Nonprofit · EIN 39-6132333
CLARENCE S HEAN TRUST TR DEPT 1ST WISCONSIN NATL TTEE
Tax-exempt · SAINT PAUL, MN 55164
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2026 | 990-PF | $27,323 | $31,003 | -$3,680 | $354,270 | $0 | $354,270 |
| February 28, 2025 | 990-PF | $11,330 | $31,798 | -$20,468 | $357,989 | $0 | $357,989 |
| February 29, 2024 | 990-PF | $10,485 | $31,761 | -$21,276 | $378,452 | $0 | $378,452 |
Financial details: 990-PF for the year ended February 28, 2026
Revenue
- Dividends
- $12,161
- Net gain from sales of assets
- $15,153
- Other income
- $9
Expenses
- Grants and similar amounts paid
- $24,000
- Compensation of officers, directors and key employees
- $6,693
- Disbursements for charitable purposes
- $24,669
- Excise tax on investment income
- $291
Balance sheet and other
- Total assets, start of year
- $357,989
- Total assets, end of year
- $354,270
- Total liabilities, end of year
- $0
- Net assets, end of year
- $354,270
- Fair market value of assets
- $459,883
- Qualifying distributions
- $24,669
- Net investment income
- $27,199
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 February 28, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK N A PO BOX 64193, EAGAN, MN 55164 | TRUSTEE | 1 | $6,693 |
990-PF for the year ended February 28, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK NA PO BOX 0634, MILWAUKEE, WI 53201 | TRUSTEE | 2 | $6,479 |
990-PF for the year ended February 29, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK NA PO BOX 0634, MILWAUKEE, WI 53201 | TRUSTEE | 2 | $5,933 |
Address and contacts
- Address (IRS master file)
- PO BOX 64193, SAINT PAUL, MN 55164-0193
- In care of
- % US BANK NA
- Signed the 990-PF
- U S BANK N A, 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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | 990-PF on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990-PF on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990-PF on file |
IRS record
- EIN
- 39-6132333
- 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
- 1976
- Accounting year ends
- February
- Files
- Form 990-PF
- Assets (IRS master file)
- $354,270
- Income (IRS master file)
- $163,228
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | February 2026 | $27,323 | $31,003 | $354,270 | XML |
| 990-PF | February 2025 | $11,330 | $31,798 | $357,989 | XML |
| 990-PF | February 2024 | $10,485 | $31,761 | $378,452 | XML |
| 990-PF | February 2023 | – | – | – | IRS |
| 990-PF | February 2022 | – | – | – | IRS |
| 990-PF | February 2021 | – | – | – | 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 39-6132333).
Questions about CLARENCE S HEAN TRUST TR DEPT 1ST WISCONSIN NATL TTEE
- What is the EIN of CLARENCE S HEAN TRUST TR DEPT 1ST WISCONSIN NATL TTEE?
- The employer identification number (EIN) of CLARENCE S HEAN TRUST TR DEPT 1ST WISCONSIN NATL TTEE is 39-6132333.
- Is CLARENCE S HEAN TRUST TR DEPT 1ST WISCONSIN NATL TTEE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to CLARENCE S HEAN TRUST TR DEPT 1ST WISCONSIN NATL TTEE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CLARENCE S HEAN TRUST TR DEPT 1ST WISCONSIN NATL TTEE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CLARENCE S HEAN TRUST TR DEPT 1ST WISCONSIN NATL TTEE due?
- The return for tax year 2026 (the year ending February 28, 2027) is due July 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLARENCE S HEAN TRUST TR DEPT 1ST WISCONSIN NATL TTEE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended February 2026.
- Who are the officers and directors of CLARENCE S HEAN TRUST TR DEPT 1ST WISCONSIN NATL TTEE?
- The 990-PF for the year ended February 28, 2026 lists 1 person; 1 received compensation from the organization, the highest $6,693 (US BANK N A, TRUSTEE).
- How much revenue does CLARENCE S HEAN TRUST TR DEPT 1ST WISCONSIN NATL TTEE have?
- On its 990-PF for the year ended February 28, 2026 it reported revenue of $27,323, expenses of $31,003 and total assets of $354,270 at year end.
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