Nonprofit · EIN 82-3340502
SMART THINKING FOUNDATION INC
Tax-exempt · OSHKOSH, WI 54904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $501,783 | $540,468 | -$38,685 | $667,522 | $467,932 | $199,590 |
| December 31, 2023 | 990 | $650,000 | $630,703 | $19,297 | $487,386 | $249,111 | $238,275 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $500,000
- of which government grants
- $500,000
- Program service revenue
- $0
- Investment income
- $1,783
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Program services (functional)
- $537,836
- Management and general (functional)
- $2,632
Balance sheet and other
- Total assets, start of year
- $487,386
- Total assets, end of year
- $667,522
- Total liabilities, end of year
- $467,932
- Net assets, end of year
- $199,590
- Net assets without donor restrictions
- $199,590
- Gross receipts
- $501,783
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2017
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THEODORE NEITZKE | DIRECTOR Trustee or director | 5 | $0 | $252,882 | $44,697 |
| JASON LEVASH | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $168,580 | $37,900 |
| TODD KELLY | DIRECTOR Former | 5 | $0 | $112,760 | $49,967 |
| TRENA LARSON | TREASURER Trustee or director, Officer | 5 | $0 | $50,497 | $12,454 |
| KATHRYN BREITZMAN | SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $0 |
| STEPHEN CHENE | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| BECKY DOYLE | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| BARB HERZOG | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| ERIN KOHL | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| MATT MINEAU | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| TRICIA POLAKOWSKI | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THEODORE NEITZKE | PRESIDENT Trustee or director, Officer | 5 | $0 | $218,722 | $40,012 |
| JASON LEVASH | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $156,268 | $21,629 |
| TODD KELLY | TREASURER Trustee or director, Officer | 5 | $0 | $142,531 | $20,340 |
| KATHRYN BREITZMAN | SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $0 |
| BECKY DOYLE | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| BARB HERZOG | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| ERIN KOHL | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| MATT MINEAU | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| TRICIA POLAKOWSKI | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2300 STATE ROAD 44, OSHKOSH, WI 54904-9137
- In care of
- % JASON LEVASH
- Principal officer (990 for 2024)
- MATT MINEAU
- Signed the 990
- TRENA LARSON, TREASURER
- Phone
- (920) 236-0518
- Return prepared by
- KERBERROSE SC
Mission
TO ASSIST EDUCATORS IN OBTAINING ADDITIONAL TRAINING AND PROFESSIONAL DEVELOPMENT.
Program accomplishments
- PROVIDED EDUCATION SUPPORT SERVICES TO 39 SCHOOL DISTRICTS.Expenses $537,836
- PROVIDED EDUCATION SUPPORT SERVICES TO 39 SCHOOL DISTRICTS.
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 | Not 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
- 82-3340502
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $667,522
- Income (IRS master file)
- $501,783
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $501,783 | $540,468 | $667,522 | XML |
| 990 | December 2023 | $650,000 | $630,703 | $487,386 | XML |
| 990 | December 2022 | $501,050 | $525,118 | $264,797 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 82-3340502).
Questions about SMART THINKING FOUNDATION INC
- What is the EIN of SMART THINKING FOUNDATION INC?
- The employer identification number (EIN) of SMART THINKING FOUNDATION INC is 82-3340502.
- Is SMART THINKING FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SMART THINKING FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMART THINKING FOUNDATION INC 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 SMART THINKING 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 SMART THINKING FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SMART THINKING FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names MATT MINEAU.
- Who are the officers and directors of SMART THINKING FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does SMART THINKING FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $501,783, expenses of $540,468 and total assets of $667,522 at year end.
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