Nonprofit · EIN 39-1934775
W R AND FLOY A SAUEY FAMILY FOUNDATION INC
Tax-exempt · BARABOO, WI 53913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $413,790 | $376,403 | $37,387 | $6,110,082 | $0 | $6,110,082 |
| December 31, 2024 | 990-PF | $1,919,660 | $329,803 | $1,589,857 | $6,198,363 | $0 | $6,198,363 |
| December 31, 2023 | 990-PF | $303,329 | $498,359 | -$195,030 | $5,070,476 | $0 | $5,070,476 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $33,429
- Dividends
- $227,480
- Net gain from sales of assets
- $152,881
Expenses
- Grants and similar amounts paid
- $332,150
- Compensation of officers, directors and key employees
- $18,470
- Disbursements for charitable purposes
- $370,886
- Excise tax on investment income
- $5,287
Balance sheet and other
- Total assets, start of year
- $6,198,363
- Total assets, end of year
- $6,110,082
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,110,082
- Fair market value of assets
- $8,149,090
- Qualifying distributions
- $370,886
- Net investment income
- $380,361
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRETCHEN CHURKEY 715 LYNN AVENUE, BARABOO, WI 53913 | PRESIDENT | 6 | $0 |
| GARRETT SAUEY 715 LYNN AVENUE, BARABOO, WI 53913 | SECRETARY | 1 | $0 |
| KAREN RIEBS 715 LYNN AVENUE, BARABOO, WI 53913 | TREASURER | 2 | $0 |
| ALISON MARTIN 715 LYNN AVENUE, BARABOO, WI 53913 | DIRECTOR | 6 | $0 |
| SONJA STAUFFACHER 715 LYNN AVENUE, BARABOO, WI 53913 | DIRECTOR | 4 | $0 |
| ANN DEITRICH 715 LYNN AVENUE, BARABOO, WI 53913 | DIRECTOR | 1 | $0 |
| SHELLY EISEN 715 LYNN AVENUE, BARABOO, WI 53913 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRETCHEN CHURKEY 715 LYNN AVENUE, BARABOO, WI 53913 | PRESIDENT | 6 | $0 |
| GARRETT SAUEY 715 LYNN AVENUE, BARABOO, WI 53913 | SECRETARY | 1 | $0 |
| KAREN RIEBS 715 LYNN AVENUE, BARABOO, WI 53913 | TREASURER | 2 | $0 |
| ALISON MARTIN 715 LYNN AVENUE, BARABOO, WI 53913 | DIRECTOR | 6 | $0 |
| SONJA STAUFFACHER 715 LYNN AVENUE, BARABOO, WI 53913 | DIRECTOR | 4 | $0 |
| ANN DEITRICH 715 LYNN AVENUE, BARABOO, WI 53913 | DIRECTOR | 1 | $0 |
| SHELLY EISEN 715 LYNN AVENUE, BARABOO, WI 53913 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRETCHEN CHURKEY 715 LYNN AVENUE, BARABOO, WI 53913 | PRESIDENT | 6 | $0 |
| GARRETT SAUEY 715 LYNN AVENUE, BARABOO, WI 53913 | SECRETARY | 1 | $0 |
| KAREN RIEBS 715 LYNN AVENUE, BARABOO, WI 53913 | TREASURER | 2 | $0 |
| ALISON MARTIN 715 LYNN AVENUE, BARABOO, WI 53913 | DIRECTOR | 6 | $0 |
| SONJA STAUFFACHER 715 LYNN AVENUE, BARABOO, WI 53913 | DIRECTOR | 4 | $0 |
| ANN DEITRICH 715 LYNN AVENUE, BARABOO, WI 53913 | DIRECTOR | 1 | $0 |
| SHELLY EISEN 715 LYNN AVENUE, BARABOO, WI 53913 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 715 LYNN AVE, BARABOO, WI 53913-2744
- In care of
- % NORDIC GROUP OF COMPANIES LTD
- Signed the 990-PF
- GRETCHEN CHURKEY, PRESIDENT
- Phone
- (608) 356-2130
- Website
- WWW.SAUEYFOUNDATION.ORG
- Return prepared by
- VOGEL CONSULTING GROUP SC
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 | 990-PF 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
- 39-1934775
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82J)
- Assets (IRS master file)
- $6,110,082
- Income (IRS master file)
- $657,664
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $413,790 | $376,403 | $6,110,082 | IRS |
| 990-PF | December 2024 | $1,919,660 | $329,803 | $6,198,363 | IRS |
| 990-PF | December 2023 | $303,329 | $498,359 | $5,070,476 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 39-1934775).
Questions about W R AND FLOY A SAUEY FAMILY FOUNDATION INC
- What is the EIN of W R AND FLOY A SAUEY FAMILY FOUNDATION INC?
- The employer identification number (EIN) of W R AND FLOY A SAUEY FAMILY FOUNDATION INC is 39-1934775.
- Is W R AND FLOY A SAUEY FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to W R AND FLOY A SAUEY FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does W R AND FLOY A SAUEY FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of W R AND FLOY A SAUEY FAMILY FOUNDATION INC 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 W R AND FLOY A SAUEY FAMILY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of W R AND FLOY A SAUEY FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does W R AND FLOY A SAUEY FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $413,790, expenses of $376,403 and total assets of $6,110,082 at year end.
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