Nonprofit · EIN 39-1935038
COURTIER FOUNDATION INC
Tax-exempt · MADISON, WI 53701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $525,088 | $806,314 | -$281,226 | $2,873,753 | $0 | $2,873,753 |
| December 31, 2023 | 990-PF | $376,726 | $705,159 | -$328,433 | $3,152,619 | $0 | $3,152,619 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $102,730
- Net gain from sales of assets
- $418,479
- Other income
- $3,879
Expenses
- Grants and similar amounts paid
- $665,250
- Compensation of officers, directors and key employees
- $8,000
- Disbursements for charitable purposes
- $769,030
- Excise tax on investment income
- $6,864
Balance sheet and other
- Total assets, start of year
- $3,152,619
- Total assets, end of year
- $2,873,753
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,873,753
- Fair market value of assets
- $3,993,630
- Qualifying distributions
- $769,030
- Net investment income
- $525,016
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 |
|---|---|---|---|
| RONALD M WANEK 5313 VICAR LANE, MADISON, WI 53714 | DIRECTOR & VICE PRESIDENT | 1 | $6,000 |
| FOLEY LARDNER LP 150 EAST GILMAN STREET, MADISON, WI 53701 | DIRECTOR & TREASURER | 1 | $2,000 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FOLEY LARDNER LP 150 EAST GILMAN STREET, MADISON, WI 53701 | DIRECTOR & TREASURER | 1 | $6,600 |
| RONALD M WANEK 5313 VICAR LANE, MADISON, WI 53714 | DIRECTOR & VICE PRESIDENT | 1 | $4,000 |
Address and contacts
- Address (IRS master file)
- C/O FOLEY LARDNER LLP PO BOX 149, MADISON, WI 53701-0000
- In care of
- % FOLEY & LARDNER
- Signed the 990-PF
- DAVID REINECKE, PRESIDENT
- Phone
- (608) 258-4224
- Return prepared by
- PWC US TAX 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
- 39-1935038
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,873,753
- Income (IRS master file)
- $1,021,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $525,088 | $806,314 | $2,873,753 | XML |
| 990-PF | December 2023 | $376,726 | $705,159 | $3,152,619 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 39-1935038).
Questions about COURTIER FOUNDATION INC
- What is the EIN of COURTIER FOUNDATION INC?
- The employer identification number (EIN) of COURTIER FOUNDATION INC is 39-1935038.
- Is COURTIER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to COURTIER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does COURTIER FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COURTIER 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 COURTIER 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 COURTIER FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $6,000 (RONALD M WANEK, DIRECTOR & VICE PRESIDENT).
- How much revenue does COURTIER FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $525,088, expenses of $806,314 and total assets of $2,873,753 at year end.
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All nonprofits in MADISON · Wisconsin · Philanthropy, voluntarism and grantmaking foundations