Nonprofit · EIN 41-1639968
DONALD G GARDNER HUMANITIES TRUST
Tax-exempt · ELY, MN 55731
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $44,067 | $36,845 | $7,222 | $1,007,801 | $0 | $1,007,801 |
| December 31, 2024 | 990 | $59,584 | $41,343 | $18,241 | $910,655 | $0 | $910,655 |
| December 31, 2023 | 990 | $34,362 | $63,978 | -$29,616 | $842,502 | $0 | $842,502 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $150
- Program service revenue
- $0
- Investment income
- $43,917
- Net gain from sales of assets
- $4,515
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $18,695
- Compensation of officers, directors and key employees
- $8,931
- Salaries, compensation and benefits (total)
- $9,661
- Professional fundraising fees
- $0
- Legal fees
- $4,620
- Accounting fees
- $1,225
- Depreciation
- $375
- Program services (functional)
- $26,856
- Management and general (functional)
- $9,989
Balance sheet and other
- Total assets, start of year
- $910,655
- Total assets, end of year
- $1,007,801
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,007,801
- Land, buildings and equipment
- $94
- Publicly traded securities
- $1,002,076
- Net assets without donor restrictions
- $424,603
- Net assets with donor restrictions
- $583,198
- Gross receipts
- $47,052
- Employees
- 1
- Volunteers
- 8
- Year formed
- 1989
- State of legal domicile
- MN
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter Schamber | Executive Director Trustee or director | 10 | $8,931 |
| Emily Roose | Tresurer Trustee or director, Officer | 0.5 | $0 |
| David O'Donnell | Vice-treasurer Trustee or director, Officer | 0.5 | $0 |
| Laurie Kess | Board member (interim) Trustee or director | 0.5 | $0 |
| Irene Hartfield | Chair Trustee or director, Officer | 0.5 | $0 |
| Catie Helm-Clark | Board member Trustee or director | 0.5 | $0 |
| Cindy Gardner | Board member Trustee or director | 0.5 | $0 |
| Scott James King | Board member (interim) Trustee or director | 0.5 | $0 |
| Tom Conaway | Board member Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter Schamber | Executive Director Trustee or director | 10 | $12,811 |
| Vince O'Connor | Treasurer (through Dec) Trustee or director, Officer | 0.5 | $0 |
| David O'Donnell | Vice-treasurer Trustee or director, Officer | 0.5 | $0 |
| Angela Campbell | Board member Trustee or director | 0.5 | $0 |
| Irene Hartfield | Chair Trustee or director, Officer | 0.5 | $0 |
| Catie Helm-Clark | Board member Trustee or director | 0.5 | $0 |
| Cindy Gardner | Board member (interim) Trustee or director | 0.5 | $0 |
| Scott James King | Board member (interim) Trustee or director | 0.5 | $0 |
| Tom Conaway | Board member (interim) Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter Schamber | Executive Director Trustee or director | 10 | $13,227 |
| Beth Ohlhauser | Interim Director (Jan) Trustee or director | 10 | $3,135 |
| Vince O'Connor | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Pam Ransom | Board member (through Oct) Trustee or director | 0.5 | $0 |
| David O'Donnell | Vice-treasurer Trustee or director, Officer | 0.5 | $0 |
| Angela Campbell | Board member Trustee or director | 0.5 | $0 |
| Sara Skelton | Board member (through Dec) Trustee or director | 0.75 | $0 |
| Irene Hartfield | Board member Trustee or director | 0.5 | $0 |
| Jill Nocera-Swanson | Chair Trustee or director, Officer | 0.5 | $0 |
| Scott James King | Board member Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 209 E CHAPMAN ST, ELY, MN 55731-1471
- Principal officer (990 for 2025)
- Peter Schamber, 209 E Chapman Street, Ely, MN 55731
- Signed the 990
- Peter Schamber, Executive Director
- Phone
- (218) 365-2639
- Return prepared by
- STERLE & CO LTD
Mission
Charitable, educational and benevolent purposes To provide grants to support the local arts and artisans through scholarships, educational and artistic grant awards as well as to
Program accomplishments
- To promote and enhance the library and the arts for the City of Ely and its citizens and residentsExpenses $26,856 · grants $18,695 · revenue $44,067
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1639968
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $1,007,801
- Income (IRS master file)
- $47,052
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $44,067 | $36,845 | $1,007,801 | XML |
| 990 | December 2024 | $59,584 | $41,343 | $910,655 | XML |
| 990 | December 2023 | $34,362 | $63,978 | $842,502 | XML |
| 990 | December 2022 | $23,787 | $55,766 | $778,104 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 41-1639968).
Questions about DONALD G GARDNER HUMANITIES TRUST
- What is the EIN of DONALD G GARDNER HUMANITIES TRUST?
- The employer identification number (EIN) of DONALD G GARDNER HUMANITIES TRUST is 41-1639968.
- Is DONALD G GARDNER HUMANITIES TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to DONALD G GARDNER HUMANITIES TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DONALD G GARDNER HUMANITIES TRUST file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DONALD G GARDNER HUMANITIES TRUST 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 DONALD G GARDNER HUMANITIES TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DONALD G GARDNER HUMANITIES TRUST?
- The 990 for the year ended December 31, 2025 names Peter Schamber.
- Who are the officers and directors of DONALD G GARDNER HUMANITIES TRUST?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $8,931 (Peter Schamber, Executive Director).
- How much revenue does DONALD G GARDNER HUMANITIES TRUST have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $44,067, expenses of $36,845 and total assets of $1,007,801 at year end.
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