Nonprofit · EIN 84-4725410
ODC FOUNDATION INC
Tax-exempt · WISC RAPIDS, WI 54494
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $276,969 | $22,140 | $254,829 | $4,374,405 | $0 | $4,374,405 |
| December 31, 2024 | 990 | $266,992 | $21,484 | $245,508 | $3,839,959 | $0 | $3,839,959 |
| December 31, 2023 | 990 | $99,090 | $21,772 | $77,318 | $3,505,642 | $0 | $3,505,642 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $14,185
- Program service revenue
- $0
- Investment income
- $262,784
- Net gain from sales of assets
- $145,771
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $22,140
Balance sheet and other
- Total assets, start of year
- $3,839,959
- Total assets, end of year
- $4,374,405
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,374,405
- Publicly traded securities
- $4,374,405
- Net assets with donor restrictions
- $4,374,405
- Gross receipts
- $1,114,896
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2020
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JULIE STRENN THRU MAY 2025 | PRESIDENT Officer | 2 | $0 | $108,196 | $3,964 |
| ERIN SMITH | PRESIDENT Officer | 1 | $0 | $106,069 | $4,032 |
| JIM BARTELT | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SCOTT WUCHERPFENNIG | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JERE JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEITH PILGER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DOUG BALLWEG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JULIE STRENN | PRESIDENT Officer | 2 | $0 | $202,155 | $7,800 |
| PAT GALL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIM BARTELT | CHAIR Officer | 1 | $0 | $0 | $0 |
| SCOTT WUCHERPFENNIG | BOARD CHAIRPERSON Officer | 1 | $0 | $0 | $0 |
| JERE JOHNSON | TREASURER Officer | 1 | $0 | $0 | $0 |
| KEITH PILGER | SECRETARY Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JULIE STRENN | PRESIDENT Officer | 2 | $0 | $184,779 | $6,973 |
| PAT GALL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIM BARTELT | CHAIR Officer | 1 | $0 | $0 | $0 |
| DIANE WEILER | BOARD CHAIRPERSON Officer | 1 | $0 | $0 | $0 |
| JERE JOHNSON | TREASURER Officer | 1 | $0 | $0 | $0 |
| KEITH PILGER | SECRETARY Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1191 HUNTINGTON AVE, WISC RAPIDS, WI 54494-6364
- Principal officer (990 for 2025)
- ERIN SMITH, 1191 HUNTINGTON AVENUE, WISCONSIN RAPIDS, WI 54494
- Signed the 990
- ERIN SMITH, PRESIDENT
- Phone
- (715) 424-2712
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
THE SPECIFIC PURPOSE OF THE ORGANIZATION IS TO PROVIDE FOR THE PERMANENT AND PERPETUAL ADMINISTRATION OF ALL ASSETS, SECURITIES AND ALL OTHER TYPES AND KINDS OF PROPERTY PLACED IN THIS CORPORATION AND TO CREAT AND MAINTAN A PERMANENT AND PERPETUAL FOUNDATION FOR THE EXCLUSIVE BENEFIT OF THE OPPORTUNITY DEVELOPMENT CENTERS, INC.
Program accomplishments
- TO SUPPORT OPPORTUNITY DEVELOPMENT CENTERS, INC.
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 | 990 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
- 84-4725410
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P19)
- Assets (IRS master file)
- $4,374,405
- Income (IRS master file)
- $1,114,896
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $276,969 | $22,140 | $4,374,405 | XML |
| 990 | December 2024 | $266,992 | $21,484 | $3,839,959 | XML |
| 990 | December 2023 | $99,090 | $21,772 | $3,505,642 | XML |
| 990 | December 2022 | $303,314 | $20,910 | $3,015,223 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 84-4725410).
Questions about ODC FOUNDATION INC
- What is the EIN of ODC FOUNDATION INC?
- The employer identification number (EIN) of ODC FOUNDATION INC is 84-4725410.
- Is ODC FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ODC FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ODC 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 ODC FOUNDATION INC 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 ODC FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ODC FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names ERIN SMITH.
- Who are the officers and directors of ODC FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ODC FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $276,969, expenses of $22,140 and total assets of $4,374,405 at year end.
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