Sonnentag Foundation Ltd
- Assets
- $38.0m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Marathon, WI
- Founding
- 03/1988
- Data as of
- 12/2023
- EIN
- 39-1597420
Organization Overview
Sonnentag Foundation Ltd is located in Marathon, WI. The organization was established in 1988. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sonnentag Foundation Ltd is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Sonnentag Foundation Ltd generated $6.5m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (16.9%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISBURSEMENTS FOR SCHOLARSHIPS AND CHARITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Sonnentag President | 0 | $0 | |
Carolyn Sonnentag Vice President Part Time | 0 | $0 | |
Bill Sonnentag Director Part Time | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $26,264 |
| Interest on Savings | $2,217 |
| Dividends & Interest | $441,526 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $6,007,118 |
| Capital Gain Net Income | $6,007,118 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $6,477,125 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,569 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $14,257 |
| Other expenses | $0 |
| Total operating and administrative expenses | $20,826 |
| Contributions, gifts, grants paid | $1,178,234 |
| Total expenses and disbursements | $1,199,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $441,785 |
| Savings and temporary cash investments | $37,573,154 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,000 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $38,024,939 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |