Nonprofit · EIN 26-6700047
JOHN AND MARY JANE LEE CHARITABLE FOUNDATION
Tax-exempt · SAINT PAUL, MN 55164
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-PF | $241,662 | $151,970 | $89,692 | $1,094,389 | $0 | $1,094,389 |
| October 31, 2024 | 990-PF | $76,271 | $286,616 | -$210,345 | $1,004,698 | $0 | $1,004,698 |
| October 31, 2023 | 990-PF | $66,275 | $187,578 | -$121,303 | $1,215,051 | $0 | $1,215,051 |
Financial details: 990-PF for the year ended October 31, 2025
Revenue
- Dividends
- $41,324
- Net gain from sales of assets
- $200,307
- Other income
- $31
Expenses
- Grants and similar amounts paid
- $125,500
- Compensation of officers, directors and key employees
- $22,718
- Disbursements for charitable purposes
- $130,272
- Excise tax on investment income
- $3,070
Balance sheet and other
- Total assets, start of year
- $1,004,698
- Total assets, end of year
- $1,094,389
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,094,389
- Fair market value of assets
- $1,438,997
- Qualifying distributions
- $130,272
- Net investment income
- $241,647
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK N A PO BOX 64193, EAGAN, MN 55164 | TRUSTEE | 1 | $22,718 |
| JAMES HITCHCOCK 3800 LINDELL BLVD, ST LOUIS, MO 63108 | COMMITTEE MEMBER | 0 | $0 |
| MICHAEL HOUSER 330 FIRST CAPITOL DRIVE STE 260, ST CHARLES, MO 63301 | COMMITTEE MEMBER | 0 | $0 |
| DONALD BINZ 9201 CHERRY BROCK LANE, ST LOUIS, MO 63126 | COMMITTEE MEMBER | 0 | $0 |
| GREGORY KIRSCH 826 NORTH ORANGE GROVE AVENUE, LOS ANGELES, CA 90024 | COMMITTEE MEMBER | 0 | $0 |
990-PF for the year ended October 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK NA PO BOX 0634, MILWAUKEE, WI 532010634 | CORP. TRUSTEE | 1 | $23,069 |
| JAMES HITCHCOCK 3800 LINDELL BLVD, ST LOUIS, MO 63108 | COMMITTEE MEMBER | 0 | $0 |
| MICHAEL HOUSER 330 FIRST CAPITOL DRIVE STE 260, ST CHARLES, MO 63301 | COMMITTEE MEMBER | 0 | $0 |
| DONALD BINZ 9201 CHERRY BROCK LANE, ST LOUIS, MO 63126 | COMMITTEE MEMBER | 0 | $0 |
| GREGORY KIRSCH 826 NORTH ORANGE GROVE AVENUE, LOS ANGELES, CA 90024 | COMMITTEE MEMBER | 0 | $0 |
990-PF for the year ended October 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK NA PO BOX 387, ST LOUIS, MO 63166 | TRUSTEE | 1 | $22,372 |
| JAMES HITCHCOCK 3800 LINDELL BLVD, ST LOUIS, MO 63108 | COMMITTEE MEMBER | 0 | $0 |
| MICHAEL HOUSER 330 FIRST CAPITOL DRIVE STE 260, ST CHARLES, MO 63301 | COMMITTEE MEMBER | 0 | $0 |
| DONALD BINZ 9201 CHERRY BROCK LANE, ST LOUIS, MO 63126 | COMMITTEE MEMBER | 0 | $0 |
| GREGORY KIRSCH 826 NORTH ORANGE GROVE AVENUE, LOS ANGELES, CA 90024 | COMMITTEE MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 64193, SAINT PAUL, MN 55164-0193
- In care of
- % US BANK NA TTEE
- Signed the 990-PF
- U S BANK N A BY, TRUSTEE
- 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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-PF on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-PF on file |
IRS record
- EIN
- 26-6700047
- 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
- 2010
- Accounting year ends
- October
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $1,094,389
- Income (IRS master file)
- $1,102,556
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2025 | $241,662 | $151,970 | $1,094,389 | XML |
| 990-PF | October 2024 | $76,271 | $286,616 | $1,004,698 | XML |
| 990-PF | October 2023 | $66,275 | $187,578 | $1,215,051 | XML |
| 990-PF | October 2022 | – | – | – | IRS |
| 990-PF | October 2021 | – | – | – | IRS |
| 990-PF | October 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 26-6700047).
Questions about JOHN AND MARY JANE LEE CHARITABLE FOUNDATION
- What is the EIN of JOHN AND MARY JANE LEE CHARITABLE FOUNDATION?
- The employer identification number (EIN) of JOHN AND MARY JANE LEE CHARITABLE FOUNDATION is 26-6700047.
- Is JOHN AND MARY JANE LEE CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to JOHN AND MARY JANE LEE CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN AND MARY JANE LEE CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN AND MARY JANE LEE CHARITABLE FOUNDATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN AND MARY JANE LEE CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended October 2025.
- Who are the officers and directors of JOHN AND MARY JANE LEE CHARITABLE FOUNDATION?
- The 990-PF for the year ended October 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $22,718 (US BANK N A, TRUSTEE).
- How much revenue does JOHN AND MARY JANE LEE CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended October 31, 2025 it reported revenue of $241,662, expenses of $151,970 and total assets of $1,094,389 at year end.
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