Nonprofit · EIN 39-1991472
FOUNDATION OF THE UNIFIED SCHOOL DISTRICT OF ANTIGO INC
Tax-exempt · ANTIGO, WI 54409
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $387 | $759 | -$372 | $58,670 | – | $58,670 |
| December 31, 2024 | 990-EZ | $1,098 | $30,757 | -$29,659 | $59,043 | – | $59,043 |
| December 31, 2023 | 990-EZ | $1,369 | $629 | $740 | $88,701 | – | $88,701 |
| December 31, 2021 | 990-EZ | $344 | $259,047 | -$258,703 | $88,153 | – | $88,153 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Investment income
- $387
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $680
- Other expenses
- $79
Balance sheet and other
- Total assets, start of year
- $59,042
- Total assets, end of year
- $58,670
- Total liabilities, end of year
- –
- Net assets, end of year
- $58,670
- Cash, savings and investments
- $58,670
- Gross receipts
- $387
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL PAYANT | DIRECTOR | 0 | $0 |
| STEVEN BRETTINGEN | TREASURER | 0 | $0 |
| MARY JO FILBRANDT | SECRETARY | 0 | $0 |
| TOM KOSS | PRESIDENT | 0 | $0 |
| ANN ROLLER | DIRECTOR | 0 | $0 |
| DAVE PARSONS | DIRECTOR | 0 | $0 |
| SARAH STOEHR | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL PAYANT | DIRECTOR | 0 | $0 |
| STEVEN BRETTINGEN | TREASURER | 0 | $0 |
| MARY JO FILBRANDT | SECRETARY | 0 | $0 |
| TOM KOSS | PRESIDENT | 0 | $0 |
| ANN ROLLER | DIRECTOR | 0 | $0 |
| DAVE PARSONS | DIRECTOR | 0 | $0 |
| SARAH STOEHR | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL PAYANT | DIRECTOR | 0 | $0 |
| STEVEN BRETTINGEN | TREASURER | 0 | $0 |
| MARY JO FILBRANDT | SECRETARY | 0 | $0 |
| TIMOTHY PRUNTY | VICE PRESIDE | 0 | $0 |
| DR TODD HENDRICKSON | DIRECTOR | 0 | $0 |
| TOM KOSS | PRESIDENT | 0 | $0 |
| ANN ROLLER | DIRECTOR | 0 | $0 |
| BUTCH MALY | DIRECTOR | 0 | $0 |
| DAVE PARSONS | DIRECTOR | 0 | $0 |
| SARAH STOEHR | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2021: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL PAYANT | DIRECTOR | 0 | $0 |
| STEVEN BRETTINGEN | TREASURER | 0 | $0 |
| MARY JO FILBRANDT | SECRETARY | 0 | $0 |
| TIMOTHY PRUNTY | VICE PRESIDE | 0 | $0 |
| DR TODD HENDRICKSON | DIRECTOR | 0 | $0 |
| TOM KOSS | PRESIDENT | 0 | $0 |
| ANN ROLLER | DIRECTOR | 0 | $0 |
| BUTCH MALY | DIRECTOR | 0 | $0 |
| DAVE PARSONS | DIRECTOR | 0 | $0 |
| SARAH STOEHR | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 290, ANTIGO, WI 54409-0290
- In care of
- % MARY JO FILBRANDT
- Signed the 990-EZ
- STEVEN BRETTINGEN, TREASURER
- Phone
- (715) 623-7696
- Return prepared by
- KERBERROSE SC
Mission
TO ASSIST IN MAINTAINING AND IMPROVING THE QUANTITY AND QUALITY OF THE PROGRAMS AND SERVICES PROVIDED BY THE UNIFIED SCHOOL DISTRICT OF ANTIGO.
Program accomplishments
- TO SUPPORT THE ORGANIZATION AND FUNDRAISING FOR A NEW ENVIRONMENTAL EDUCATION CENTER FOR THE UNIFIED SCHOOL DISTRICT OF ANTIGO.
- TO SUPPORT THE ORGANIZATION AND FUNDRAISING OF NEW FAB AND STEM LABS FOR THE UNIFIED SCHOOL DISTRICT OF ANTIGO.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1991472
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B122)
- Assets (IRS master file)
- $58,670
- Income (IRS master file)
- $387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $387 | $759 | $58,670 | IRS |
| 990-EZ | December 2024 | $1,098 | $30,757 | $59,043 | IRS |
| 990-EZ | December 2023 | $1,369 | $629 | $88,701 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $344 | $259,047 | $88,153 | XML |
| 990-EZ | 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 39-1991472).
Questions about FOUNDATION OF THE UNIFIED SCHOOL DISTRICT OF ANTIGO INC
- What is the EIN of FOUNDATION OF THE UNIFIED SCHOOL DISTRICT OF ANTIGO INC?
- The employer identification number (EIN) of FOUNDATION OF THE UNIFIED SCHOOL DISTRICT OF ANTIGO INC is 39-1991472.
- Is FOUNDATION OF THE UNIFIED SCHOOL DISTRICT OF ANTIGO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to FOUNDATION OF THE UNIFIED SCHOOL DISTRICT OF ANTIGO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATION OF THE UNIFIED SCHOOL DISTRICT OF ANTIGO INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FOUNDATION OF THE UNIFIED SCHOOL DISTRICT OF ANTIGO 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 FOUNDATION OF THE UNIFIED SCHOOL DISTRICT OF ANTIGO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of FOUNDATION OF THE UNIFIED SCHOOL DISTRICT OF ANTIGO INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FOUNDATION OF THE UNIFIED SCHOOL DISTRICT OF ANTIGO INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $387, expenses of $759 and total assets of $58,670 at year end.
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