Nonprofit · EIN 46-6173383
WILLIAM N AND JANICE V GODFREY FAMILY FOUNDATION TR
Also known as WILLIAM H FRAZIER TTEE
Tax-exempt · MEQUON, WI 53092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $488,232 | $397,238 | $90,994 | $5,341,688 | $0 | $5,341,688 |
| December 31, 2024 | 990-PF | $497,125 | $385,262 | $111,863 | $5,250,694 | $0 | $5,250,694 |
| December 31, 2023 | 990-PF | $345,738 | $390,740 | -$45,002 | $5,138,826 | $0 | $5,138,826 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $124,631
- Interest
- $49,953
- Net gain from sales of assets
- $274,507
- Other income
- $39,141
Expenses
- Grants and similar amounts paid
- $302,000
- Compensation of officers, directors and key employees
- $38,592
- Disbursements for charitable purposes
- $317,437
- Excise tax on investment income
- $5,109
Balance sheet and other
- Total assets, start of year
- $5,250,694
- Total assets, end of year
- $5,341,688
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,341,688
- Fair market value of assets
- $7,092,545
- Qualifying distributions
- $317,437
- Net investment income
- $441,932
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 |
|---|---|---|---|
| WILLIAM FRAZIER 11317 N BOBOLINK LANE, MEQUON, WI 53092 | TRUSTEE | 4 | $39,387 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM FRAZIER 11317 N BOBOLINK LANE, MEQUON, WI 53092 | TRUSTEE | 4 | $39,972 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM FRAZIER 11317 N BOBOLINK LANE, MEQUON, WI 53092 | TRUSTEE | 4 | $42,608 |
Address and contacts
- Address (IRS master file)
- 11317 N BOBOLINK LN, MEQUON, WI 53092-3004
- In care of
- % WILLIAM H FRAZIER
- Signed the 990-PF
- WILLIAM FRAZIER, TRUSTEE
- Phone
- (414) 477-0300
- Return prepared by
- SCRIBNER COHEN AND COMPANY 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 | 990-PF 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
- 46-6173383
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $5,341,688
- Income (IRS master file)
- $1,381,353
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $488,232 | $397,238 | $5,341,688 | IRS |
| 990-PF | December 2024 | $497,125 | $385,262 | $5,250,694 | IRS |
| 990-PF | December 2023 | $345,738 | $390,740 | $5,138,826 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 46-6173383).
Questions about WILLIAM N AND JANICE V GODFREY FAMILY FOUNDATION TR
- What is the EIN of WILLIAM N AND JANICE V GODFREY FAMILY FOUNDATION TR?
- The employer identification number (EIN) of WILLIAM N AND JANICE V GODFREY FAMILY FOUNDATION TR is 46-6173383.
- Is WILLIAM N AND JANICE V GODFREY FAMILY FOUNDATION TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to WILLIAM N AND JANICE V GODFREY FAMILY FOUNDATION TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WILLIAM N AND JANICE V GODFREY FAMILY FOUNDATION TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WILLIAM N AND JANICE V GODFREY FAMILY FOUNDATION TR 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 WILLIAM N AND JANICE V GODFREY FAMILY FOUNDATION TR 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 WILLIAM N AND JANICE V GODFREY FAMILY FOUNDATION TR?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $39,387 (WILLIAM FRAZIER, TRUSTEE).
- How much revenue does WILLIAM N AND JANICE V GODFREY FAMILY FOUNDATION TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $488,232, expenses of $397,238 and total assets of $5,341,688 at year end.
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All nonprofits in MEQUON · Wisconsin · Philanthropy, voluntarism and grantmaking foundations