Nonprofit · EIN 39-2035446
ST COLETTA OF WISCONSIN CHARITABLE FOUNDATION INC
Tax-exempt · JEFFERSON, WI 53549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $739,710 | $134,103 | $605,607 | $8,543,810 | $4,233,961 | $4,309,849 |
| June 30, 2024 | 990 | $408,422 | $163,740 | $244,682 | $5,859,352 | $4,198,487 | $1,660,865 |
| June 30, 2023 | 990 | $389,966 | $133,597 | $256,369 | $5,285,253 | $4,051,203 | $1,234,050 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $102,377
- Investment income
- $637,333
- Net gain from sales of assets
- $499,877
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $8,972
- Management and general (functional)
- $134,103
Balance sheet and other
- Total assets, start of year
- $5,859,352
- Total assets, end of year
- $8,543,810
- Total liabilities, end of year
- $4,233,961
- Net assets, end of year
- $4,309,849
- Land, buildings and equipment
- $200,232
- Publicly traded securities
- $8,042,876
- Net assets without donor restrictions
- $4,309,849
- Gross receipts
- $985,467
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2007
- State of legal domicile
- WI
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBIN BAKER | DIRECTOR Trustee or director | 1 | $0 | $188,675 | $5,898 |
| JAIME STEFFEN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PHILIP MILLER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRETT FARREL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEAN KELLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| S BUD KEMPEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SR MARY LEA SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TED BEHNCKE | DIRECTOR (THRU JUNE 2024) Trustee or director | 1 | $0 | $218,517 | $8,312 |
| JOE DUFFEY | CHAIR (THRU JUNE 2024) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AL DILUIGI | VICE CHAIR (THRU JUNE 2024) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| H JIM ANDERSON | DIRECTOR (THRU JUNE 2024) Trustee or director | 1 | $0 | $0 | $0 |
| PHIL MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SR MARY LEA SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TED BEHNCKE | DIRECTOR Trustee or director | 1 | $0 | $223,147 | $1,131 |
| ED CICHURSKI | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AL DILUIGI | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOE DUFFEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| H JIM ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SR MARY LEA SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PHIL MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- N4637 COUNTY ROAD Y, JEFFERSON, WI 53549-9720
- In care of
- % ROBERT S STEARNS
- Principal officer (990 for 2024)
- JAIME STEFFEN, N4637 COUNTY ROAD Y, JEFFERSON, WI 53549
- Signed the 990
- JAIME STEFFEN, CHAIR
- Phone
- (920) 674-4330
- Website
- WWW.STCOLETTAWI.ORG
- 990-N for 2011 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: ANTHONY S LODUCA, N4637 COUNTY ROAD Y, JEFFERSON WI 53549. Mailing address: N4637 COUNTY ROAD Y, JEFFERSON WI 53549.
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
ST. COLETTA OF WISCONSIN CHARITABLE FOUNDATION, INC. WAS ESTABLISHED TO ACQUIRING, MANAGING, INVESTING, ADMINISTERING, AND DISBURSING FUNDS FOR CAPITAL IMPROVEMENTS AND ADDITIONS TO THE FACILITIES OF, TO THE GIVING, GRANTING AND LOANING OF OPERATING FUNDS TO, AND OTHERWISE TO PROVIDE FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF ST. COLETTA OF WISCONSIN, INC.
Program accomplishments
- ST. COLETTA OF WISCONSIN CHARITABLE FOUNDATION, INC. TRANSFERS FUNDS TO ST. COLETTA OF WISCONSIN TO BE USED BY ST. COLETTA IN FULFILLING ITS PURPOSE.revenue $102,377
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-2035446
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $8,543,810
- Income (IRS master file)
- $985,467
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $739,710 | $134,103 | $8,543,810 | XML |
| 990 | June 2024 | $408,422 | $163,740 | $5,859,352 | XML |
| 990 | June 2023 | $389,966 | $133,597 | $5,285,253 | XML |
| 990 | June 2022 | -$182,784 | $164,848 | $5,916,664 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: ANTHONY S LODUCA Filed under this EIN, most likely by a chapter or affiliate | June 30, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 39-2035446).
Questions about ST COLETTA OF WISCONSIN CHARITABLE FOUNDATION INC
- What is the EIN of ST COLETTA OF WISCONSIN CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of ST COLETTA OF WISCONSIN CHARITABLE FOUNDATION INC is 39-2035446.
- Is ST COLETTA OF WISCONSIN CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ST COLETTA OF WISCONSIN CHARITABLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ST COLETTA OF WISCONSIN CHARITABLE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST COLETTA OF WISCONSIN CHARITABLE FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST COLETTA OF WISCONSIN CHARITABLE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST COLETTA OF WISCONSIN CHARITABLE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names JAIME STEFFEN.
- Who are the officers and directors of ST COLETTA OF WISCONSIN CHARITABLE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ST COLETTA OF WISCONSIN CHARITABLE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $739,710, expenses of $134,103 and total assets of $8,543,810 at year end.
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