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Nonprofit · EIN 41-0693988

MARY T AND JAMES J HILL LIBRARY FOUNDATION

Tax-exempt · ST PAUL, MN 55127

Financials

$1.1M$991K2023$1.2M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of MARY T AND JAMES J HILL LIBRARY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$1,172,744$1,168,280$4,464$16,821,630$14,736$16,806,894
December 31, 2023990-PF$1,084,287$991,093$93,194$16,217,915$36,210$16,181,705
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$389,278
Interest
$432
Net gain from sales of assets
$783,034

Expenses

Grants and similar amounts paid
$995,000
Compensation of officers, directors and key employees
$48,000
Disbursements for charitable purposes
$1,040,514
Excise tax on investment income
$14,737

Balance sheet and other

Total assets, start of year
$16,217,915
Total assets, end of year
$16,821,630
Total liabilities, end of year
$14,736
Net assets, end of year
$16,806,894
Fair market value of assets
$16,821,630
Qualifying distributions
$1,040,514
Net investment income
$1,172,744

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
TAMARA PRATO
855 VILLAGE CENTER DRIVE 239, ST PAUL, MN 55127
ACTING EXEC0$48,000
PATRICK MORAN
855 VILLAGE CENTER DRIVE 239, ST PAUL, MN 55127
BOARD CHAIR0$0
BARRY GISSER
855 VILLAGE CENTER DRIVE 239, ST PAUL, MN 55127
FINANCE0$0
SYLVIA STROBEL
855 VILLAGE CENTER DRIVE 239, ST PAUL, MN 55127
TREASURER0$0
ELIZABETH LILLY
855 VILLAGE CENTER DRIVE 239, ST PAUL, MN 55127
MEMBER0$0
CARMEN COFER
855 VILLAGE CENTER DRIVE 239, ST PAUL, MN 55127
MEMBER0$0
ISSAC RUSSEL
855 VILLAGE CENTER DRIVE 239, STPAUL, MN 55127
MEMBER0$0
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
TAMARA PRATO
855 VILLAGE CENTER DRIVE 239, ST PAUL, MN 55127
ACTING EXEC40$48,000
PATRICK MORAN
855 VILLAGE CENTER DRIVE 239, ST PAUL, MN 55127
BOARD CHAIR1$0
BARRY GISSER
855 VILLAGE CENTER DRIVE 239, ST PAUL, MN 55127
VICE CHAIR/T1$0
SYLVIA STROBEL
855 VILLAGE CENTER DRIVE 239, ST PAUL, MN 55127
SECRETARY1$0
ELIZABETH LILLY
855 VILLAGE CENTER DRIVE 239, ST PAUL, MN 55127
MEMBER1$0
KIM EGAN
855 VILLAGE CENTER DRIVE 239, ST PAUL, MN 55127
MEMBER1$0

Address and contacts

Address (IRS master file)
855 VILLAGE CENTER DRIVE 329, ST PAUL, MN 55127-3016
Signed the 990-PF
PATRICK MORAN, BOARD CHAIR
Phone
(651) 955-7372
Return prepared by
BOYUM & BARENSCHEER PLLP

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, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
41-0693988
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
1923
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B70)
Assets (IRS master file)
$16,821,630
Income (IRS master file)
$5,592,697

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$1,172,744$1,168,280$16,821,630IRS
990-PFDecember 2023$1,084,287$991,093$16,217,915XML
990-PFDecember 2022–––IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 41-0693988).

Questions about MARY T AND JAMES J HILL LIBRARY FOUNDATION

What is the EIN of MARY T AND JAMES J HILL LIBRARY FOUNDATION?
The employer identification number (EIN) of MARY T AND JAMES J HILL LIBRARY FOUNDATION is 41-0693988.
Is MARY T AND JAMES J HILL LIBRARY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1923.
Are donations to MARY T AND JAMES J HILL LIBRARY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MARY T AND JAMES J HILL LIBRARY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of MARY T AND JAMES J HILL LIBRARY FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MARY T AND JAMES J HILL LIBRARY FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of MARY T AND JAMES J HILL LIBRARY FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $48,000 (TAMARA PRATO, ACTING EXEC).
How much revenue does MARY T AND JAMES J HILL LIBRARY FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,172,744, expenses of $1,168,280 and total assets of $16,821,630 at year end.

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