Nonprofit · EIN 86-2850919
TREK FOUNDATION INC
Tax-exempt · WATERLOO, WI 53594
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $525,500 | $598,277 | -$72,777 | $98,221 | $0 | $98,221 |
| December 31, 2023 | 990-PF | $0 | $477,953 | -$477,953 | $170,998 | $0 | $170,998 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $525,500
Expenses
- Grants and similar amounts paid
- $525,083
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $598,277
Balance sheet and other
- Total assets, start of year
- $170,998
- Total assets, end of year
- $98,221
- Total liabilities, end of year
- $0
- Net assets, end of year
- $98,221
- Fair market value of assets
- $98,221
- Qualifying distributions
- $598,277
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BURKE 801 W MADISON STREET, WATERLOO, WI 53594 | DIRECTOR | 1 | $0 |
| JOE SIEFKES 801 W MADISON STREET, WATERLOO, WI 53594 | DIRECTOR | 1 | $0 |
| CHAD BROWN 801 W MADISON STREET, WATERLOO, WI 53594 | DIRECTOR | 1 | $0 |
| TANIA BURKE 801 W MADISON STREET, WATERLOO, WI 53594 | DIRECTOR | 1 | $0 |
| JASON SCHROEDER 801 W MADISON STREET, WATERLOO, WI 53594 | TREASURER | 1 | $0 |
| ROBERT BURNS 801 W MADISON STREET, WATERLOO, WI 53594 | PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BURKE 801 W MADISON STREET, WATERLOO, WI 53594 | DIRECTOR | 1 | $0 |
| JOE SIEFKES 801 W MADISON STREET, WATERLOO, WI 53594 | DIRECTOR | 1 | $0 |
| CHAD BROWN 801 W MADISON STREET, WATERLOO, WI 53594 | DIRECTOR | 1 | $0 |
| TANIA BURKE 801 W MADISON STREET, WATERLOO, WI 53594 | DIRECTOR | 1 | $0 |
| JASON SCHROEDER 801 W MADISON STREET, WATERLOO, WI 53594 | TREASURER | 1 | $0 |
| ROBERT BURNS 801 W MADISON STREET, WATERLOO, WI 53594 | PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 801 W MADISON ST, WATERLOO, WI 53594-1379
- In care of
- % TREK BICYCLE - ATTN ROBERT BURNS
- Signed the 990-PF
- JASON SCHROEDER, TREASURER
- Phone
- (920) 478-2191
- Return prepared by
- RSM US 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 | Not 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
- 86-2850919
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $98,221
- Income (IRS master file)
- $525,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $525,500 | $598,277 | $98,221 | XML |
| 990-PF | December 2023 | $0 | $477,953 | $170,998 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 86-2850919).
Questions about TREK FOUNDATION INC
- What is the EIN of TREK FOUNDATION INC?
- The employer identification number (EIN) of TREK FOUNDATION INC is 86-2850919.
- Is TREK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to TREK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does TREK FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TREK 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 TREK FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of TREK FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does TREK FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $525,500, expenses of $598,277 and total assets of $98,221 at year end.
Other nonprofits in WATERLOO
- BADGER AQUATICS CLUB INC EIN 39-1968671 · last filed 990 for 2025
- FARM TECHNOLOGY DAYS OF WISCONSIN INC EIN 88-2350179 · last filed 990 for 2025
- TREK SCHOLARSHIP FOUNDATION INC EIN 20-4143271 · last filed 990-PF for 2025
- KARL JUNGINGER FOUNDATION INC EIN 39-1602319 · last filed 990-PF for 2024
- MARSHALL WATERLOO FOOD PANTRY INC EIN 06-1734331 · last filed 990-EZ for 2025
- ST JUDE ACADEMY EIN 88-2806195 · last filed 990-EZ for 2025
- WATERLOO YOUTH SPORTS ORGANIZATION EIN 20-0893718 · last filed 990-EZ for 2025
- ONE ANOTHER INC EIN 87-1796945 · last filed 990-N for 2024
All nonprofits in WATERLOO · Wisconsin · Philanthropy, voluntarism and grantmaking foundations