Nonprofit · EIN 39-2012512
ARDEN FOUNDATION INC
Tax-exempt · MILWAUKEE, WI 53226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $488,210 | $188,232 | $299,978 | $950,163 | $0 | $950,163 |
| December 31, 2023 | 990-PF | $59,883 | $160,560 | -$100,677 | $650,185 | $0 | $650,185 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $402,132
- Dividends
- $85,940
- Interest
- $138
Expenses
- Grants and similar amounts paid
- $166,000
- Disbursements for charitable purposes
- $178,986
- Excise tax on investment income
- $1,289
Balance sheet and other
- Total assets, start of year
- $650,185
- Total assets, end of year
- $950,163
- Total liabilities, end of year
- $0
- Net assets, end of year
- $950,163
- Fair market value of assets
- $887,497
- Qualifying distributions
- $178,986
- Net investment income
- $102,007
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 |
|---|---|---|---|
| Marie H Kohler 2734 E Bradford Ave, Milwaukee, WI 53211 | Dir./Pres./Treas. | 3 | $0 |
| Brian R Mani 2734 E Bradford Ave Milwaukee, Milwaukee, WI 53211 | Dir./V.P./Sec. | 3 | $0 |
| Anne E MacDougald 5405 Warren Road Ann, Arbor, MI 48105 | Director | 1 | $0 |
| Marie C Fox 638 Santa Ray Ave, Oakland, CA 94610 | Director | 1 | $0 |
| Patricia R Hooper 6828 N Lakewood Ave, Chicago, IL 60626 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marie H Kohler 2734 E Bradford Ave, Milwaukee, WI 53211 | Dir./Pres./Treas. | 3 | $0 |
| Brian R Mani 2734 E Bradford Ave Milwaukee, Milwaukee, WI 53211 | Dir./V.P./Sec. | 3 | $0 |
| Anne E MacDougald 5405 Warren Road Ann, Arbor, MI 48105 | Director | 1 | $0 |
| Marie C Fox 638 Santa Ray Ave, Oakland, CA 94610 | Director | 1 | $0 |
| Patricia R Hooper 6828 N Lakewood Ave, Chicago, IL 60626 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- C/O STAFFORD ROSENBAUM LLP 1200 N M, MILWAUKEE, WI 53226-0000
- In care of
- % STAFFORD ROSENBAUM
- Signed the 990-PF
- Marie Kohler, President
- Phone
- (414) 982-2850
- Return prepared by
- STAFFORD ROSENBAUM 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
- 39-2012512
- 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
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $950,163
- Income (IRS master file)
- $488,210
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $488,210 | $188,232 | $950,163 | XML |
| 990-PF | December 2023 | $59,883 | $160,560 | $650,185 | 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 39-2012512).
Questions about ARDEN FOUNDATION INC
- What is the EIN of ARDEN FOUNDATION INC?
- The employer identification number (EIN) of ARDEN FOUNDATION INC is 39-2012512.
- Is ARDEN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ARDEN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ARDEN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ARDEN 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 ARDEN 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 ARDEN FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ARDEN FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $488,210, expenses of $188,232 and total assets of $950,163 at year end.
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