Nonprofit · EIN 27-7012186
CLARY MEMORIAL TR
Tax-exempt · SAINT PAUL, MN 55164
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990-PF | $66,369 | $71,323 | -$4,954 | $1,438,279 | $0 | $1,438,279 |
| November 30, 2024 | 990-PF | $62,609 | $60,934 | $1,675 | $1,442,163 | $0 | $1,442,163 |
| November 30, 2023 | 990-PF | $33,426 | $93,037 | -$59,611 | $1,441,560 | $0 | $1,441,560 |
Financial details: 990-PF for the year ended November 30, 2025
Revenue
- Dividends
- $51,656
- Net gain from sales of assets
- $14,682
- Other income
- $31
Expenses
- Grants and similar amounts paid
- $43,848
- Compensation of officers, directors and key employees
- $26,257
- Disbursements for charitable purposes
- $46,474
- Excise tax on investment income
- $588
Balance sheet and other
- Total assets, start of year
- $1,442,163
- Total assets, end of year
- $1,438,279
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,438,279
- Fair market value of assets
- $1,753,984
- Qualifying distributions
- $46,474
- Net investment income
- $66,369
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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK N A PO BOX 64193, EAGAN, MN 55164 | TRUSTEE | 1 | $26,257 |
990-PF for the year ended November 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| U S BANK NA PO BOX 387, ST LOUIS, MO 63166 | TRUSTEE | 1 | $24,676 |
990-PF for the year ended November 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| U S BANK NA PO BOX 387, ST LOUIS, MO 63166 | TRUSTEE | 1 | $22,390 |
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-PF on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 27-7012186
- 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
- 2012
- Accounting year ends
- November
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,438,279
- Income (IRS master file)
- $1,143,967
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2025 | $66,369 | $71,323 | $1,438,279 | XML |
| 990-PF | November 2024 | $62,609 | $60,934 | $1,442,163 | XML |
| 990-PF | November 2023 | $33,426 | $93,037 | $1,441,560 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | IRS |
| 990-PF | November 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 27-7012186).
Questions about CLARY MEMORIAL TR
- What is the EIN of CLARY MEMORIAL TR?
- The employer identification number (EIN) of CLARY MEMORIAL TR is 27-7012186.
- Is CLARY MEMORIAL TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to CLARY MEMORIAL TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CLARY MEMORIAL TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CLARY MEMORIAL TR due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLARY MEMORIAL TR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2025.
- Who are the officers and directors of CLARY MEMORIAL TR?
- The 990-PF for the year ended November 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $26,257 (US BANK N A, TRUSTEE).
- How much revenue does CLARY MEMORIAL TR have?
- On its 990-PF for the year ended November 30, 2025 it reported revenue of $66,369, expenses of $71,323 and total assets of $1,438,279 at year end.
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