Nonprofit · EIN 39-6682650
GEORGE COLLETTI FAMILY FOUNDATION
Tax-exempt · MIDDLETON, WI 53562
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-PF | $90,918 | $32,558 | $58,360 | $475,833 | $22,000 | $453,833 |
| June 30, 2025 | 990-PF | $38,725 | $27,656 | $11,069 | $418,100 | $22,627 | $395,473 |
| June 30, 2024 | 990-PF | $41,321 | $25,146 | $16,175 | $384,404 | $0 | $384,404 |
Financial details: 990-PF for the year ended June 30, 2026
Revenue
- Dividends
- $10,914
- Net gain from sales of assets
- $80,004
Expenses
- Grants and similar amounts paid
- $27,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $27,000
- Excise tax on investment income
- $1,143
Balance sheet and other
- Total assets, start of year
- $418,100
- Total assets, end of year
- $475,833
- Total liabilities, end of year
- $22,000
- Net assets, end of year
- $453,833
- Fair market value of assets
- $633,683
- Qualifying distributions
- $27,000
- Net investment income
- $87,397
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE COLLETTI JR 5878 CEDAR WOOD COURT, MIDDLETON, WI 53562 | FOUNDER & EXECUTIVE COMM | 1 | $0 |
| MARIA COLLETTI 5878 CEDAR WOOD COURT, MIDDLETON, WI 53562 | EXECUTIVE COMMITTEE | 1 | $0 |
| KRISTEN M HELLER 3136 HICKORY RIDGE ROAD, MADISON, WI 53719 | EXECUTIVE COMMITTEE | 1 | $0 |
| KIMBERLY J COLLETTI-ROBERTSON 5702 LAKE MENDOTA DRIVE, MADISON, WI 53705 | EXECUTIVE COMMITTEE | 1 | $0 |
| CYNTHIA A BUNZ 1119 BOUNDARY ROAD, MIDDLETON, WI 53562 | EXECUTIVE COMMITTEE | 1 | $0 |
| MELANIE A CARPENTER 6612 PATTON ROAD, WAUNAKEE, WI 53597 | EXECUTIVE COMMITTEE | 1 | $0 |
990-PF for the year ended June 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE COLLETTI JR 5878 CEDAR WOOD COURT, MIDDLETON, WI 53562 | FOUNDER & EXECUTIVE COMM | 1 | $0 |
| MARIA COLLETTI 5878 CEDAR WOOD COURT, MIDDLETON, WI 53562 | EXECUTIVE COMMITTEE | 1 | $0 |
| KRISTEN M HELLER 3136 HICKORY RIDGE ROAD, MADISON, WI 53719 | EXECUTIVE COMMITTEE | 1 | $0 |
| KIMBERLY J COLLETTI-ROBERTSON 5702 LAKE MENDOTA DRIVE, MADISON, WI 53705 | EXECUTIVE COMMITTEE | 1 | $0 |
| CYNTHIA A BUNZ 1119 BOUNDARY ROAD, MIDDLETON, WI 53562 | EXECUTIVE COMMITTEE | 1 | $0 |
| MELANIE A CARPENTER 6612 PATTON ROAD, WAUNAKEE, WI 53597 | EXECUTIVE COMMITTEE | 1 | $0 |
990-PF for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE COLLETTI JR 5878 CEDAR WOOD COURT, MIDDLETON, WI 53562 | FOUNDER & EXECUTIVE COMM | 1 | $0 |
| MARIA COLLETTI 5878 CEDAR WOOD COURT, MIDDLETON, WI 53562 | EXECUTIVE COMMITTEE | 1 | $0 |
| KRISTEN M HELLER 3136 HICKORY RIDGE ROAD, MADISON, WI 53719 | EXECUTIVE COMMITTEE | 1 | $0 |
| KIMBERLY J COLLETTI-ROBERTSON 5702 LAKE MENDOTA DRIVE, MADISON, WI 53705 | EXECUTIVE COMMITTEE | 1 | $0 |
| CYNTHIA A BUNZ 1119 BOUNDARY ROAD, MIDDLETON, WI 53562 | EXECUTIVE COMMITTEE | 1 | $0 |
| MELANIE A CARPENTER 6612 PATTON ROAD, WAUNAKEE, WI 53597 | EXECUTIVE COMMITTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5878 CEDAR WOOD CT, MIDDLETON, WI 53562-2355
- In care of
- % FIRSTAR BANK WISCONSIN
- Signed the 990-PF
- GEORGE COLLETTI, FOUNDER AND EXECUTIVE COMMITTE
- Phone
- (608) 443-4445
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 39-6682650
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30Z)
- Assets (IRS master file)
- $418,100
- Income (IRS master file)
- $131,484
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2026 | $90,918 | $32,558 | $475,833 | XML |
| 990-PF | June 2025 | $38,725 | $27,656 | $418,100 | XML |
| 990-PF | June 2024 | $41,321 | $25,146 | $384,404 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | 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 39-6682650).
Questions about GEORGE COLLETTI FAMILY FOUNDATION
- What is the EIN of GEORGE COLLETTI FAMILY FOUNDATION?
- The employer identification number (EIN) of GEORGE COLLETTI FAMILY FOUNDATION is 39-6682650.
- Is GEORGE COLLETTI FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to GEORGE COLLETTI FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GEORGE COLLETTI FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GEORGE COLLETTI FAMILY FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GEORGE COLLETTI FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2026.
- Who are the officers and directors of GEORGE COLLETTI FAMILY FOUNDATION?
- The 990-PF for the year ended June 30, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does GEORGE COLLETTI FAMILY FOUNDATION have?
- On its 990-PF for the year ended June 30, 2026 it reported revenue of $90,918, expenses of $32,558 and total assets of $475,833 at year end.
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All nonprofits in MIDDLETON · Wisconsin · Philanthropy, voluntarism and grantmaking foundations