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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 26-1584011

ROLES FAMILY FOUNDATION

Tax-exempt · PRIOR LAKE, MN 55372

Financials

$1.3M$321K2023$443K$350K2024$1M$458K2025
Revenue Expenses · by fiscal year end
Financials of ROLES FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$1,010,991$457,916$553,075$5,627,895$0$5,627,895
December 31, 2024990-PF$442,963$349,908$93,055$5,347,587$0$5,347,587
December 31, 2023990-PF$1,321,714$321,445$1,000,269$5,331,033$0$5,331,033
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$352,466
Dividends
$186,018
Net gain from sales of assets
$472,507

Expenses

Grants and similar amounts paid
$366,360
Compensation of officers, directors and key employees
$10,188
Disbursements for charitable purposes
$385,579
Excise tax on investment income
$8,132

Balance sheet and other

Total assets, start of year
$5,347,587
Total assets, end of year
$5,627,895
Total liabilities, end of year
$0
Net assets, end of year
$5,627,895
Fair market value of assets
$7,464,073
Qualifying distributions
$385,579
Net investment income
$653,867

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.

NameTitleHours / weekCompensation
LISA M TONN
C/O 19399 STONEGATE DRIVE, PRIOR LAKE, MN 55121
TREASURER1$10,188
THOMAS M ROLES
19399 STONEGATE DRIVE, PRIOR LAKE, MN 55372
PRESIDENT1$0
KARI L ROLES
19399 STONEGATE DRIVE, PRIOR LAKE, MN 55372
SECRETARY0.5$0
MADISON ROLES
C/O 19399 STONEGATE DRIVE, PRIOR LAKE, MN 55121
DIRECTOR0.5$0
SHELBY GRAF
C/O 19399 STONEGATE DRIVE, PRIOR LAKE, MN 55121
DIRECTOR0.5$0
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
LISA M TONN
C/O 19399 STONEGATE DRIVE, PRIOR LAKE, MN 55121
TREASURER1$8,188
THOMAS M ROLES
19399 STONEGATE DRIVE, PRIOR LAKE, MN 55372
PRESIDENT1$0
KARI L ROLES
19399 STONEGATE DRIVE, PRIOR LAKE, MN 55372
SECRETARY0.5$0
MADISON ROLES
C/O 19399 STONEGATE DRIVE, PRIOR LAKE, MN 55121
DIRECTOR0.5$0
SHELBY GRAF
C/O 19399 STONEGATE DRIVE, PRIOR LAKE, MN 55121
DIRECTOR0.5$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
LISA M TONN
C/O 19399 STONEGATE DRIVE, PRIOR LAKE, MN 55121
TREASURER1$6,700
THOMAS M ROLES
19399 STONEGATE DRIVE, PRIOR LAKE, MN 55372
PRESIDENT1$0
KARI L ROLES
19399 STONEGATE DRIVE, PRIOR LAKE, MN 55372
SECRETARY0.5$0
MADISON ROLES
C/O 19399 STONEGATE DRIVE, PRIOR LAKE, MN 55121
DIRECTOR0.5$0
SHELBY GRAF
C/O 19399 STONEGATE DRIVE, PRIOR LAKE, MN 55121
DIRECTOR0.5$0

Address and contacts

Address (IRS master file)
19399 STONEGATE DR, PRIOR LAKE, MN 55372-3132
In care of
% THOMAS M ROLES
Signed the 990-PF
LISA M TONN, TREASURER
Phone
(952) 201-1467
Return prepared by
RSM US LLP

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
26-1584011
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
2008
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B82)
Assets (IRS master file)
$5,627,895
Income (IRS master file)
$2,203,369

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$1,010,991$457,916$5,627,895XML
990-PFDecember 2024$442,963$349,908$5,347,587XML
990-PFDecember 2023$1,321,714$321,445$5,331,033XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––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 26-1584011).

Questions about ROLES FAMILY FOUNDATION

What is the EIN of ROLES FAMILY FOUNDATION?
The employer identification number (EIN) of ROLES FAMILY FOUNDATION is 26-1584011.
Is ROLES FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to ROLES FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does ROLES FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of ROLES 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 ROLES 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 ROLES FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $10,188 (LISA M TONN, TREASURER).
How much revenue does ROLES FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,010,991, expenses of $457,916 and total assets of $5,627,895 at year end.

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