Nonprofit · EIN 85-2999243
PETCOFF FOUNDATION INC
Tax-exempt · WAUKESHA, WI 53187
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $717,325 | $468,923 | $248,402 | $16,220,266 | $0 | $16,220,266 |
| December 31, 2024 | 990-PF | $2,316,510 | $4,850,373 | -$2,533,863 | $15,958,171 | $0 | $15,958,171 |
| December 31, 2023 | 990-PF | $16,378,072 | $292,725 | $16,085,347 | $19,663,226 | $0 | $19,663,226 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $626,316
- Net gain from sales of assets
- $91,009
Expenses
- Grants and similar amounts paid
- $305,000
- Disbursements for charitable purposes
- $334,570
- Excise tax on investment income
- $8,712
Balance sheet and other
- Total assets, start of year
- $15,958,171
- Total assets, end of year
- $16,220,266
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,220,266
- Fair market value of assets
- $17,494,811
- Qualifying distributions
- $334,570
- Net investment income
- $716,281
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 |
|---|---|---|---|
| MARC K WOJCIK 139A COTTONWOOD AVENUE, HARTLAND, WI 53029 | DIRECTOR/PRESIDENT | 1 | $0 |
| DAVID D ROSENWALD 139A COTTONWOOD AVENUE, HARTLAND, WI 53029 | DIRECTOR/SECRETARY/TREASURER | 1 | $0 |
| MICHAEL PETCOFF 139A COTTONWOOD AVENUE, HARTLAND, WI 53029 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARC K WOJCIK 139A COTTONWOOD AVENUE, HARTLAND, WI 53029 | DIRECTOR/PRESIDENT | 1 | $0 |
| DAVID D ROSENWALD 139A COTTONWOOD AVENUE, HARTLAND, WI 53029 | DIRECTOR/SECRETARY/TREASURER | 1 | $0 |
| MICHAEL PETCOFF 139A COTTONWOOD AVENUE, HARTLAND, WI 53029 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK K WOJCIK 139A Cottonwood Avenue, Hartland, WI 53029 | Dir/President (as of 9/23) | 1 | $0 |
| DAVID D ROSENWALD 139A Cottonwood Avenue, Hartland, WI 53029 | Dir/Secretary/Treas as of 9/23 | 1 | $0 |
| JOHN M FITZGERALD 139A Cottonwood Avenue, Hartland, WI 53029 | DIRECTOR | 1 | $0 |
| Micahel Petcoff 139A Cottonwood Avenue, Hartland, WI 53029 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6, WAUKESHA, WI 53187-0006
- In care of
- % JOHN FITZGERALD
- Signed the 990-PF
- WAUKESHA STATE BANK, AGT FOR TRUSTEE
- Phone
- (262) 522-7400
- Return prepared by
- DELOITTE TAX LLP
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
- 85-2999243
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $16,220,266
- Income (IRS master file)
- $2,104,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $717,325 | $468,923 | $16,220,266 | XML |
| 990-PF | December 2024 | $2,316,510 | $4,850,373 | $15,958,171 | XML |
| 990-PF | December 2023 | $16,378,072 | $292,725 | $19,663,226 | 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 85-2999243).
Questions about PETCOFF FOUNDATION INC
- What is the EIN of PETCOFF FOUNDATION INC?
- The employer identification number (EIN) of PETCOFF FOUNDATION INC is 85-2999243.
- Is PETCOFF FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to PETCOFF FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PETCOFF FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PETCOFF 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 PETCOFF FOUNDATION INC 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 PETCOFF FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PETCOFF FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $717,325, expenses of $468,923 and total assets of $16,220,266 at year end.
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