Nonprofit · EIN 05-0464995
MARDI GRAS FUND
Tax-exempt · ANN ARBOR, MI 48103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $151,083 | $102,967 | $48,116 | $1,672,569 | $184,910 | $1,487,659 |
| December 31, 2024 | 990-PF | $93,084 | $104,372 | -$11,288 | $1,614,686 | $175,143 | $1,439,543 |
| December 31, 2023 | 990-PF | $82,853 | $56,670 | $26,183 | $1,616,692 | $165,862 | $1,450,830 |
| December 31, 2022 | 990-PF (amended) | $77,630 | $45,710 | $31,920 | $1,581,862 | $157,215 | $1,424,647 |
| December 31, 2021 | 990-PF (amended) | $89,236 | $47,181 | $42,055 | $1,549,942 | $157,215 | $1,392,727 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $9,384
- Interest
- $364
- Net gain from sales of assets
- $83,502
- Other income
- $57,833
Expenses
- Grants and similar amounts paid
- $85,000
- Disbursements for charitable purposes
- $93,109
- Excise tax on investment income
- $1,963
Balance sheet and other
- Total assets, start of year
- $1,614,686
- Total assets, end of year
- $1,672,569
- Total liabilities, end of year
- $184,910
- Net assets, end of year
- $1,487,659
- Fair market value of assets
- $1,991,178
- Qualifying distributions
- $93,109
- Net investment income
- $151,083
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET NORTHRUP 515 WEST WASHINGTON STREET, ANN ARBOR, MI 48103 | PRESIDENT | 0 | $0 |
| ROBERT NORTHRUP JR 515 WEST WASHINGTON STREET, ANN ARBOR, MI 48103 | TREASURER | 0 | $0 |
| ANNE NORTHRUP 515 WEST WASHINGTON STREET, ANN ARBOR, MI 48103 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET NORTHRUP 515 WEST WASHINGTON STREET, ANN ARBOR, MI 48103 | PRESIDENT | 0 | $0 |
| ROBERT NORTHRUP JR 515 WEST WASHINGTON STREET, ANN ARBOR, MI 48103 | TREASURER | 0 | $0 |
| ANNE NORTHRUP 515 WEST WASHINGTON STREET, ANN ARBOR, MI 48103 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret L Northrup 515 West Washington Street, Ann Arbor, MI 48103 | President | 0 | $0 |
| Robert Northrup Jr 515 West Washington Street, Ann Arbor, MI 48103 | Treasurer | 0 | $0 |
| Anne L Northrup 515 West Washington Street, Ann Arbor, MI 48103 | Secretary | 0 | $0 |
990-PF for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret L Northrup 515 West Washington Street, Ann Arbor, MI 48103 | President | 0 | $0 |
| Robert Northrup Jr 515 West Washington Street, Ann Arbor, MI 48103 | Treasurer | 0 | $0 |
| Anne L Northrup 515 West Washington Street, Ann Arbor, MI 48103 | Secretary | 0 | $0 |
990-PF for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret L Northrup 515 West Washington Street, Ann Arbor, MI 48103 | President | 0 | $0 |
| Robert Northrup Jr 515 West Washington Street, Ann Arbor, MI 48103 | Treasurer | 0 | $0 |
| Anne L Northrup 515 West Washington Street, Ann Arbor, MI 48103 | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 515 W WASHINGTON ST, ANN ARBOR, MI 48103-4231
- In care of
- % MARGARET NORTHRUP
- Signed the 990-PF
- MARGARET NORTHRUP, PRESIDENT
- Phone
- (734) 223-0928
- Return prepared by
- Kinnett CPAs Inc
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 | 990-PF 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
- 05-0464995
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $1,672,569
- Income (IRS master file)
- $220,992
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $151,083 | $102,967 | $1,672,569 | XML |
| 990-PF | December 2024 | $93,084 | $104,372 | $1,614,686 | XML |
| 990-PF | December 2023 | $82,853 | $56,670 | $1,616,692 | XML |
| 990-PF | December 2022 | $77,630 | $45,710 | $1,581,862 | XML |
| 990-PF | December 2021 | $89,236 | $47,181 | $1,549,942 | XML |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 05-0464995).
Questions about MARDI GRAS FUND
- What is the EIN of MARDI GRAS FUND?
- The employer identification number (EIN) of MARDI GRAS FUND is 05-0464995.
- Is MARDI GRAS FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MARDI GRAS FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARDI GRAS FUND file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARDI GRAS FUND 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 MARDI GRAS FUND last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of MARDI GRAS FUND?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MARDI GRAS FUND have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $151,083, expenses of $102,967 and total assets of $1,672,569 at year end.
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