIL 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 SPLIT RAIL FOUNDATION 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 SPLIT RAIL FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SPLIT RAIL FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $164,326, expenses of $29,110 and total assets of $279,024 at year end.
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