Nonprofit · EIN 20-5504801
MARY LOU SALISBURY FOUNDATION
Tax-exempt · OSAGE, IA 50461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $31,533 | $29,260 | $2,273 | $373,968 | $0 | $373,968 |
| December 31, 2024 | 990-PF | $17,154 | $28,156 | -$11,002 | $375,853 | $0 | $375,853 |
| December 31, 2023 | 990-PF | $11,867 | $19,611 | -$7,744 | $386,855 | $0 | $386,855 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $10,578
- Interest
- $1,441
- Net gain from sales of assets
- $19,493
- Other income
- $21
Expenses
- Grants and similar amounts paid
- $21,144
- Disbursements for charitable purposes
- $21,144
- Excise tax on investment income
- $55
Balance sheet and other
- Total assets, start of year
- $375,853
- Total assets, end of year
- $373,968
- Total liabilities, end of year
- $0
- Net assets, end of year
- $373,968
- Fair market value of assets
- $438,420
- Qualifying distributions
- $21,144
- Net investment income
- $12,040
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 |
|---|---|---|---|
| Brian McPhail 500 Main Street PO Box 360, Osage, IA 50461 | Trustee | 1 | $1,200 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian McPhail 500 Main Street PO Box 360, Osage, IA 50461 | Trustee | 1 | $950 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian McPhail 500 Main Street PO Box 360, Osage, IA 50461 | Trustee | 1 | $850 |
Address and contacts
- Address (IRS master file)
- PO BOX 360, OSAGE, IA 50461-0360
- In care of
- % BRIAN R MCPHAIL
- Signed the 990-PF
- BRIAN R MCPHAIL, Trustee
- Phone
- (641) 210-5322
- Return prepared by
- McPhail Law Firm PLC
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
- 20-5504801
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $373,968
- Income (IRS master file)
- $197,042
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $31,533 | $29,260 | $373,968 | IRS |
| 990-PF | December 2024 | $17,154 | $28,156 | $375,853 | IRS |
| 990-PF | December 2023 | $11,867 | $19,611 | $386,855 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 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 20-5504801).
Questions about MARY LOU SALISBURY FOUNDATION
- What is the EIN of MARY LOU SALISBURY FOUNDATION?
- The employer identification number (EIN) of MARY LOU SALISBURY FOUNDATION is 20-5504801.
- Is MARY LOU SALISBURY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MARY LOU SALISBURY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARY LOU SALISBURY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARY LOU SALISBURY 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 MARY LOU SALISBURY 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 MARY LOU SALISBURY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $1,200 (Brian McPhail, Trustee).
- How much revenue does MARY LOU SALISBURY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $31,533, expenses of $29,260 and total assets of $373,968 at year end.
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