Nonprofit · EIN 88-3097392
THE CUENCA FOUNDATION INC
Tax-exempt · HARTLAND, WI 53029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $94,836 | $56,026 | $38,810 | $69,160 | $0 | $69,160 |
| December 31, 2024 | 990-EZ | $78,587 | $61,893 | $16,694 | $25,084 | – | $25,084 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $87,848
- Program service revenue
- $2,070
- Investment income
- $2
- Net income from fundraising events
- $3,820
- Other revenue
- $1,096
Expenses
- Grants and similar amounts paid
- $39,927
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $1,241
- Occupancy
- $2,400
- Other expenses
- $12,458
- Program services (functional)
- $56,027
Balance sheet and other
- Total assets, start of year
- $30,350
- Total assets, end of year
- $69,160
- Total liabilities, end of year
- $0
- Net assets, end of year
- $69,160
- Cash, savings and investments
- $69,160
- Gross receipts
- $94,836
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeffery Schmidt | President/Treasurer | 3 | $0 |
| Desmion Dizney | Director | 35 | $0 |
| Wiliiam O'Brien | VP?Secretary | 30 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY SCHMIDT | PRESIDENT/TR | 3 | $0 |
| WILLIAM O'BRIEN | VP/SECRETARY | 30 | $0 |
| DESMION DIZNEY | DIRECTOR | 35 | $0 |
Address and contacts
- Address (IRS master file)
- 5611 STATE ROAD 83, HARTLAND, WI 53029-8876
- Mailing address (990-N for 2023)
- 5611 STATE ROAD 83, HARTLAND WI 53029
- Principal officer (990-N for 2023)
- JEFFREY SCHMIDT, 5611 STATE ROAD 83, HARTLAND WI 53029
- Signed the 990-EZ
- Desmion Dizney, Director
- Phone
- (214) 771-3511
Mission
THE CUENCA FOUNDATION PROVIDES HOPE AND SUPPORT TO PEOPLE WHO LACK RESOURCES, HELPING THEM TO WORK TOWARDS A MORE STABLE FUTURE.
Program accomplishments
- THE CUENCA FOOD PROGRAM IS A LIFELINE FOR THOSE STRUGGLING WITH FOOD INSECURITY IN CUENCA. THIS PROGRAM DISTRIBUTES FOOD KITS (CONTAINING DRY GOODS, FRESH PRODUCE, EGGS, AND HYGIENE PRODUCTS) TO APPROXIMATELY 1,000 PEOPLE, INCLUDING THE BENEFICIARIES OF THREE PARTNER FOUNDATIONS. THE CUENCA OUTREACH PROGRAM ADDRESSES SOME OF THE OTHER NEEDS TO ENHANCE EVERYDAY LIFE - PROVIDING ASSISTANCE WITH EDUCATION, HYGIENE, FAMILY CELEBRATIONS, AND PHYSICAL COMFORT.Expenses $56,027
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 88-3097392
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K40)
- Assets (IRS master file)
- $69,160
- Income (IRS master file)
- $94,836
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $94,836 | $56,026 | $69,160 | XML |
| 990-EZ | December 2024 | $78,587 | $61,893 | $25,084 | XML |
| 990-N for 2023 Officer: JEFFREY SCHMIDT | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 88-3097392).
Questions about THE CUENCA FOUNDATION INC
- What is the EIN of THE CUENCA FOUNDATION INC?
- The employer identification number (EIN) of THE CUENCA FOUNDATION INC is 88-3097392.
- Is THE CUENCA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to THE CUENCA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE CUENCA 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 THE CUENCA 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 THE CUENCA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of THE CUENCA FOUNDATION INC?
- The 990-N for 2023 names JEFFREY SCHMIDT.
- Who are the officers and directors of THE CUENCA FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE CUENCA FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $94,836, expenses of $56,026 and total assets of $69,160 at year end.
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