Nonprofit · EIN 39-6049793
PHILLIP J FELLNER FOUNDATION INC
Tax-exempt (reinstated) · RACINE, WI 53403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $248 | $25 | $223 | $10,764 | $0 | $10,763 |
| December 31, 2024 | 990-PF | $186 | $86 | $100 | $10,560 | $0 | $10,560 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $248
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $10,560
- Total assets, end of year
- $10,764
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,763
- Fair market value of assets
- $146,738
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew Fellner 1633 Wisconsin Avenue, Racine, WI 53403 | President / Treasurer | 0 | $0 |
| Lisa Laitinen 1633 Wisconsin Avenue, Racine, WI 53403 | Vice President | 0 | $0 |
| Carol Fox 784 Cedar Street, St Paul, MN 55103 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew Fellner 1633 Wisconsin Avenue, Racine, WI 53403 | President / Treasurer | 0 | $0 |
| Lisa Laitinen 1633 Wisconsin Avenue, Racine, WI 53403 | Vice President | 0 | $0 |
| Carol Fox 784 Cedar Street, St Paul, MN 55103 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1633 WISCONSIN AVE, RACINE, WI 53403-2729
- Signed the 990-PF
- Andrew Fellner, President & Treasurer
- Phone
- (262) 637-8718
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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 39-6049793
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Public and societal benefit (W11)
- Assets (IRS master file)
- $10,764
- Income (IRS master file)
- $248
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $248 | $25 | $10,764 | IRS |
| 990-PF | December 2024 | $186 | $86 | $10,560 | 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 39-6049793).
Questions about PHILLIP J FELLNER FOUNDATION INC
- What is the EIN of PHILLIP J FELLNER FOUNDATION INC?
- The employer identification number (EIN) of PHILLIP J FELLNER FOUNDATION INC is 39-6049793.
- Is PHILLIP J FELLNER FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to PHILLIP J FELLNER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PHILLIP J FELLNER FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PHILLIP J FELLNER 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 PHILLIP J FELLNER 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 PHILLIP J FELLNER 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 PHILLIP J FELLNER FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $248, expenses of $25 and total assets of $10,764 at year end.
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All nonprofits in RACINE · Wisconsin · Public and societal benefit