Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 26-3894940

ELLIS FOUNDATION

Tax-exempt · SAINT PAUL, MN 55164

Financials

$36K$397K2023$156K$112K2024$125K$172K2025
Revenue Expenses · by fiscal year end
Financials of ELLIS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$125,107$171,708-$46,601$1,808,224$0$1,808,224
December 31, 2024990-PF$155,789$111,618$44,171$1,854,825$0$1,854,825
December 31, 2023990-PF$35,645$397,441-$361,796$1,810,652$0$1,810,652
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$66,626
Net gain from sales of assets
$58,246
Other income
$235

Expenses

Grants and similar amounts paid
$151,000
Disbursements for charitable purposes
$154,257
Excise tax on investment income
$1,543

Balance sheet and other

Total assets, start of year
$1,854,825
Total assets, end of year
$1,808,224
Total liabilities, end of year
$0
Net assets, end of year
$1,808,224
Fair market value of assets
$2,269,622
Qualifying distributions
$154,257
Net investment income
$125,107

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
EDMUND ELLIS
7268 MADRONA DRIVE NE, BAINBRIDGE ISLAND, WA 98110
PRESIDENT1$0
JOANNE ELLIS
7268 MADRONA DRIVE NE, BAINBRIDGE ISLAND, WA 98110
SECRETARY1$0
CHRISTINA ELLIS
4527 EIGHTH AVE NE, SEATTLE, WA 98105
SGT AT ARMS1$0
CHARLES ELLIS
7268 MADRONA DRIVE NE, BAINBRIDGE ISLAND, WA 98110
VICE PRESIDENT1$0
ROBYN ELLIS
7268 MADRONA DRIVE NE, BAINBRIDGE ISLAND, WA 98110
TREASURER1$0
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
EDMUND ELLIS
7268 MADRONA DRIVE NE, BAINBRIDGE ISLAND, WA 98110
PRESIDENT1$0
JOANNE ELLIS
7268 MADRONA DRIVE NE, BAINBRIDGE ISLAND, WA 98110
SECRETARY1$0
CHRISTINA ELLIS
4527 EIGHTH AVE NE, SEATTLE, WA 98105
SGT AT ARMS1$0
CHARLES ELLIS
7268 MADRONA DRIVE NE, BAINBRIDGE ISLAND, WA 98110
VICE PRESIDENT1$0
ROBYN ELLIS
7268 MADRONA DRIVE NE, BAINBRIDGE ISLAND, WA 98110
TREASURER1$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
EDMUND ELLIS
7268 MADRONA DRIVE NE, BAINBRIDGE ISLAND, WA 98110
PRESIDENT1$0
JOANNE ELLIS
7268 MADRONA DRIVE NE, BAINBRIDGE ISLAND, WA 98110
SECRETARY1$0
CHRISTINA ELLIS
4527 EIGHTH AVE NE, SEATTLE, WA 98105
SGT AT ARMS1$0
CHARLES ELLIS
7268 MADRONA DRIVE NE, BAINBRIDGE ISLAND, WA 98110
VICE PRESIDENT1$0
ROBYN ELLIS
7268 MADRONA DRIVE NE, BAINBRIDGE ISLAND, WA 98110
TREASURER1$0

Address and contacts

Address (IRS master file)
PO BOX 64193, SAINT PAUL, MN 55164-0193
In care of
% JOANNE ELLIS
Signed the 990-PF
-, -
Phone
(888) 265-7962
Return prepared by
PWC US TAX 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
26-3894940
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
2011
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,808,224
Income (IRS master file)
$322,479

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$125,107$171,708$1,808,224IRS
990-PFDecember 2024$155,789$111,618$1,854,825IRS
990-PFDecember 2023$35,645$397,441$1,810,652XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 26-3894940).

Questions about ELLIS FOUNDATION

What is the EIN of ELLIS FOUNDATION?
The employer identification number (EIN) of ELLIS FOUNDATION is 26-3894940.
Is ELLIS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to ELLIS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does ELLIS FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of ELLIS 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 ELLIS 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 ELLIS FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does ELLIS FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $125,107, expenses of $171,708 and total assets of $1,808,224 at year end.

Other nonprofits in SAINT PAUL

All nonprofits in SAINT PAUL · Minnesota · Philanthropy, voluntarism and grantmaking foundations