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Nonprofit · EIN 39-2011976

GERALD W AND SHARON K WADINA FAMILY FOUNDATION INC

Tax-exempt · PEWAUKEE, WI 53072

Financials

$88K$179K2023$265K$249K2024$292K$265K2025
Revenue Expenses · by fiscal year end
Financials of GERALD W AND SHARON K WADINA FAMILY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$292,093$265,388$26,705$1,930,025$0$1,930,025
December 31, 2024990-PF$265,349$248,582$16,767$1,903,320$0$1,903,320
December 31, 2023990-PF$88,212$179,020-$90,808$1,886,553$0$1,886,553
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$38,198
Interest
$257
Net gain from sales of assets
$253,638

Expenses

Grants and similar amounts paid
$229,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$229,000
Excise tax on investment income
$3,599

Balance sheet and other

Total assets, start of year
$1,903,320
Total assets, end of year
$1,930,025
Total liabilities, end of year
$0
Net assets, end of year
$1,930,025
Fair market value of assets
$2,422,982
Qualifying distributions
$229,000
Net investment income
$292,093

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.

NameTitleHours / weekCompensation
DEREK P WADINA
W233N4003 CENTURY FARM RD, PEWAUKEE, WI 53027
PRESIDENT/DIRECTOR1$0
CURT A WADINA
N55 W21688 ADAMDALE DR, MENOMONEE FALLS, WI 53051
VP/DIRECTOR1$0
MARIA P WADINA
W233N4003 CENTURY FARM RD, PEWAUKEE, WI 53027
SEC-TREAS/DIRECTOR1$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
DEREK P WADINA
W233N4003 CENTURY FARM RD, PEWAUKEE, WI 53027
PRESIDENT/DIRECTOR1$0
CURT A WADINA
N55 W21688 ADAMDALE DR, MENOMONEE FALLS, WI 53051
VP/DIRECTOR1$0
MARIA P WADINA
W233N4003 CENTURY FARM RD, PEWAUKEE, WI 53027
SEC-TREAS/DIRECTOR1$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
DEREK P WADINA
W233N4003 CENTURY FARM RD, PEWAUKEE, WI 53027
PRESIDENT/DIRECTOR1$0
CURT A WADINA
N55 W21688 ADAMDALE DR, MENOMONEE FALLS, WI 53051
VP/DIRECTOR1$0
MARIA P WADINA
W233N4003 CENTURY FARM RD, PEWAUKEE, WI 53027
SEC-TREAS/DIRECTOR1$0

Address and contacts

Address (IRS master file)
W233N4003 CENTURY FARM RD, PEWAUKEE, WI 53072-2777
In care of
% DRINKA LEVINE & MASSON S C
Signed the 990-PF
DEREK P WADINA, PRESIDENT
Phone
(414) 291-6088
Return prepared by
SCRIBNER COHEN AND COMPANY 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
39-2011976
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
2001
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,930,025
Income (IRS master file)
$931,757

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$292,093$265,388$1,930,025XML
990-PFDecember 2024$265,349$248,582$1,903,320IRS
990-PFDecember 2023$88,212$179,020$1,886,553XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 39-2011976).

Questions about GERALD W AND SHARON K WADINA FAMILY FOUNDATION INC

What is the EIN of GERALD W AND SHARON K WADINA FAMILY FOUNDATION INC?
The employer identification number (EIN) of GERALD W AND SHARON K WADINA FAMILY FOUNDATION INC is 39-2011976.
Is GERALD W AND SHARON K WADINA FAMILY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to GERALD W AND SHARON K WADINA FAMILY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does GERALD W AND SHARON K WADINA FAMILY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of GERALD W AND SHARON K WADINA 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 GERALD W AND SHARON K WADINA 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 GERALD W AND SHARON K WADINA FAMILY FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does GERALD W AND SHARON K WADINA FAMILY FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $292,093, expenses of $265,388 and total assets of $1,930,025 at year end.

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