Nonprofit · EIN 92-2204470
DR JEAN KOFFEL CHARITABLE TRUST
Tax-exempt · SHEBOYGAN, WI 53081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $38,101 | $38,101 | $0 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $38,101
- Net gain from sales of assets
- $39
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $38,101
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $38,101
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $38,101
- Employees
- 0
- Year formed
- 2009
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID A VAN DE WATER | TRUSTEE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 802 MICHIGAN AVE, SHEBOYGAN, WI 53081-3438
- In care of
- % DAVID VANDEWATER
- Principal officer (990 for 2023)
- DAVID A VAN DE WATER, 802 MICHIGAN AVENUE, SHEBOYGAN, WI 530813438
- Signed the 990
- DAVID A VAN DE WATER, TRUSTEE
- Phone
- (920) 457-7737
- Return prepared by
- KONKEL ACCOUNTING LLC
Mission
PROVIDE EDUCATINAL SCHOLARSHIP TO GRADUATING HIGH SCHOOL SENIORS
Program accomplishments
- SHEBOYGAN NORTH HIGH SCHOOL 1042 SCHOOL AVENUE, SHEBOYGAN, WI 53083 SCHOLARSHIPS TO STUDENTS OF DEMONSTRATED ACADEMIC ABILITIESExpenses $38,101 · grants $38,101
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-2204470
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III non-functionally integrated
- Donations deductible (Pub 78)
- Non-functionally integrated Type III supporting organization
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1,758,827
- Income (IRS master file)
- $1,717,941
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $38,101 | $38,101 | $0 | XML |
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 92-2204470).
Questions about DR JEAN KOFFEL CHARITABLE TRUST
- What is the EIN of DR JEAN KOFFEL CHARITABLE TRUST?
- The employer identification number (EIN) of DR JEAN KOFFEL CHARITABLE TRUST is 92-2204470.
- Is DR JEAN KOFFEL CHARITABLE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to DR JEAN KOFFEL CHARITABLE TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Non-functionally integrated Type III supporting organization).
- Which annual return does DR JEAN KOFFEL CHARITABLE TRUST 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 DR JEAN KOFFEL CHARITABLE TRUST 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 DR JEAN KOFFEL CHARITABLE TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of DR JEAN KOFFEL CHARITABLE TRUST?
- The 990 for the year ended December 31, 2023 names DAVID A VAN DE WATER.
- Who are the officers and directors of DR JEAN KOFFEL CHARITABLE TRUST?
- The 990 for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
- How much revenue does DR JEAN KOFFEL CHARITABLE TRUST have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $38,101, expenses of $38,101 and total assets of $0 at year end.
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