Nonprofit · EIN 39-6678091
PAUL W GUENZEL ENDOWMENT TR TAX EXEMPT
Also known as HAUSER JOHN A TR OFFICER
Tax-exempt · GREEN BAY, WI 54305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $221,721 | $75,388 | $146,333 | $1,058,182 | $0 | $1,058,182 |
| December 31, 2024 | 990 | $72,869 | $72,047 | $822 | $911,750 | $0 | $911,750 |
| December 31, 2023 | 990 | $15,748 | $6,577 | $9,171 | $910,734 | $0 | $910,734 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $221,721
- Net gain from sales of assets
- $191,039
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $68,059
- Compensation of officers, directors and key employees
- $6,158
- Salaries, compensation and benefits (total)
- $6,158
- Professional fundraising fees
- $0
- Accounting fees
- $882
- Program services (functional)
- $68,059
- Management and general (functional)
- $7,329
Balance sheet and other
- Total assets, start of year
- $911,750
- Total assets, end of year
- $1,058,182
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,058,182
- Publicly traded securities
- $1,024,797
- Net assets without donor restrictions
- $310,858
- Net assets with donor restrictions
- $747,324
- Gross receipts
- $579,819
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1998
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLET NATIONAL BANK | TRUSTEE Institutional trustee | – | $6,158 |
| COLLIN DAHL | CHAIR-ADVISORY BOARD Trustee or director, Officer | – | $0 |
| STEVE KANE | CHAIR ADVISORYBOARD Trustee or director, Officer | – | $0 |
| KAAREN NORTHROP | ADVISORY BOARD Trustee or director | – | $0 |
| INGE BACON | ADVISORY BOARD Trustee or director | – | $0 |
| MICHAEL SERPE | ADVISORY BOARD Trustee or director | – | $0 |
| GRACE ROSSMAN | ADVISORY BOARD Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLET NATIONAL BANK | TRUSTEE Institutional trustee | – | $6,066 |
| STEVE KANE | CHAIR ADVISORYBOARD Trustee or director, Officer | – | $0 |
| INGE BACON | ADVISORY BOARD Trustee or director | – | $0 |
| GRACE ROSSMAN | ADVISORY BOARD Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLET NATIONAL BANK | TRUSTEE Institutional trustee | 1 | $5,317 |
| STEVE KANE | CHAIR ADVISORYBOARD Trustee or director, Officer | 1 | $0 |
| INGE BACON | ADVISORY BOARD Trustee or director | 1 | $0 |
| GRACE ROSSMAN | ADVISORY BOARD Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 23900, GREEN BAY, WI 54305-3900
- In care of
- % BAYLAKE BANK TRUSTEE
- Principal officer (990 for 2025)
- INGE BACON, 253 N 1st Ave STE 1, Sturgeon Bay, WI 54235
- Signed the 990
- CAMERON GIESE, TRUST OFFICER
- Phone
- (920) 617-5560
- Return prepared by
- ERNST & YOUNG US LLP
Mission
Trust is organized to support Door Community Auditorium Corp, a 501(c)(3) organization located in Fish Creek, Door County, WI
Program accomplishments
- SUPPORT DOOR COMMUNITY AUDITORIUM CORPORATIONExpenses $68,059 · grants $68,059
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 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-6678091
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50I)
- Assets (IRS master file)
- $1,058,182
- Income (IRS master file)
- $579,819
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $221,721 | $75,388 | $1,058,182 | IRS |
| 990 | December 2024 | $72,869 | $72,047 | $911,750 | IRS |
| 990 | December 2023 | $15,748 | $6,577 | $910,734 | XML |
| 990 | December 2022 | $29,700 | $66,034 | $901,730 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 39-6678091).
Questions about PAUL W GUENZEL ENDOWMENT TR TAX EXEMPT
- What is the EIN of PAUL W GUENZEL ENDOWMENT TR TAX EXEMPT?
- The employer identification number (EIN) of PAUL W GUENZEL ENDOWMENT TR TAX EXEMPT is 39-6678091.
- Is PAUL W GUENZEL ENDOWMENT TR TAX EXEMPT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to PAUL W GUENZEL ENDOWMENT TR TAX EXEMPT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PAUL W GUENZEL ENDOWMENT TR TAX EXEMPT 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 PAUL W GUENZEL ENDOWMENT TR TAX EXEMPT 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 PAUL W GUENZEL ENDOWMENT TR TAX EXEMPT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PAUL W GUENZEL ENDOWMENT TR TAX EXEMPT?
- The 990 for the year ended December 31, 2025 names INGE BACON.
- Who are the officers and directors of PAUL W GUENZEL ENDOWMENT TR TAX EXEMPT?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $6,158 (NICOLET NATIONAL BANK, TRUSTEE).
- How much revenue does PAUL W GUENZEL ENDOWMENT TR TAX EXEMPT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $221,721, expenses of $75,388 and total assets of $1,058,182 at year end.
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All nonprofits in GREEN BAY · Wisconsin · Philanthropy, voluntarism and grantmaking foundations