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Nonprofit · EIN 39-6043350

THOMAS J ROLFS FOUNDATION INC

Tax-exempt · NASHOTAH, WI 53058

Financials

$827K$1.1M2023$1.4M$1.3M2024$2.8M$1.5M2025
Revenue Expenses · by fiscal year end
Financials of THOMAS J ROLFS FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$2,778,362$1,539,458$1,238,904$18,854,779$0$18,854,779
December 31, 2024990-PF$1,428,691$1,265,588$163,103$17,621,979$0$17,621,979
December 31, 2023990-PF$827,416$1,141,592-$314,176$17,478,502$0$17,478,502
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$474,348
Interest
$121,467
Net gain from sales of assets
$2,180,823
Other income
$1,724

Expenses

Grants and similar amounts paid
$1,373,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$1,390,241
Excise tax on investment income
$36,822

Balance sheet and other

Total assets, start of year
$17,621,979
Total assets, end of year
$18,854,779
Total liabilities, end of year
$0
Net assets, end of year
$18,854,779
Fair market value of assets
$30,713,915
Qualifying distributions
$1,390,241
Net investment income
$2,776,638

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
CLAIRE L ROLFS
PO BOX 70, NASHOTAH, WI 53058
PRESIDENT0.3$0
THOMAS J ROLFS JR
PO BOX 70, NASHOTAH, WI 53058
VICE PRESIDENT0.3$0
THEODORE R ROLFS
PO BOX 70, NASHOTAH, WI 53058
SECY/TREAS0.3$0
JANET M STORR
PO BOX 70, NASHOTAH, WI 53058
DIRECTOR0.3$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
CLAIRE L ROLFS
PO BOX 70, NASHOTAH, WI 53058
PRESIDENT0.3$0
THOMAS J ROLFS JR
PO BOX 70, NASHOTAH, WI 53058
VICE PRESIDENT0.3$0
THEODORE R ROLFS
PO BOX 70, NASHOTAH, WI 53058
SECY/TREAS0.3$0
JANET M STORR
PO BOX 70, NASHOTAH, WI 53058
DIRECTOR0.3$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
CLAIRE L ROLFS
PO BOX 70, NASHOTAH, WI 53058
PRESIDENT0.3$0
THOMAS J ROLFS JR
PO BOX 70, NASHOTAH, WI 53058
VICE PRESIDENT0.3$0
THEODORE R ROLFS
PO BOX 70, NASHOTAH, WI 53058
SECY/TREAS0.3$0
JANET M STORR
PO BOX 70, NASHOTAH, WI 53058
DIRECTOR0.3$0

Address and contacts

Address (IRS master file)
PO BOX 70, NASHOTAH, WI 53058-0070
Signed the 990-PF
THEODORE ROLFS, OFFICER
Phone
(262) 369-5095
Return prepared by
DELOITTE 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 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
39-6043350
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
1961
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$18,854,779
Income (IRS master file)
$8,280,835

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$2,778,362$1,539,458$18,854,779IRS
990-PFDecember 2024$1,428,691$1,265,588$17,621,979IRS
990-PFDecember 2023$827,416$1,141,592$17,478,502XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 39-6043350).

Questions about THOMAS J ROLFS FOUNDATION INC

What is the EIN of THOMAS J ROLFS FOUNDATION INC?
The employer identification number (EIN) of THOMAS J ROLFS FOUNDATION INC is 39-6043350.
Is THOMAS J ROLFS FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
Are donations to THOMAS J ROLFS FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does THOMAS J ROLFS FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of THOMAS J ROLFS 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 THOMAS J ROLFS 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 THOMAS J ROLFS FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does THOMAS J ROLFS FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,778,362, expenses of $1,539,458 and total assets of $18,854,779 at year end.

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