Nonprofit · EIN 20-1082458
MARVIN WARROAD AREA FOUNDATION
Tax-exempt · SAINT PAUL, MN 55102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $225,471 | $102,092 | $123,379 | $4,878,760 | $0 | $4,878,760 |
| December 31, 2023 | 990 | $206,664 | $126,136 | $80,528 | $4,379,070 | $0 | $4,379,070 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $225,471
- Net gain from sales of assets
- $101,011
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $69,675
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,380
- Program services (functional)
- $69,675
- Management and general (functional)
- $32,417
Balance sheet and other
- Total assets, start of year
- $4,379,070
- Total assets, end of year
- $4,878,760
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,878,760
- Publicly traded securities
- $4,878,760
- Net assets without donor restrictions
- $4,878,760
- Gross receipts
- $1,639,003
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2004
- State of legal domicile
- MN
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN I MARVIN | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| ELLIOT J LARSON | VP AND TREASURER Trustee or director, Officer | 0.25 | $0 |
| CHRISTINE MARVIN | SECRETARY Trustee or director, Officer | 0.25 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN MARVIN | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| ELLIOT J LARSON | VICE PRESIDENT AND TREASUR Trustee or director, Officer | 0.25 | $0 |
| CHRISTINE MARVIN | SECRETARY Trustee or director, Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 370 WABASHA ST N STE 300, SAINT PAUL, MN 55102-1329
- In care of
- % LEONARD STREET AND DEINARD
- Principal officer (990 for 2024)
- SUSAN MARVIN, 370 WABASHA STREET NORTH 300, ST PAUL, MN 55102
- Signed the 990
- SUSAN MARVIN, PRESIDENT
- Phone
- (651) 224-5463
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO CARRY OUT THE PURPOSES OF SAINT PAUL & MINNESOTA FOUNDATION BY ACCEPTING CONTRIBUTIONS, INVESTING ITS ASSETS, AND MAKING GRANTS TO BENEFIT THE COMMUNITY OF WARROAD, MINNESOTA AND ITS ENVIRONMENTS.
Program accomplishments
- PROVIDES GRANTS TO BENEFIT THE COMMUNITY OF WARROAD, MINNESOTA.Expenses $69,675 · grants $69,675
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1082458
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $4,878,760
- Income (IRS master file)
- $1,639,003
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $225,471 | $102,092 | $4,878,760 | XML |
| 990 | December 2023 | $206,664 | $126,136 | $4,379,070 | XML |
| 990 | December 2022 | $13,717 | $113,150 | $3,875,799 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 20-1082458).
Questions about MARVIN WARROAD AREA FOUNDATION
- What is the EIN of MARVIN WARROAD AREA FOUNDATION?
- The employer identification number (EIN) of MARVIN WARROAD AREA FOUNDATION is 20-1082458.
- Is MARVIN WARROAD AREA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MARVIN WARROAD AREA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MARVIN WARROAD AREA FOUNDATION 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 MARVIN WARROAD AREA FOUNDATION 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 MARVIN WARROAD AREA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MARVIN WARROAD AREA FOUNDATION?
- The 990 for the year ended December 31, 2024 names SUSAN MARVIN.
- Who are the officers and directors of MARVIN WARROAD AREA FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does MARVIN WARROAD AREA FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $225,471, expenses of $102,092 and total assets of $4,878,760 at year end.
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