Nonprofit · EIN 39-1803323
WAUPACA COUNTY RESOURCES FOUNDATION INC
Also known as WAUPACA COUNTY NATURAL RESOURCES FOUNDATION INC
Tax-exempt · WAUPACA, WI 54981
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $234,553 | $104,467 | $130,086 | $648,333 | $0 | $648,333 |
| October 31, 2024 | 990 | $229,492 | $41,007 | $188,485 | $518,247 | $0 | $518,247 |
| October 31, 2023 | 990 | $180,604 | $363,098 | -$182,494 | $329,762 | $0 | $329,762 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $223,301
- Program service revenue
- $0
- Investment income
- $11,252
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $103,460
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $140
- Program services (functional)
- $103,460
- Management and general (functional)
- $1,007
Balance sheet and other
- Total assets, start of year
- $518,247
- Total assets, end of year
- $648,333
- Total liabilities, end of year
- $0
- Net assets, end of year
- $648,333
- Land, buildings and equipment
- $104,000
- Gross receipts
- $234,553
- Employees
- 0
- Year formed
- 1994
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT PHAIR | VICE PRESIDENTDIRECTOR Trustee or director, Officer | 0 | $0 |
| DAN SAMBS | PRESIDENTDIRECTOR Trustee or director, Officer | 0 | $0 |
| MARK SETHER | TREASURER Trustee or director, Officer | 0 | $0 |
| AL WICHMANN | SECRETARYDIRECTOR Trustee or director, Officer | 0 | $0 |
| JAY STURM | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT BESAW | DIRECTOR Trustee or director | 0 | $0 |
| MARK POHL | DIRECTOR Trustee or director | 0 | $0 |
| BEN DURFEE | DIRECTOR Trustee or director | 0 | $0 |
| DAVE RAETHER | DIRECTOR Trustee or director | 0 | $0 |
| LINDA KASSERA | DIRECTOR Trustee or director | 0 | $0 |
| MIKE MAZEMKE | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended October 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE RAETHER | DIRECTOR Trustee or director | 0 | $0 |
| BEN DURFEE | DIRECTOR Trustee or director | 0 | $0 |
| MARK POHL | DIRECTOR Trustee or director | 0 | $0 |
| MIKE MAZEMKE | DIRECTOR Trustee or director | 0 | $0 |
| LINDA KASSERA | DIRECTOR Trustee or director | 0 | $0 |
| JOHN FRANCIS | DIRECTOR Trustee or director | 0 | $0 |
| JAY STURM | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT BESAW | DIRECTOR Trustee or director | 0 | $0 |
| DAN SAMBS | PRESIDENTDIRECTOR Trustee or director, Officer | 0 | $0 |
| PAT PHAIR | VICE PRESIDENTDIRECTOR Trustee or director, Officer | 0 | $0 |
| AL WICHMANN | SECRETARYDIRECTOR Trustee or director, Officer | 0 | $0 |
| MARK SETHER | TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended October 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE RAETHER | DIRECTOR Trustee or director | 0 | $0 |
| BEN DURFEE | DIRECTOR Trustee or director | 0 | $0 |
| MARK POHL | DIRECTOR Trustee or director | 0 | $0 |
| MIKE MAZEMKE | DIRECTOR Trustee or director | 0 | $0 |
| LINDA KASSERA | DIRECTOR Trustee or director | 0 | $0 |
| JOHN FRANCIS | DIRECTOR Trustee or director | 0 | $0 |
| JAY STURM | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT BESAW | DIRECTOR Trustee or director | 0 | $0 |
| DAN SAMBS | VICE PRESIDENTDIRECTOR Trustee or director, Officer | 0 | $0 |
| PAT PHAIR | PRESIDENTDIRECTOR Trustee or director, Officer | 0 | $0 |
| AL WICHMANN | SECRETARYDIRECTOR Trustee or director, Officer | 0 | $0 |
| MARK SETHER | TREASURER Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 811 HARDING ST, WAUPACA, WI 54981-2012
- In care of
- % MARK SETHER
- Mailing address (990-N for 2008)
- 811 Harding Street, Waupaca WI 54981
- Principal officer (990 for 2024)
- MARK SETHER, 811 HARDING ST, WAUPACA, WI 54981
- Principal officer (990-N for 2008)
- Pat Phair, 603 Hardy Trail, Waupaca WI 54981
- Signed the 990
- MARK SETHER, TREASURER
- Phone
- (715) 258-6216
- Return prepared by
- TRI COUNTY TAX SERVICES LTD
Mission
ACQUIRE, PROTECT AND ENHANCE LANDS
Program accomplishments
- SWAN PARK PLAYGROUND AND SPLASH PAD PROJECTExpenses $94,070 · grants $94,070 · revenue $98,418
- SUPPORT THE LOCAL PARKS AND PUBLIC RECREATION TRAILS WITHIN WAUPACA COUNTY BY PURCHASING NEEDED EQUIPMENT AND SUPPLIES OR BY GIVING CASH DONATIONS TO THE LOCAL MUNICIPALITYExpenses $9,390 · grants $9,390 · revenue $124,883
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1803323
- 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
- 1995
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $648,333
- Income (IRS master file)
- $234,553
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $234,553 | $104,467 | $648,333 | XML |
| 990 | October 2024 | $229,492 | $41,007 | $518,247 | XML |
| 990 | October 2023 | $180,604 | $363,098 | $329,762 | XML |
| 990 | October 2022 | $160,409 | $47,143 | $512,256 | IRS |
| 990-EZ | October 2021 | – | – | – | IRS |
| 990-EZ | October 2020 | – | – | – | IRS |
| 990-EZ | October 2019 | – | – | – | IRS |
| 990-EZ | October 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Pat Phair | October 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 39-1803323).
Questions about WAUPACA COUNTY RESOURCES FOUNDATION INC
- What is the EIN of WAUPACA COUNTY RESOURCES FOUNDATION INC?
- The employer identification number (EIN) of WAUPACA COUNTY RESOURCES FOUNDATION INC is 39-1803323.
- Is WAUPACA COUNTY RESOURCES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to WAUPACA COUNTY RESOURCES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAUPACA COUNTY RESOURCES 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 WAUPACA COUNTY RESOURCES FOUNDATION INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAUPACA COUNTY RESOURCES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of WAUPACA COUNTY RESOURCES FOUNDATION INC?
- The 990 for the year ended October 31, 2025 names MARK SETHER.
- Who are the officers and directors of WAUPACA COUNTY RESOURCES FOUNDATION INC?
- The 990 for the year ended October 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does WAUPACA COUNTY RESOURCES FOUNDATION INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $234,553, expenses of $104,467 and total assets of $648,333 at year end.
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