Nonprofit · EIN 47-2448799
LEE M GENTINE FAMILY FOUNDATION
Tax-exempt · PLYMOUTH, WI 53073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $183,541 | $367,552 | -$184,011 | $4,206,556 | $0 | $4,206,556 |
| December 31, 2024 | 990-PF | $410,820 | $47,880 | $362,940 | $4,391,215 | $0 | $4,391,215 |
| December 31, 2023 | 990-PF | $465,069 | $48,128 | $416,941 | $4,030,162 | $0 | $4,030,162 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $100,738
- Interest
- $42,172
- Net gain from sales of assets
- $38,606
- Other income
- $2,025
Expenses
- Grants and similar amounts paid
- $300,000
- Disbursements for charitable purposes
- $326,776
- Excise tax on investment income
- $1,984
Balance sheet and other
- Total assets, start of year
- $4,391,215
- Total assets, end of year
- $4,206,556
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,206,556
- Fair market value of assets
- $4,946,332
- Qualifying distributions
- $326,776
- Net investment income
- $183,541
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 |
|---|---|---|---|
| LEE M GENTINE 535 KRUMREY ST, PLYMOUTH, WI 53073 | TRUSTEE | 0.01 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE M GENTINE 535 KRUMREY ST, PLYMOUTH, WI 53073 | TRUSTEE | 0.01 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE M GENTINE 535 KRUMREY ST, PLYMOUTH, WI 53073 | TRUSTEE | 0.01 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 464, PLYMOUTH, WI 53073-0464
- In care of
- % LEE GENTINE
- Signed the 990-PF
- LEE M GENTINE, President
- Phone
- (920) 892-2181
- Return prepared by
- CedarView LLC
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
- 47-2448799
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $4,206,556
- Income (IRS master file)
- $604,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $183,541 | $367,552 | $4,206,556 | IRS |
| 990-PF | December 2024 | $410,820 | $47,880 | $4,391,215 | IRS |
| 990-PF | December 2023 | $465,069 | $48,128 | $4,030,162 | 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 47-2448799).
Questions about LEE M GENTINE FAMILY FOUNDATION
- What is the EIN of LEE M GENTINE FAMILY FOUNDATION?
- The employer identification number (EIN) of LEE M GENTINE FAMILY FOUNDATION is 47-2448799.
- Is LEE M GENTINE FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to LEE M GENTINE FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LEE M GENTINE FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LEE M GENTINE FAMILY FOUNDATION 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 LEE M GENTINE FAMILY FOUNDATION 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 LEE M GENTINE FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does LEE M GENTINE FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $183,541, expenses of $367,552 and total assets of $4,206,556 at year end.
Other nonprofits in PLYMOUTH
- LOU AND MICHELE GENTINE FOUNDATION INC EIN 20-3649904 · last filed 990-PF for 2025
- T V ROBERTS FAMILY FOUNDATION INC EIN 20-3995483 · last filed 990-PF for 2024
- LAKELAND UNIVERSITY INC EIN 39-0821861 · last filed 990 for 2025
- FRIENDS OF CAMP ANOKIJIG INC EIN 20-3211411 · last filed 990 for 2025
- SHEBOYGAN COUNTY FAIR ASSOCIATION EIN 39-0610595 · last filed 990 for 2025
- SOCIETY OF ST VINCENT DE PAUL OF PLYMOUTH INC EIN 20-2699579 · last filed 990 for 2025
- CHEESE CAPITAL WINTER PARK INC EIN 92-2529973 · last filed 990 for 2025
- MENTAL HEALTH AMERICA IN SHEBOYGAN COUNTY INC EIN 39-1018013 · last filed 990 for 2025
All nonprofits in PLYMOUTH · Wisconsin · Philanthropy, voluntarism and grantmaking foundations