Nonprofit · EIN 39-1839327
ENDRES MANUFACTURING FOUNDATION INC
Tax-exempt · MADISON, WI 53703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,059,213 | $511,972 | $547,241 | $6,145,394 | $0 | $6,145,394 |
| December 31, 2023 | 990-PF | $775,186 | $465,306 | $309,880 | $5,597,878 | $0 | $5,597,878 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $519,267
- Dividends
- $187,740
- Net gain from sales of assets
- $352,206
Expenses
- Grants and similar amounts paid
- $443,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $443,500
- Excise tax on investment income
- $6,596
Balance sheet and other
- Total assets, start of year
- $5,597,878
- Total assets, end of year
- $6,145,394
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,145,394
- Fair market value of assets
- $10,537,581
- Qualifying distributions
- $443,500
- Net investment income
- $539,946
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 |
|---|---|---|---|
| DIANE BALLWEG 350 S HAMILTON ST 701, MADISON, WI 53703 | PRESIDENT | 5 | $0 |
| GORDY ACKER 5948 POELMA DR, WAUNAKEE, WI 53597 | VICE PRESIDENT | 0.5 | $0 |
| ANNIE BALLWEG 1224 DARTMOUTH DR, WAUNAKEE, WI 53597 | SECRETARY | 0.5 | $0 |
| MICHAEL STEINL 509 DORN DR, WAUNAKEE, WI 53597 | TREASURER | 0.5 | $0 |
| NICK PALM 802 S CENTURY AVENUE, WAUNAKEE, WI 53597 | DIRECTOR | 0.5 | $0 |
| JOE BOUCHER 802 S CENTURY AVENUE, WAUNAKEE, WI 53597 | DIRECTOR | 0.5 | $0 |
| JACKIE BALLWEG 802 S CENTURY AVENUE, WAUNAKEE, WI 53597 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE BALLWEG 350 S HAMILTON ST 701, MADISON, WI 53703 | PRESIDENT | 5 | $0 |
| GORDY ACKER 5948 POELMA DR, WAUNAKEE, WI 53597 | VICE PRESIDENT | 0.5 | $0 |
| ANNIE BALLWEG 1224 DARTMOUTH DR, WAUNAKEE, WI 53597 | SECRETARY | 0.5 | $0 |
| MICHAEL STEINL 509 DORN DR, WAUNAKEE, WI 53597 | TREASURER | 0.5 | $0 |
| NICK PALM 802 S CENTURY AVENUE, WAUNAKEE, WI 53597 | DIRECTOR | 0.5 | $0 |
| JOE BOUCHER 802 S CENTURY AVENUE, WAUNAKEE, WI 53597 | DIRECTOR | 0.5 | $0 |
| JACKIE BALLWEG 802 S CENTURY AVENUE, WAUNAKEE, WI 53597 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 350 S HAMILTON ST UNIT 701, MADISON, WI 53703-4187
- In care of
- % DIANE K BALLWEG
- Signed the 990-PF
- MICHAEL W STEINL, TREASURER
- Phone
- (608) 235-2010
- Return prepared by
- WEGNER CPAS LLP
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
- 39-1839327
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Community improvement and capacity building (S80Z)
- Assets (IRS master file)
- $6,145,394
- Income (IRS master file)
- $2,090,552
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,059,213 | $511,972 | $6,145,394 | IRS |
| 990-PF | December 2023 | $775,186 | $465,306 | $5,597,878 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 39-1839327).
Questions about ENDRES MANUFACTURING FOUNDATION INC
- What is the EIN of ENDRES MANUFACTURING FOUNDATION INC?
- The employer identification number (EIN) of ENDRES MANUFACTURING FOUNDATION INC is 39-1839327.
- Is ENDRES MANUFACTURING FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to ENDRES MANUFACTURING FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ENDRES MANUFACTURING FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ENDRES MANUFACTURING 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 ENDRES MANUFACTURING 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 ENDRES MANUFACTURING FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ENDRES MANUFACTURING FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,059,213, expenses of $511,972 and total assets of $6,145,394 at year end.
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All nonprofits in MADISON · Wisconsin · Community improvement and capacity building