Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2025
Open to Public Inspection
For calendar year 2025, or tax year beginning 04 - 01 2025, and ending 03 - 31, 20 26
Name of foundation
SENECA FOODS FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address) 350 WILLOW BROOK OFFICE PARK
 
Room/suite
City or town
FAIRPORT
State or province
NY
Country  
ZIP or foreign postal code
14450
A Employer identification number

22-2996324
B Telephone number (see instructions)

5854954185
C
G Check all that apply:

D 1. Foreign organizations, check here.............
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
H Check type of organization:
F
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)$20,044,291
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 504,725
2 Check .................
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,103,698
b Gross sales price for all assets on line 6a 2,550,069
7 Capital gain net income (from Part IV, line 2)... 1,103,698
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 1,608,423 1,103,698  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 4,725 2,363   2,362
c Other professional fees (attach schedule).... 20,004 10,002   10,002
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 99,659 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 124,388 12,365   12,364
25 Contributions, gifts, grants paid....... 2,250,925 2,250,925
26 Total expenses and disbursements. Add lines 24 and 25 ................ 2,375,313 12,365   2,263,289
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -766,890
b Net investment income (if negative, enter -0-) 1,091,333
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2025)
Form 990-PF (2025)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 60,115 298,009 298,009
2 Savings and temporary cash investments.........      
3 Accounts receivable  
Less: allowance for doubtful accounts        
4 Pledges receivable  
Less: allowance for doubtful accounts        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule)  
Less: allowance for doubtful accounts        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 13,854,738 Click to see attachment
List of Attached Documents:
// Content
19,746,282
19,746,282
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis  
Less: accumulated depreciation (attach schedule)        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis  
Less: accumulated depreciation (attach schedule)        
15 Other assets (describe )      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 13,914,853 20,044,291 20,044,291
Liabilities 17 Accounts payable and accrued expenses.......... 464,105 22,487
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe )    
23 Total liabilities (add lines 17 through 22)......... 464,105 22,487
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 1,482,446 1,482,446
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 11,968,302 18,539,358
29 Total net assets or fund balances (see instructions)..... 13,450,748 20,021,804
30 Total liabilities and net assets/fund balances (see instructions). 13,914,853 20,044,291
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
13,450,748
2
Enter amount from Part I, line 27a .....................
2
-766,890
3
Other increases not included in line 2 (itemize) Click to see attachment
List of Attached Documents:
// Content
3
7,337,946
4
Add lines 1, 2, and 3 ..........................
4
20,021,804
5
Decreases not included in line 2 (itemize)
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, line 29, column (b) ..
6
20,021,804
Form 990-PF (2025)
Form 990-PF (2025)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES      
b
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 2,550,069   1,446,371 1,103,698
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       1,103,698
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 1,103,698
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 .........................
Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 15,170
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 15,170
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 15,170
6 Credits/Payments:
a 2025 estimated tax payments and 2024 overpayment credited to 2025 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 759
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed....... 9 15,929
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid... 10  
11 Enter the amount of line 10 to be: Credited to 2026 estimated tax   Refunded 11  
For Refunded amount, also complete and attach Form 8050. See instructions.
Form 990-PF (2025)
Form 990-PF (2025)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. $ 0(2) On foundation managers.$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
NY
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2025 or the taxable year beginning in 2025? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressN/A
14
The books are in care ofROBIN SALONE Telephone no. (585) 495-4132

Located at350 WILLOW BROOK OFFICE PARKFAIRPORTNY ZIP+414450
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........
and enter the amount of tax-exempt interest received or accrued during the year ........
15
 
16 At any time during calendar year 2025, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country
Form 990-PF (2025)
Form 990-PF (2025)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2025? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2025, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2025?....................
2a
 
No
If "Yes," list the years 20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2025 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Form 4720, Schedule C, to determine
if the foundation had excess business holdings in 2025.).....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2025? ..
4b
 
No
Form 990-PF (2025)
Form 990-PF (2025)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position
(c) Compensation
(If not paid, enter
-0-)
(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
MICHAEL WOLCOTT SVP, CFO, TREASURER
1.00
0 0 0
350 WILLOW BROOK OFFICE PARK
FAIRPORT,NY14450
KRAIG KAYSER CHAIRMAN, DIRECTOR
1.00
0 0 0
6066 BRANDON RUN
LAKEWOOD RANCH,FL34211
SUSAN W STUART DIRECTOR
1.00
0 0 0
192 MULBERRY HILL RD
FAIRFIELD,CT06340
JESSE J PATTON SECRETARY
1.00
0 0 0
418 E CONDE ST
JANESVILLE,WI53546
PAUL L PALMBY PRESIDENT, CEO, DIRECTOR
1.00
0 0 0
418 E CONDE ST
JANESVILLE,WI53546
GREGORY R IDE ASSISTANT SECRETARY
1.00
0 0 0
350 WILLOW BROOK OFFICE PARK
FAIRPORT,NY14450
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position
(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation
(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000................... 0
Form 990-PF (2025)
Form 990-PF (2025)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................0
Form 990-PF (2025)
Form 990-PF (2025)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
14,924,730
b
Average of monthly cash balances.......................
1b
306,516
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, 1b, and 1c).......................
1d
15,231,246
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
15,231,246
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
228,469
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
15,002,777
6
Minimum investment return. Enter 5% (0.05) of line 5 ................
6
750,139
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
750,139
2a
Tax on investment income for 2025 from Part V, line 5 .......
2a
15,170
b
Income tax for 2025. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
15,170
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
734,969
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
734,969
6
Deduction from distributable amount (see instructions) .................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
734,969
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, line 26, column (d) ..........
1a
2,263,289
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
2,263,289
Form 990-PF (2025)
Form 990-PF (2025)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2024
(c)
2024
(d)
2025
1 Distributable amount for 2025 from Part X, line 7 734,969
2 Undistributed income, if any, as of the end of 2025:
a Enter amount for 2024 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2025:
a From 2020......  
b From 2021...... 32,155
c From 2022......  
d From 2023...... 1,012,191
e From 2024......  
f Total of lines 3a through e ........ 1,044,346
4Qualifying distributions for 2025 from Part
XI, line 4: $ 2,263,289
a Applied to 2024, but not more than line 2a 0
b Applied to undistributed income of prior years
(Election required—see instructions) .....
0
c Treated as distributions out of corpus (Election
required—see instructions) ........
0
d Applied to 2025 distributable amount..... 734,969
e Remaining amount distributed out of corpus 1,528,320
5 Excess distributions carryover applied to 2025. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 2,572,666
b Prior years’ undistributed income. Subtract
line 4b from line 2b ..........
0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed......
0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ...........
0
e Undistributed income for 2024. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
0
f Undistributed income for 2025. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2026 ..........
0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) .......
0
8 Excess distributions carryover from 2020 not
applied on line 5 or line 7 (see instructions) ...
0
9 Excess distributions carryover to 2026.
Subtract lines 7 and 8 from line 6a ......
2,572,666
10 Analysis of line 9:
a Excess from 2021 .... 32,155
b Excess from 2022 ....  
c Excess from 2023 .... 1,012,191
d Excess from 2024 ....  
e Excess from 2025 .... 1,528,320
Form 990-PF (2025)
Form 990-PF (2025)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2025, enter the date of the ruling ......
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2025 (b) 2024 (c) 2023 (d) 2022
         
b 85% (0.85) of line 2a .......          
c Qualifying distributions from Part XI,
line 4 for each year listed .....
         
d Amounts included in line 2c not used directly
for active conduct of exempt activities ..........
         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c ....
         
3 Complete 3a, 3b, or 3c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)
         
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed ..
         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) ....
         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)....
         
(3) Largest amount of support
from an exempt organization
         
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, 2b, 2c, and 2d. See instructions
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
PAUL L PALMBY SENECA FOODS CORPORAT
350 WILLOW BROOK OFFICE PARK
FAIRPORT,NY14450
(585) 495-4185
bThe form in which applications should be submitted and information and materials they should include:
NO STANDARD FORM OR APPLICATION USED
cAny submission deadlines:
NONE
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
ONLY SECTION 501(C)(3) ORGANIZATIONS WILL BE GIVEN DONATIONS
Form 990-PF (2025)
Form 990-PF (2025)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
aPaid during the year

2B CONTINUED

PO BOX 24
GLENCOE,MN55336
NONE   INCREASE AWARENESS OF MENTAL HEALTH 5,000

ACHIEVING A BETTER COMMUNITY INC

W1110 COUNTY ROAD
BERLIN,WI54923
NONE   LIGHT THE PARK EVENT 500

AJ'S BRAVEHEARTS INC

1904 CORAL ISLAND ROAD
PENSACOLA,FL32506
NONE   ASSIST PEOPLE/ANIMALS IN CRISIS 1,000

ALLIANCE OF CHICANO HISPANIC

1504 13TH AVENUE NE
ROCHESTER,MN55906
NONE   ROCHESTER COMMUNITY BIKE CLUB 500

ALZHEIMER'S ASSOCIATION

225 N MICHIGAN AVE FLOOR 17
CHICAGO,IL60601
NONE   TO HELP PEOPLE WITH ALZHEIMER'S 2,500

AMERICAN CANCER SOCIETY

1120 SOUTH GOODMAN ST
ROCHESTER,NY14620
NONE   RELAY FOR LIFE PROGRAM 1,200

AMERICAN HEARTSTROKE ASSOCIATION

PO BOX 840692
DALLAS,TX75284
NONE   SUPPORT LOCAL PROGRAMS IN THE COMMUNITY 300

ARC OF WINNEBAGO BOONE & OGLE

2820 MCFARLAND ROAD
ROCKFORD,IL61107
NONE   SUPPORT PEOPLE WITH DISABILITIES 500

AREA 24 SPECIAL OLYMPICS

6940 W JACKSON RD
LUDINGTON,MI49431
NONE   SPONSOR FUNDRAISER 200

ASCENSION ACADEMY

825 8TH AVENUE
CUMBERLAND,WI54829
NONE   ASSIST LOCAL SCHOOL IN ACTIVITIES AND LEARNING 100

ATTICA CENTRAL SCHOOL DISTRICT

3338 EAST MAIN STREET
ATTICA,NY14011
NONE   TO SUPPORT AND EXPAND STUDENT AGRICULTURE, HEALTH AND WELLNESS 1,500

BAR BUDDIES BARABOO

124 2ND STREET
BARABOO,WI53913
NONE   PROVIDE A SAFE RIDE HOME FOR INTOXICATED INDIVIDUALS 200

BARABOO AMATEUR BASEBALL ASSOC

PO BOX 472
BARABOO,WI53913
NONE   SUPPORT BARABOO AMATEUR BASEBALL 200

BARABOO AREA FIRE & EMS DISTRICT

135 4TH STREET
BARABOO,WI53913
NONE   LOCAL FIRE/EMS DEPARTMENT 1,500

BARABOO CHILDRENS MUSEUM INC

1212 8TH STREET
BARABOO,WI53913
NONE   PROVIDE PLAYFUL EXPERIENCES THAT INSPIRE/EDUCATE CHILDREN 500

BARABOO CONCERTS ON THE SQUARE

S3997A MOUNTAIN ROAD
BARABOO,WI53913
NONE   FREE MULTI-CULTURAL ENTERTAINMENT IN THE COMMUNITY 300

BARABOO LIONS FOUNDATION

PO BOX 545
BARABOO,WI53913
NONE   12TH ANNUAL STRIDES AGAINST DIABETES 150

BARABOO LITERACY COUNCIL

230 4TH AVENUE
BARABOO,WI53913
NONE   PROVIDE TUTORS FOR ADULTS WHO NEED HELP WITH BASIC LITERACY 500

BARABOO POLICE DEPARTMENT

101 SOUTH BOULEVARD
BARABOO,WI53913
NONE   PUBLIC SAFETY 500

BARABOO POLICE OFFICERS ASSOCIATION

101 SOUTH BLVD
BARABOO,WI53913
NONE   SUPPORT LOCAL POLICE DEPARTMENT 1,000

BARABOO THEATRE GUILD INC

PO BOX 276
BARABOO,WI53913
NONE   LOCAL THEATRE GUILD 1,000

BEAT-THE-ODDS

851 - 30TH AVE SE
ROCHESTER,MN55904
NONE   SUPPORT STUDENTS WHO HAVE OVERCOME SIGNIFICANT ODDS 300

BELOIT MEMORIAL HIGH SCHOOL

1225 4TH STREET
BELOIT,WI53511
NONE   PROMOTE PATHWAYS/CAREERS TO STUDENTS 1,000

BERLIN HIGH SCHOOL

222 MEMORIAL DRIVE
BERLIN,WI54923
NONE   TRAP TEAM PROGRAM, SCHOLARSHIP FOR LOCAL RECIPIENT 1,000

BIG BROTHERS BIG SISTERS OF FOND DU LAC COUNTY

987 S MAIN STREET
FOND DU LAC,WI54935
NONE   CREATE NEW MATCHES IN SCHOOL BASED MONITORING 1,000

BLACKHAWK TECHNICAL COLLEGE

6004 S COUNTY ROAD G
JANESVILLE,WI53546
NONE   TO HELP STUDENTS PROMOTE THEIR CAREER GOAL 500

BLUE MOUNTAIN COUNSELING

221 E WASHINGTON
DAYTON,WA99328
NONE   PROVIDE FRESH PRODUCE TO ENCOURAGE HEALTHY EATING 250

BOYCE THOMPSON INSTITUTE

533 TOWER ROAD
ITHACA,NY14853
NONE   PLANT RESEARCH 10,000

BOYS & GIRLS CLUB OF GENEVA

160 CARTER ROAD PO BOX 166
GENEVA,NY14456
NONE   PROVIDE A SAFE PLACE FOR CHILDREN AFTER SCHOOL AND DURING SUMMER 400

BOYS & GIRLS CLUB OF JANESVILLE

200 W COURT ST
JANESVILLE,WI53548
NONE   PROVIDE A SAFE PLACE FOR CHILDREN AFTER SCHOOL AND DURING SUMMER 26,000

BOYS & GIRLS CLUB OF ROCHESTER

1026 EAST CENTER ST
ROCHESTER,MN55904
NONE   PROVIDE A SAFE PLACE FOR CHILDREN AFTER SCHOOL AND DURING SUMMER 300

BOYS & GIRLS CLUB OF WESTERN

PO BOX 876
ONTARIO,OR97914
NONE   PROVIDE A SAFE PLACE FOR CHILDREN AFTER SCHOOL AND DURING SUMMER 600

BOYS AND GIRLS CLUBS OF WEST WI

105 W MILWAUKEE ST
TOMAH,WI54660
NONE   SPONSOR LOCAL BOYS AND GIRLS CLUB IN BARABOO 1,000

BULLIES N FRIENDS

S4492 BELTER DR
NORTH FREEDOM,WI53951
NONE   TO SUPPORT THE ANIMAL RESCUE PROGRAM 500

CALDWELL VETERANS COUNCIL

1101 CLEVELAND BLVD
CALDWELL,ID83606
NONE   HELP WITH RESTORATION OF A BUILDING FOR VETERANS 350

CAMBRIA FRIESLAND ATHLETIC

410 EAST EDGEWATER ST
CAMBRIA,WI53923
NONE   SCHOOL ATHLETIC PROGRAM 400

CAMBRIA FRIESLAND HIGH SCHOOL FUND

410 E EDGEWATER ST
CAMBRIA,WI53923
NONE   PROVIDE FUNDS FOR CHILDREN'S SCHOOL LUNCH 2,300

CAMBRIA FRIESLAND SCHOOL

410 EAST EDGEWATER STREET
CAMBRIA,WI53923
NONE   SUPPORT CHILDREN'S GROWTH AND DEVELOPMENT 600

CAMBRIA PARK BOARD

111 W EDGEWATER STREET
CAMBRIA,WI53923
NONE   COMMUNITY BALL FIELD 450

CANINES AND SPECIAL PET REHOMING

PO BOX 104
WEISER,ID83672
NONE   SUPPORT LOCAL DOG RESCUE 300

CATHOLIC CHARITIES

2629 MAIN STREET
UNION GAP,WA98903
NONE   COATS FOR KIDS 750

CATHOLIC CHARITIES FINGER LAKES

94 EXCHANGE STREET
GENEVA,NY14456
NONE   SHARING THE LIGHT AWARDS DINNER 500

CENTURY HIGH SCHOOL

2525 VIOLA RD NE
ROCHESTER,MN55906
NONE   SENIOR PARTY 150

CENTURYJMMAYO SPONSORSHIP

1510 14TH ST NW
ROCHESTER,MN55901
NONE   SCHOOLS BOOSTER CLUB 200

CHILD SAFETY OF AMERICA INC

216 LINCOLN STREET
HART,MI49420
NONE   CHILD SAFETY PROGRAM SUPPLIES 250

CHILDRENS HOSPITAL OF PHILADELPHIA

PO BOX 781352
PHILADELPHIA,PA191781352
NONE   CHOP BUDDY WALK 15,000

CIRCUS WORLD MUSEUM INC

PO BOX 294
BARABOO,WI53913
NONE   HELP SUPPORT THE CIRCUS WORLD MUSEUM 500

CITY OF GENEVA FIRE DEPT

79 GENEVA ST
GENEVA,NY14456
NONE   SUPPORT LOCAL FIRE DEPARTMENT 500

CITY OF RIPON

100 E JACKSON STREET
RIPON,WI54971
NONE   ANNUAL SHOP WITH EMERGENCY PERSONNEL PROGRAM 700

CITY OF RIPON AMBULANCE SERVICE

100 JACKSON STREET
RIPON,WI54971
NONE   SUPPORT LOCAL FIRE DEPARTMENT 900

CITY OF RIPON FIRE DEPT

100 E JACKSON ST
RIPON,WI54971
NONE   SUPPORT LOCAL FIRE DEPARTMENT 900

CITY OF RIPON POLICE DEPT

100 E JACKSON ST
RIPON,WI54971
NONE   SUPPORT LOCAL POLICE DEPARTMENT 900

COLLEGE SUCCESS FOUNDATION

15500 SOUTHEAST 30TH PLACE
BELLEVUE,WA98007
NONE   SUPPORT STUDENTS' TRANSITION TO COLLEGE 500

COLLIDER FOUNDATION

221 1ST AVE SW SUITE 610
ROCHESTER,MN55902
NONE   ACTIVATE, CONNECT, AND EMPOWER ENTREPRENEURS THROUGH COMMUNITY IMPACT 1,000

COLOMA CHARITABLE ASSOCIATION

PO BOX 196
COLOMA,WI54930
NONE   BUILD A NEW PLAYGROUND 500

COMMUNITY FOUNDATION OF SOUTH

PO BOX 544
BARABOO,WI53913
NONE   COMMUNITY GRANT FUNDS 500

COORDINATED CHILD DEVELOPMENT

55 WILCOX LANE
CANANDAIGUA,NY14424
NONE   PROVIDE ACCESSIBLE, EDUCATIONAL CHILDCARE 750

CORNELL UNIVERSITY

130 EAST SENECA ST STE 400
ITHACA,NY14850
NONE   DYSON ANNUAL FUND; SUPPORT LOCAL AGRICULTURAL DEV PROGRAM, CORNELL ENDOWMENT FUND 2,005,300

CORNERSTONE OF GRACE

PO BOX 746
WATERTOWN,WI53094
NONE   PROVIDE SUPPORT FOR WOMEN COMING OUT FROM ADDICTION AND ABUSE 750

CORNERSTONE OF HOPE

PO BOX 8164
JANESVILLE,WI535478164
NONE   COMMUNITY OUTREACH PROGRAMS 950

CRAIG HIGH SCHOOL

401 S RANDALL AVE
JANESVILLE,WI53545
NONE   FFA PROGRAM THRU SCHOOL 1,000

CRYSTAL VALLEY CARE FUND

PO BOX 451
HART,MI49420
NONE   HELP FAMILIES IN OCEANA COUNTY AFFECTED BY LIFE THREATENING ILLNESS OR FIRE 3,000

CUMBERLAND AREA FRIENDS OF SCOUTING

2622 US HIGHWAY 63
CUMBERLAND,WI54829
NONE   DEVELOP TRAIL MAPS FOR HIKING AND BIKING 100

CUMBERLAND FIRE DEPT

1060 WATER ST
CUMBERLAND,WI54829
NONE   LOCAL FIRE DEPARTMENT 300

CUMBERLAND POLICE DEPARTMENT

950 1ST AVE
CUMBERLAND,WI54829
NONE   PUBLIC SAFETY 200

CUMBERLAND YOUTH HOCKEY INC

PO BOX 11
CUMBERLAND,WI54829
NONE   LOCAL YOUTH SPORTS PROGRAM 200

CUMBERLAND YOUTH WRESTLING

1715 DANIS WAY
CUMBERLAND,WI54829
NONE   PROMOTE YOUTH DEVELOPMENT 200

CUYLERVILLE FIRE DEPARTMENT

PO BOX 247
LEICESTER,NY14481
NONE   LOCAL FIRE DEPARTMENT 1,000

DOVER-EYOTA SCHOOLS

615 SOUTH AVE SE
EYOTA,MN55934
NONE   HIGH SCHOOL SENIOR PARTY 150

DURWARDS GLEN OLRG LTD

W11876 MCLELSCH RD
BARABOO,WI53913
NONE   TO PRESERVE THE NATURAL BEAUTY OF DURWARD'S GLEN 500

DYSLEXIA INSTITUTE OF MN INC

210 SCOTT ROAD NW
ROCHESTER,MN55901
NONE   SERVE EDUCATIONAL NEEDS OF THOSE WITH DYSLEXIA 1,250

EASTER SEALS WISCONSIN INC

1468 N HIGH POINT RD SUITE 202
MIDDLETON,WI53562
NONE   WONDERFULLY HUMAN NIGHT EVENT 500

EINSTEIN PROJECT

2019 TECHNOLOGY WAY
GREEN BAY,WI54311
NONE   PROVIDE STEM CURRICULUM AND PROF DEVELOP TO SCHOOL DISTRICTS 500

FATHER LAWRENCE TRACY

290 SALT ROAD
WEBSTER,NY14580
NONE   LEE LUCAS MEMORIAL 2,000

FINGER LAKES AMBULANCE SERVICE

20 CRANE STREET
CLIFTON SPRINGS,NY14432
NONE   LOCAL AMBULANCE DEPARTMENT 500

FINGER LAKES HEALTH FOUNDATION

196 NORTH STREET
GENEVA,NY14456
NONE   PURCHASE OF A NEW XRAY MACHINE AT GENEVA HOSPITAL 250

FINGER LAKES YOUTH SPORTS

PO BOX 110
GENEVA,NY14456
NONE   LOCAL YOUTH SPORTS PROGRAM 600

FIRENDS OF HEDBERG PUBLIC LIBRARY

316 SOUTH MAIN STREET
JANESVILLE,WI53545
NONE   LITERACY PROGRAMS 1,000

FIRST PRESBYTERIAN CHURCH-CAMBRIA

121 W FLORENCE STREET
CAMBRIA,WI53923
NONE   FOOD PANTRY, SUPPORT THE LOCAL CHURCH 1,250

FIRST WE LIVE FOUNDATION INC

411 EAST WISCONSIN AVE SUITE 1000
MILWAUKEE,WI53202
NONE   WELLNESS DAYS PROGRAM 1,000

FOUNTAIN HILL CENTER

534 FOUNTAIN ST NE
GRAND RAPIDS,MI49503
NONE   MENTAL HEALTH SERVICES FOR OCEANA 1,000

FRIENDS OF BARABOO PARKS

124 2ND ST
BARABOO,WI53913
NONE   SUPPORT BARABOO PARKS 1,000

FRIENDS OF LADY KNIGHTS SOFTBALL

26 CHELSEA PARK
PITTSFORD,NY14534
NONE   SUPPORT YOUTH ATHLETICS 1,000

FRIENDS OF NOAH INC

PO BOX 308
JANESVILLE,NY53545
NONE   FOSTER-BASED DOG AND CAT RESCUE 1,000

FRIENDS OF ROCK COUNTY PARKS

2939 S COUNTY RD D
JANESVILLE,WI53548
NONE   PRESERVE ROCK COUNTY PARKS 500

FRIENDS OF THE BARABOO ZOO

124 2ND ST
BARABOO,WI53913
NONE   SUPPORT OSCHNER PARK ZOO 500

FRUITLAND FIRE DEPARTMENT

PO BOX 324
FRUITLAND,ID83619
NONE   BULL RIDING BURN OUT FUND 300

GENEVA COMMUNITY CENTER

160 CARTER ROAD
GENEVA,NY14456
NONE   SUPPORT LOCAL YOUTH FACILITY 400

GENEVA FAMILY YMCA

399 WILLIAM STREET
GENEVA,NY14456
NONE   SUPPORT LOCAL COMMUNITY ACTIVITIES 400

GENEVA POLICE BENEVOLENT ASSOCIATIO

255 EXCHANGE ST
GENEVA,NY14456
NONE   SUPPORT LOCAL POLICE DEPARTMENT 300

GENEVA PUBLIC LIBRARY

244 MAIN STREET
GENEVA,NY14456
NONE   SUPPORT LOCAL FREE LIBRARY 400

GILDA'S CLUB MADISON WISCONSIN

7907 UW HEALTH COURT
MIDDLETON,WI53562
NONE   NO-COST SERVICES FOR THOSE IMPACTED BY CANCER 1,000

GILLETT AREA AMBULANCE INC

PO BOX 627
GILLETT,WI54124
NONE   LOCAL AMBULANCE DEPARTMENT 400

GILLETT AREA VOLUNTEER

123 W PARK STREET
GILLETT,WI54124
NONE   LOCAL FIRE DEPARTMENT 400

GILLETT CIVIC CENTER

PO BOX 434
GILLETT,WI54124
NONE   SUPPORT 4TH OF JULY COMMUNITY CELEBRATION 225

GILLETT POLICE DEPARTMENT

222 W PARK STREET
GILLETT,WI54124
NONE   PUBLIC SAFETY 400

GILLETT PUBLIC LIBRARY

PO BOX 109
GILLETT,WI54124
NONE   YOUTH LITERACY PROGRAMS 350

GILLETT SCHOOL DISTRICT

208 W MAIN STREET
GILLETT,WI54124
NONE   SUPPORT LOCAL COMMUNITY 500

GLACIAL COMMUNITY YMCA

1750 E VALLEY ROAD
OCONOMOWOC,WI53066
NONE   SUPPORT COMMUNITY YMCA 2,000

HABITAT FOR HUMANITY OF ONTARIO COU

3040 COUNTY ROAD 10
CANANDAIGUA,NY14424
NONE   HOUSING FOR PEOPLE IN NEED 500

HAPPINESS HOUSE

731 PRE-EMPTION ROAD
GENEVA,NY14456
NONE   LOCAL HOUSE FOR CHILDREN WITH DISABILITIES 430

HART AREA PUBLIC LIBRARY

415 SOUTH STATE STREET
HART,MI49420
NONE   SUMMER READING PROGRAM 2,000

HART ECONOMIC & REDEVELOPMENT TEAM

407 STATE STREET
HART,MI49420
NONE   SUPPORT LOCAL COMMUNITY FIREWORKS DISPLAY 500

HART PUBLIC SCHOOLS

301 W JOHNSON STREET
HART,MI49420
NONE   BOOKS FOR SPITLER STUDENTS 2,100

HEALTHNET OF ROCK COUNTY INC

113 S FRANKLIN
JANESVILLE,WI53548
NONE   SUPPORT MEDICAL SUPPLIES AND OPERATING COSTS 500

HEART OF ILLINOIS BIG BROTHER

1020 S MATHEW ST
PEORIA,IL61571
NONE   TO PERFORM BACKGROUND CHECKS ON VOLUNTEERS 250

HEARTSUPPORT INC

2051 CRABAPPLE COVE
ROUND ROCK,TX78681
NONE   PEER TO PEER SUPPORT SERVICES FOR MENTAL HEALTH 10,000

HOPE HOUSE OF SOUTH CENTRAL WI

720 ASH ST PO BOX 557
BARABOO,WI53913
NONE   SUPPORT VICTIMS OF DOMESTIC VIOLENCE 1,000

HOUSE OF JOHN

14 SPRING STREET
CLIFTON SPRINGS,NY14432
NONE   SUPPORT ANNUAL GOLF TOURNAMENT FUNDRAISING GOAL 500

HUMANE SOCIETY OF SOUTHERN WI

4700 S COUNTY TRUNK G
JANESVILLE,WI53546
NONE   SUPPORT PET CARE 1,000

JANE MORGAN MEMORIAL LIBRARY

109 W EDGEWATER STREET PO BOX 477
CAMBRIA,WI53923
NONE   YOUTH LITERACY PROGRAMS 600

JANESVILLE FIREFIGHTER CHARITIES

303 MILTON AVE
JANESVILLE,WI53545
NONE   LOCAL FIRE DEPARTMENT 1,000

JEREMIAH PROGRAM

2915 JEREMIAH LANE NW
ROCHESTER,MN55901
NONE   DISRUPT THE CYCLE OF POVERTY FOR SINGLE MOMS AND THEIR CHILDREN 500

JOHN MARSHALL HIGH SCHOOL

1510 14TH ST NW
ROCHESTER,MN55901
NONE   HIGH SCHOOL SENIOR PARTY 150

KETCHUMS GOT YOUR SIX

1005 CONNIE ROAD
BARABOO,WI53913
NONE   TRAIN SERVICE DOGS FOR VETERANS 450

KIDS RANCH

PO BOX 219
BARABOO,WI53913
NONE   FREE/LOW-COST SUMMER CAMP, TUTORING AND WELLNESS COUNSELING 1,000

LAUREL HOUSE

224 FAIR STREET
NEWARK,NY14513
NONE   SUPPORT 5K FUNDRAISER 150

LE SUEUR COUNTY FAIR FOUNDATION

PO BOX 124
LE CENTER,MN56057
NONE   SUPPORT FREE PARKING AT FAIR 250

LEICESTER FIRE COMPANY

126 MAIN STREET
LEICESTER,NY14481
NONE   LOCAL FIRE DEPARTMENT 1,000

LIVINGSTON COUNTY HOSPICE

2 MURRAY HILL DR
MT MORRIS,NY14510
NONE   HELP SERVE 180 FAMILIES 1,000

LOURDES HIGH SCHOOL

2800 19TH ST NW
ROCHESTER,MN55901
NONE   HIGH SCHOOL SENIOR PARTY 150

MARCUS WHITMAN HIGH SCHOOL

4100 BALDWIN ROAD
RUSHVILLE,NY14544
NONE   FFA PROGRAM THRU SCHOOL 300

MAYO HIGH SCHOOL

1420 SE 11TH AVE
ROCHESTER,MN55904
NONE   HIGH SCHOOL SENIOR PARTY 650

MAYO HIGH SCHOOL EQUITY TEAM

1420 11TH AVENUE SE
ROCHESTER,MN55904
NONE   ANNUAL HISPANIC HERITAGE FEST 400

MAYVILLE HIGH SCHOOL

500 N CLARK ST
MAYVILLE,WI53050
NONE   PROVIDE SCHOLARSHIPS FOR STUDENTS ASPIRING TO FURTHER THEIR EDUCATION 2,000

MESSIHA LUTHERAN FOOD PANTRY

1531 TOWNLINE AVE
BELOIT,WI53511
NONE   PROVIDE FOOD ASSISTANCE TO INDIVIDUALS AND FAMILIES 250

MILTON BASKETBALL BOOSTER CLUB

114 W HIGH STREET
MILTON,WI53563
NONE   SCHOOL ATHLETIC PROGRAM 1,000

MILTON FISHING CLUB BOOSTER

114 W HIGH STREET
MILTON,WI53563
NONE   PROMOTE SPORTSMANSHIP AND TEAM BUILDING SKILLS 500

MIRACLE LEAGUE OF PAYETTE

PO BOX 74
PAYETTE,ID83661
NONE   MIRACLE GAMES FOR YOUTH WITH DISABILITIES, SUPPORT HANDICAPPED TRACK EVENTS 1,900

MITCHELL TECHNICAL COLLEGE

1800 E SPRUCE STREET
MITCHELL,SD57301
NONE   SCHOLARSHIP FOR LOCAL RECIPIENT 500

MN COUNCIL FOR THE GIFTED

201 8TH ST NW
ROCHESTER,MN55901
NONE   SUPPORT ANNUAL SCIENCE FAIR 300

MOUNT MORRIS CENTRAL SCHOOL

30 BONADONNA AVE
MT MORRIS,NY14510
NONE   PROVIDE HEALTHY MEALS FOR FAMILIES 1,000

NATIONAL CHILD SAFETY COUNCEL

255 EXCHANGE STREET
GENEVA,NY14456
NONE   SUPPORT LOCAL CHILD SAFETY COUNCIL C/O GENEVA POLICE DEPT 320

NEW PLYMOUTH HIGH SCHOOL

207 S PLYMOUTH AVE
NEW PLYMOUTH,ID83655
NONE   SUPPORT THE BOOSTER CLUB'S EXTRACURRICULAR ACTIVITIES 300

NEW PLYMOUTH SENIOR CITIZENS

PO BOX 506
NEW PLYMOUTH,ID83655
NONE   PROVIDE HEALTHY MEALS TO SENIOR CITIZENS IN THE COMMUNITY, PROVIDE MEALS TO SENIOR CITIZENS 400

NEW VIEW INDUSTRIES

222 W PARK STREET
GILLETT,WI54124
NONE   PROVIDE VOCATIONAL SERVICES TO THE DISABLED 250

NORTH SIDE FIRE COMPANY

270 CARTER ROAD
GENEVA,NY14456
NONE   LOCAL FIRE DEPARTMENT 500

OAKFIELD AREA HISTORICAL SOCIETY

130 N MAIN ST BOX 58
OAKFIELD,WI53065
NONE   SUPPORT MEMORIAL ON BEHALF OF OAKFIELD VETERANS 100

OAKFIELD ATHLETIC BOOSTER CLUB

PO BOX 14
OAKFIELD,WI53065
NONE   SCHOOL ATHLETIC PROGRAM 200

OAKFIELD COMMUNITY CENTER

P O BOX 98
OAKFIELD,WI53065
NONE   LOCAL COMMUNITY CENTER 300

OAKFIELD CRUSH FASTPITCH

N3109 OAK CENTER ROAD
OAKFIELD,WI53065
NONE   LOCAL TRAVEL SOFTBALL TEAM 100

OAKFIELD FFA

250 E CHURCH ST
OAKFIELD,WI53065
NONE   PROMOTE AND SUPPORT AGRICULTURAL EDUCATION 300

OAKFIELD HIGH SCHOOL

250 EAST CHURCH STREET
OAKFIELD,WI53065
NONE   SUPPORT HIGH SCHOOL YEARBOOK 25

OAKFIELD PARKS DEPARTMENT

P O BOX 98
OAKFIELD,WI53065
NONE   LOCAL PARKS DEPARTMENT 300

OAKFIELD POLICE DEPARTMENT

105 W WHITE ST
OAKFIELD,WI53065
NONE   SUPPORT FOR PUBLIC SAFETY 300

OAKFIELD RECREATION ASSOCIATOIN

P O BOX 456
OAKFIELD,WI53065
NONE   LOCAL RECREATION DEPARTMENT 300

OAKFIELD SCHOOL DISTRICT

250 CHURCH STREET
OAKFIELD,WI53065
NONE   SUPPORT HIGH SCHOOL YEARBOOK 25

OAKFIELD VOLUNTEER FIRE DEPARTMENT

PO BOX 445
OAKFIELD,WI53065
NONE   LOCAL FIRE DEPARTMENT 300

OCONTO COUNTY FAIR AND EXPOSITION

PO BOX 502
GILLETT,WI54124
NONE   IMPROVE FACILITIES FOR THE FAIR 225

OLMSTED COUNTY HISTORICAL SOCIETY

1195 WEST CIRCLE DRIVE SW
ROCHESTER,MN55902
NONE   COLLECT/PRESERVE HISTORY IN OLMSTEAD COUNTY 400

OPEN DOORS FOUNDATION

310 W HIGH ST SCHILBERG PARK
MILTON,WI53563
NONE   PROMOTE GOOD BEHAVIOR IN YOUTH 1,000

OPERATION ONE MORE

3237 FOX HOLLOW CT SW
ROCHESTER,MN55902
NONE   PROVIDE MEALS FOR FAMILIES IN NEED 250

PARKER BOOSTER CLUB

3125 MINERAL POINT AVE
JANESVILLE,WI53548
NONE   SCHOOL ATHLETIC PROGRAM 500

PARKER HIGH SCHOOL FFA

3125 MINERAL POINT AVE
JANESVILLE,WI53548
NONE   FFA PROGRAM THRU SCHOOL 1,000

PARTNERSHIP FOR ONTARIO COUNTY

5297 PARKSIDE DRIVE SUITE 307
CANANDAIGUA,NY14424
NONE   SUPPORT JOSEPH EDGE EDDINGER MEMORIAL GOLF TOURNAMENT FUNDRAISER 2,000

PAYETTE COUNTY SENIOR CITIZENS

137 NORTH MAIN
PAYETTE,ID83661
NONE   PROVIDE HEALTHY MEALS TO SENIOR CITIZENS IN THE COMMUNITY 300

PAYETTE FIRE DEPT

600 NORTH 16TH STREET
PAYETTE,ID83661
NONE   LOCAL FIRE DEPARTMENT 400

PAYETTE HIGH SCHOOL

1500 6TH AVE S
PAYETTE,ID83661
NONE   DRUG/ALCOHOL FREE SENIOR GRAD PARTY 300

PAYETTE SENIOR CITIZENS INC

137 NORTH MAIN
PAYETTE,ID83661
NONE   PROVIDE HEALTHY MEALS FOR SENIOR CITIZENS 100

PEOPLE HELPING PEOPLE

805 BROADWAY
BARABOO,WI53913
NONE   SUPPORT COMMUNITY INVOLVEMENT PROGRAMS 500

PHELPS BDTC

81 MAIN STREET
PHELPS,NY14532
NONE   COMMUNITY EVENTS TO PROMOTE BUSINESS GROWTH 300

PRIME TIME

6 S 2ND ST SUITE 815
YAKIMA,WA98901
NONE   ENRICH LIVES OF FAMILIES WITH SICK CHILDREN 750

PRINCEVILLE HIGH SCHOOL

302 CORDIS AVE
PRINCEVILLE,IL61559
NONE   SCHOLARSHIP FOR LOCAL RECIPIENT 1,500

PROJECT 1649

2911 CARROUSEL LANE
JANESVILLE,WI53545
NONE   PROVIDE FOOD/SHELTER FOR HOMELESS CHILDREN; HELP HOMELESS YOUTH; PROVIDE FOOD AND SHELTER FOR HOMELESS CHILDREN 2,000

RANDOLPH CAMBRIA - FRIESLAND FFA

110 MEADOWWOOD DRIVE
RANDOLPH,WI53956
NONE   SUPPORT AGRICULTURAL STUDENTS 350

READING IS BETTER

2829 REGENT ST
JANESVILLE,WI53546
NONE   PROMOTE LITERACY IN 1ST GRADE CLASSROOMS 1,000

REDEEMER COVENANT CHURCH

2500 PRAIRIE AVE
BELOIT,WI53511
NONE   COVENANT WORLD RELIEF 1,000

RIPON FEST INC

PO BOX 103
RIPON,WI54971
NONE   WEEKEND OF FAMILY FUN 900

RIVER OF LIFE CHRISTIAN CENTER INC

800 17TH AVE N
PAYETTE,ID83661
NONE   STUDENT ACTIVITIES FOR PRIVATE SCHOOL 200

ROCHESTER ACTIVE SPORTS CLUB

3128 LAKE VISTA DR
ROCHESTER,MN55901
NONE   SUPPORT AND DEVELOPMENT OF SPORTS 300

ROCHESTER AREA FOUNDATION

12 ELTON HILLS DR NW
ROCHESTER,MN55901
NONE   GRANTS TO ROCHESTER COMMUNITY 500

ROCHESTER JR AMERKS

PO BOX 1001
FAIRPORT,NY14450
NONE   SUPPORT YOUTH SPORTS 1,000

ROCK COUNTY 4-H FAIR

PO BOX 606
JANESVILLE,WI535470606
NONE   PROVIDE LEARNING AND LEADERSHIP OPPORTUNITIES FOR YOUTH, HELP PLAN EVENTS THROUGHOUT THE COUNTY 2,000

ROCK COUNTY AGRICULTURE

1110 N HWY 14
JANESVILLE,WI53546
NONE   RESOURCES FOR AGRICULTURAL EDUCATION 2,500

ROCK COUNTY HISTORICAL SOCIETY

426 N JACKSON ST
JANESVILLE,WI53548
NONE   COLLECT/PRESERVE HISTORY IN ROCK COUNTY 1,000

ROCK FOUNDATION

PO BOX 207
KINGSLEY,MI49649
NONE   SUPPORT YOUTH CENTER 250

RONALD MCDONALD HOUSE CHARITIES

333 WESTMORELAND DRIVE
ROCHESTER,NY14620
NONE   HOUSING/MEALS FOR PARENTS OF HOSPITALIZED CHILDREN 1,500

ROSE ADVOCATES

P O BOX 527
WEISER,ID83672
NONE   PROVIDE SHELTER/SERVICES FOR THOSE ESCAPING ABUSE 400

ROTARY GARDENS

1455 PALMER DRIVE
JANESVILLE,WI53545
NONE   SUPPORT THE BOTANICAL GARDENS IN JANESVILLE 1,000

ROY HUBBARD MEMORIAL

PO BOX 64
GILLETT,WI54124
NONE   SUPPORT ANNUAL TRUCK SHOW 250

SALVATION ARMY - GENEVA CITADEL

41 NORTH ST
GENEVA,NY14456
NONE   SUMMER CHILDREN'S CAMP 400

SAUK COUNTY HEATH CARE

1051 CLARK STREET
REEDSBURG,WI53959
NONE   ENHANCE QUALITY OF LIFE FOR FAMILIES/RESIDENTS/EMPLOYEES OF HEALTH CENTER 500

SAUK COUNTY MASTER GARDENERS

505 BROADWAY
BARABOO,WI53913
NONE   YOUTH/COMMUNITY EDUCATION SERVICES REGARDING HORTICULTURE 250

SCHOOL DISTRICT OF JANESVILLE

3125 MINERAL POINT AVE
JANESVILLE,WI53548
NONE   ARTS ACADEMY TO PERFORM AT THESPIAN FESTIVAL 1,000

SENECA CASTLE FIRE CO

P O BOX 59
SENECA CASTLE,NY14547
NONE   SUPPORT LOCAL FIRE DEPARTMENT 300

SJS CANCER SUPPORT TEAM

PO BOX 123
BARABOO,WI53913
NONE   BOWLING FUNDRAISER TO SUPPORT CANCER PATIENTS 500

SLEEP IN HEAVENLY PEACE

333 W WISCONSIN ST
PORTAGE,WI53901
NONE   DELIVER BEDS TO KIDS IN NEED 250

SOUTH CENTRAL COLLEGE

1920 LEE BLVD
NORTH MANKATO,MN56003
NONE   SCHOLARSHIP FOR LOCAL RECIPIENT 500

SPITLER ELEMENTARY

302 W JOHNSON STREET
HART,MI49420
NONE   INSTALL A STEM VENDING MACHINE 1,500

ST CLARE HEALTH CARE FOUNDATION

707 FOURTEENTH STREET
BARABOO,WI53913
NONE   SUPPORT BARABOOS LOCAL HOSPITAL 1,000

ST KATHARINE DREXEL SHELTER

358 N PETERS AVE SUITE 1
FOND DU LAC,WI54935
NONE   OFFER SUPPORT TO THOSE AFFECTED BY HOMELESSNESS 100

ST PETER'S COMMUNITY ARTS ACADEMY

PO BOX 266
GENEVA,NY144560266
NONE   SUPPORT LOCAL ART PROGRAM 300

STATELINE BOYS AND GIRLS CLUBS

202 MAPLE AVE
BELOIT,WI53511
NONE   PROVIDE A SAFE PLACE FOR CHILDREN AFTER SCHOOL AND SUMMER 250

SWAN VOCATIONAL ENTERPRISES

PO BOXES 353
WHITE SWAN,WA98952
NONE   SUPPORT JOB READINESS FOR LOW INCOME NATIVE AMERICANS 500

THE CHRISTIAN CENTER

4100 N BRANDYWINE DRIVE
PEORIA,IL61614
NONE   YEAR ROUND ATHLETICS PROGRAMS 250

THE IDAHO FOODBANK

3630 E COMMERCIAL CT
MERIDIAN,ID83642
NONE   CANTASTIC CREATIONS DESIGN SPONSOR 500

THE SALVATION ARMY

514 SUTHERLAND AVE
JANESVILLE,WI53545
NONE   ANNUAL CIVIC DINNER 1,000

THUNDERBIRD YOUTH HOCKEY

1100 WALNUT ST
BARABOO,WI53913
NONE   LOCAL YOUTH HOCKEY TEAM 300

TIDER SOCCER BOOSTER

PO BOX 94
EDGERTON,WI53534
NONE   SOCCER BOOSTER CLUB 500

UNIMAGINABLE HOPE

N9807 N FOUNTAIN ROAD
BERLIN,WI54923
NONE   ANNUAL EVENT TO SUPPORT GIVING BACK TO THE COMMUNITY 500

UNITED FUND OF CUMBERLAND INC

PO BOX 134
CUMBERLAND,WI54829
NONE   HEALTH AND WELLNESS PROGRAMS 175

UNITED WAY BLACKHAWK REGION

PO BOX 8443
JANESVILLE,WI53547
NONE   TO SUPPORT THE GENERAL FUND FOR LOCAL NON-PROFITS 3,000

UNITED WAY OF GREATER ROCHESTER

P O BOX 30029
ROCHESTER,NY146033029
NONE   TO SUPPORT THE GENERAL FUND FOR LOCAL NON-PROFITS 15,000

UNITED WAY OF OLMSTED COUNTY

903 WEST CENTER ST SUITE 100
ROCHESTER,MN559026278
NONE   TO SUPPORT THE GENERAL FUND FOR LOCAL NON-PROFITS 1,000

UNITED WAY OF THE LAKESHORE

PO BOX 207
MUSKEGON,MI49443
NONE   FEEDING AMERICA FOOD TRUCK SPONSORSHIP 3,000

UNIVERSITY OF MINNESOTA FOUNDATION

17626 STATE HWY 22
GLENCOE,MN55336
NONE   LIVESTOCK LEGACY SCHOLARSHIP 1,000

UWSP BASEBALL

2050 FOURTH AVE
STEVENS POINT,WI54481
NONE   LOCAL YOUTH BASEBALL TEAM 250

VERNON AREA REHABILITATION CENTER

1133 NELSON PARKWAY
VIROQUA,WI54665
NONE   TO SUPPORT VARCS NEW YEARS EVE FUNDRAISING GOAL 500

VETS ROLL INC

1777 GARDNER ST
SOUTH BELOIT,IL61080
NONE   PROVIDE VETERAN SUPPORT 1,000

VFW

1015 CENTER AVE
JANESVILLE,WI53546
NONE   PROVIDE VETERAN SUPPORT 1,000

VFW PAYETTE VALLEY POST 2738 INC

6336 HIGHWAY 95
FRUITLAND,ID83619
NONE   TO HELP RESTORATION OF A BUILDING FOR VETERANS 400

VICTOR ASSOCIATION OF CULTURAL &

1622 ROUTE 332
FARMINGTON,NY14425
NONE   VISUAL & PERFORMING ARTS PROGRAM IN THE COMMUNITY 150

VILLAGE OF CAMBRIA

111 WEST EDGEWATER ST PO BOX 295
CAMBRIA,WI53923
NONE   POOL GAMES EVENT, CAMBRIA FIRE DEPARTMENT, ANNUAL FUND DRIVE 1,300

VOLUNTEERS OF AMERICA

214 LAKE AVENUE
ROCHESTER,NY14608
NONE   SUPPORT ANNUAL CHARITY GOLF TOURNAMENT FUNDRAISER 500

WAUSHARA COUNTY EMS STATION 5

401 RUTHS WAY
WAUTOMA,WI54982
NONE   SUPPORT LOCAL EMS 500

WEBS OF GRIEF

3412 CRICKTEER DRIVE
JANESVILLE,WI53546
NONE   SUPPORT PEOPLE WHO ARE DEALING WITH THE LOSS OF A LOVED ONE 500

WEISER SENIOR CITIZENS CENTER

115 EAST MAIN STREET
WEISER,ID83672
NONE   PROVIDE HEALTHY MEALS TO SENIOR CITIZENS IN THE COMMUNITY, HELP SUPPORT THE SENIOR CITIZENS CENTER 400

WHS ATHLETIC BOOSTERS CLUB

690 WEST INDIANHEAD ROAD
WEISER,ID83672
NONE   SCHOOL ATHLETIC PROGRAMS 300

WI FARM BUREAU FOUNDATION

PO BOX 5550
MADISON,WI537050550
NONE   HELP K-12 STUDENTS UNDERSTAND WHERE THEIR FOOD COMES FROM 1,500

WILL BE FREE 2 DREAM

1025 5TH AVE SE
ROCHESTER,MN55904
NONE   ADDRESS MENTAL HEALTH WITH MIDDLE SCHOOLERS 750

WINGS OVER WISCONSIN

8 S MAIN ST
MAYVILLE,WI53050
NONE   ANNUAL YOUTH AND VETERAN HUNTS, RESTORE A POND 1,000

WINONA STATE UNIVERSITY

175 W MARK STREET
WINONA,MN55987
NONE   SCHOLARSHIP FOR LOCAL RECIPIENT 500

WISCONSIN FFA FOUNDATION

1241 JOHN Q HAMMONS DRIVE
MADISON,WI53717
NONE   SUPPORT AGRICULTURAL STUDENTS 15,000

WISCONSIN VEST-A-DOG INC

4456 ROCKINGHAM DRIVE
JANESVILLE,WI53546
NONE   PROVIDE BULLET AND STAB PROOF VESTS FOR POLICE DOGS 1,000

YAKIMA VALLEY PET RESCUE

PO BOX 944
YAKIMA,WA98907
NONE   NO-KILL ANIMAL RESCUE CENTER 750

YMCA CAMP DUDLEY

5 N NACHES AVE
YAKIMA,WA98901
NONE   CAMP SCHOLARSHIP FUND 750

ZUMBRO VALLEY MENTAL HEALTH

343 WOOD LAKE DR SE
ROCHESTER,MN55904
NONE   COMMUNITY-BASED SERVICES FOR MENTAL HEALTH, SUBSTANCE USE DISORDER 300
Total ................................. 3a 2,250,925
bApproved for future payment
Total ................................. 3b 0
Form 990-PF (2025)
Form 990-PF (2025)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ...........
         
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............
    18 1,103,698  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 1,103,698 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
1,103,698
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow
Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2025)
Form 990-PF (2025)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Preparer's name Preparer's Signature Date Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address


Phone no.
Form 990-PF (2025)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
SENECA FOODS FOUNDATION
 
Employer identification number

22-2996324
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 2025) Page 2
Name of organization
SENECA FOODS FOUNDATION
 
Employer identification number
22-2996324
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
1
SENECA FOODS CORPORATION
 
350 WILLOW BROOK OFFICE PARK
 
FAIRPORT, NY14450

$ 504,725


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
SENECA FOODS FOUNDATION
 
Employer identification number

22-2996324
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
SENECA FOODS FOUNDATION
 
Employer identification number

22-2996324
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2025 AccountingFeesSchedule
Name:
SENECA FOODS FOUNDATION
EIN:
22-2996324
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 4,725 2,363   2,362

TY 2025 InvestmentsCorpStockSchedule
Name:
SENECA FOODS FOUNDATION
EIN:
22-2996324
Name of Stock End of Year Book Value End of Year Fair Market Value
SENECA FOODS CORP. CLASS A COMMON 12,863,485 12,863,485
SENECA FOODS CORP. CLASS B COMMON 6,882,797 6,882,797

TY 2025 OtherIncreasesSchedule
Name:
SENECA FOODS FOUNDATION
EIN:
22-2996324
Description Amount
UNREALIZED GAIN (LOSS)/ NONCURRENT SECURITIES 7,337,946


TY 2025 OtherProfessionalFeesSchedule
Name:
SENECA FOODS FOUNDATION
EIN:
22-2996324
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
MANAGEMENT FEES 20,004 10,002   10,002


TY 2025 TaxesSchedule
Name:
SENECA FOODS FOUNDATION
EIN:
22-2996324
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FEDERAL EXCISE TAX 99,659 0   0