Nonprofit · EIN 20-3613105
GREGG W AND DENISE E STEINHAFEL FAMILY FOUNDATION
Tax-exempt · WAYZATA, MN 55391
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $147,549 | $376,166 | -$228,617 | $2,790,068 | $0 | $2,790,068 |
| December 31, 2024 | 990-PF | $120,237 | $310,384 | -$190,147 | $3,018,685 | $0 | $3,018,685 |
| December 31, 2023 | 990-PF | $112,728 | $362,171 | -$249,443 | $3,208,832 | $0 | $3,208,832 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $109,343
- Interest
- $41
- Net gain from sales of assets
- $38,165
Expenses
- Grants and similar amounts paid
- $361,000
- Compensation of officers, directors and key employees
- $7,500
- Disbursements for charitable purposes
- $364,500
- Excise tax on investment income
- $1,939
Balance sheet and other
- Total assets, start of year
- $3,018,685
- Total assets, end of year
- $2,790,068
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,790,068
- Fair market value of assets
- $8,109,891
- Qualifying distributions
- $364,500
- Net investment income
- $147,549
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 |
|---|---|---|---|
| DAVID J STEINHAFEL PO BOX 67, CRYSTAL BAY, MN 55323 | DIRECTOR | 1 | $2,500 |
| KELLY M SUN PO BOX 67, CRYSTAL BAY, MN 55323 | DIRECTOR | 1 | $2,500 |
| KEVIN M STEINHAFEL PO BOX 67, CRYSTAL BAY, MN 55323 | DIRECTOR | 1 | $2,500 |
| DENISE E STEINHAFEL PO BOX 67, CRYSTAL BAY, MN 55323 | VICE-PRESIDENT | 0.5 | $0 |
| GREGG W STEINHAFEL PO BOX 67, CRYSTAL BAY, MN 55323 | PRESIDENT | 1.5 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID J STEINHAFEL PO BOX 67, CRYSTAL BAY, MN 55323 | DIRECTOR | 1 | $2,500 |
| KELLY M SUN PO BOX 67, CRYSTAL BAY, MN 55323 | DIRECTOR | 1 | $2,500 |
| KEVIN M STEINHAFEL PO BOX 67, CRYSTAL BAY, MN 55323 | DIRECTOR | 1 | $2,500 |
| DENISE E STEINHAFEL PO BOX 67, CRYSTAL BAY, MN 55323 | VICE-PRESIDENT | 0.5 | $0 |
| GREGG W STEINHAFEL PO BOX 67, CRYSTAL BAY, MN 55323 | PRESIDENT | 1.5 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID J STEINHAFEL PO BOX 67, CRYSTAL BAY, MN 55323 | DIRECTOR | 1 | $2,500 |
| KELLY M SUN PO BOX 67, CRYSTAL BAY, MN 55323 | DIRECTOR | 1 | $2,500 |
| KEVIN M STEINHAFEL PO BOX 67, CRYSTAL BAY, MN 55323 | DIRECTOR | 1 | $2,500 |
| DENISE E STEINHAFEL PO BOX 67, CRYSTAL BAY, MN 55323 | VICE-PRESIDENT | 0.5 | $0 |
| GREGG W STEINHAFEL PO BOX 67, CRYSTAL BAY, MN 55323 | PRESIDENT | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2265 N SHORE DR, WAYZATA, MN 55391-9347
- In care of
- % GREGG W STEINHAFEL
- Signed the 990-PF
- GREGG STEINHAFEL, PRESIDENT
- Phone
- (612) 802-3105
- Return prepared by
- COPELAND BUHL & COMPANY PLLP
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
- 20-3613105
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,790,068
- Income (IRS master file)
- $662,389
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $147,549 | $376,166 | $2,790,068 | IRS |
| 990-PF | December 2024 | $120,237 | $310,384 | $3,018,685 | XML |
| 990-PF | December 2023 | $112,728 | $362,171 | $3,208,832 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 20-3613105).
Questions about GREGG W AND DENISE E STEINHAFEL FAMILY FOUNDATION
- What is the EIN of GREGG W AND DENISE E STEINHAFEL FAMILY FOUNDATION?
- The employer identification number (EIN) of GREGG W AND DENISE E STEINHAFEL FAMILY FOUNDATION is 20-3613105.
- Is GREGG W AND DENISE E STEINHAFEL FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to GREGG W AND DENISE E STEINHAFEL FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GREGG W AND DENISE E STEINHAFEL FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GREGG W AND DENISE E STEINHAFEL FAMILY FOUNDATION 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 GREGG W AND DENISE E STEINHAFEL FAMILY FOUNDATION 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 GREGG W AND DENISE E STEINHAFEL FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 3 received compensation from the organization, the highest $2,500 (DAVID J STEINHAFEL, DIRECTOR).
- How much revenue does GREGG W AND DENISE E STEINHAFEL FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $147,549, expenses of $376,166 and total assets of $2,790,068 at year end.
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