Nonprofit · EIN 46-3674936
NEUMANN FAMILY FOUNDATION INC
Tax-exempt · MILWAUKEE, WI 53202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $406,711 | $391,465 | $15,246 | $5,719,357 | $0 | $5,719,357 |
| December 31, 2023 | 990-PF | $480,724 | $352,523 | $128,201 | $5,699,405 | $0 | $5,699,405 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $122,530
- Interest
- $240,762
- Net rental income
- $39,950
- Net gain from sales of assets
- $3,469
Expenses
- Grants and similar amounts paid
- $335,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $381,371
- Excise tax on investment income
- $5,513
Balance sheet and other
- Total assets, start of year
- $5,699,405
- Total assets, end of year
- $5,719,357
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,719,357
- Fair market value of assets
- $5,815,774
- Qualifying distributions
- $381,371
- Net investment income
- $406,711
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK W NEUMANN 833 E MICHIGAN ST STE 1800, MILWAUKEE, WI 53202 | PRESIDENT/TREASURER/DIRECTOR | 0.1 | $0 |
| SUE A NEUMANN 833 E MICHIGAN ST STE 1800, MILWAUKEE, WI 53202 | VICE PRESIDENT/DIRECTOR | 0.1 | $0 |
| JOHN MATTEK 833 E MICHIGAN ST STE 1800, MILWAUKEE, WI 53202 | DIRECTOR | 0.1 | $0 |
| JEFFREY S BILLINGS 833 E MICHIGAN ST STE 1800, MILWAUKEE, WI 53202 | TREASURER/SECRETARY/DIRECTOR | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK W NEUMANN 128 W WISCONSIN AVE SUITE 502, OCONOMOWOC, WI 53066 | PRESIDENT, T | 0.1 | $0 |
| SUE A NEUMANN 128 W WISCONSIN AVE SUITE 502, OCONOMOWOC, WI 53066 | VICE PRESIDE | 0.1 | $0 |
| JOHN MATTEK 128 W WISCONSIN AVE SUITE 502, OCONOMOWOC, WI 53066 | DIRECTOR | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 833 E MICHIGAN ST STE 1800, MILWAUKEE, WI 53202-5621
- In care of
- % MARK W NEUMANN
- Signed the 990-PF
- JEFFREY S BILLINGS, TREASURER
- Phone
- (414) 273-3500
- Return prepared by
- GODFREY & KAHN SC
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-3674936
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $5,719,357
- Income (IRS master file)
- $2,275,115
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $406,711 | $391,465 | $5,719,357 | XML |
| 990-PF | December 2023 | $480,724 | $352,523 | $5,699,405 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 46-3674936).
Questions about NEUMANN FAMILY FOUNDATION INC
- What is the EIN of NEUMANN FAMILY FOUNDATION INC?
- The employer identification number (EIN) of NEUMANN FAMILY FOUNDATION INC is 46-3674936.
- Is NEUMANN FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to NEUMANN FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NEUMANN FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NEUMANN FAMILY FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEUMANN FAMILY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of NEUMANN FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does NEUMANN FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $406,711, expenses of $391,465 and total assets of $5,719,357 at year end.
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