Nonprofit · EIN 41-1714008
COTTONWOOD FOUNDATION
Tax-exempt · WHITE BEAR LK, MN 55110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $8,060 | $9,630 | -$1,570 | $19,410 | $0 | $19,410 |
| December 31, 2024 | 990-PF | $14,385 | $11,487 | $2,898 | $20,980 | $0 | $20,980 |
| December 31, 2023 | 990-PF | $14,265 | $9,909 | $4,356 | $18,082 | $0 | $18,082 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,060
Expenses
- Grants and similar amounts paid
- $9,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $9,630
Balance sheet and other
- Total assets, start of year
- $20,980
- Total assets, end of year
- $19,410
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,410
- Fair market value of assets
- $19,410
- Qualifying distributions
- $9,630
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Moss PO Box 10803, White Bear Lake, MN 55110 | Chair & Exec Dir | 4 | $0 |
| Craig Miller PO Box 10803, White Bear Lake, MN 55110 | Treasurer & Vice Chair | 1 | $0 |
| Jamie Podratz PO Box 10803, White Bear Lake, MN 55110 | Secretary | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Moss PO Box 10803, White Bear Lake, MN 55110 | Chair & Exec Dir | 4 | $0 |
| Craig Miller PO Box 10803, White Bear Lake, MN 55110 | Treasurer & Vice Chair | 1 | $0 |
| Jamie Podratz PO Box 10803, White Bear Lake, MN 55110 | Secretary | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Moss PO Box 10803, White Bear Lake, MN 55110 | Chair & Exec Dir | 4 | $0 |
| Craig Miller PO Box 10803, White Bear Lake, MN 55110 | Treasurer & Vice Chair | 1 | $0 |
| Jamie Podratz PO Box 10803, White Bear Lake, MN 55110 | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10803, WHITE BEAR LK, MN 55110-0803
- In care of
- % PAUL MOSS
- Mailing address (990-N for 2011)
- PO Box 10803, White Bear Lake MN 551100803
- Principal officer (990-N for 2011)
- Paul Moss, 1849 Whitaker Avenue, White Bear Lake MN 55110
- Signed the 990-PF
- Paul Moss, Chair & Executive Director
- Phone
- (651) 426-8797
- Website
- http://www.cottonwoodfdn.org
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 41-1714008
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $19,410
- Income (IRS master file)
- $8,060
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $8,060 | $9,630 | $19,410 | XML |
| 990-PF | December 2024 | $14,385 | $11,487 | $20,980 | XML |
| 990-PF | December 2023 | $14,265 | $9,909 | $18,082 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-N for 2011 Officer: Paul Moss | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 41-1714008).
Questions about COTTONWOOD FOUNDATION
- What is the EIN of COTTONWOOD FOUNDATION?
- The employer identification number (EIN) of COTTONWOOD FOUNDATION is 41-1714008.
- Is COTTONWOOD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to COTTONWOOD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does COTTONWOOD FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COTTONWOOD FOUNDATION 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 COTTONWOOD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of COTTONWOOD FOUNDATION?
- The 990-N for 2011 names Paul Moss.
- Who are the officers and directors of COTTONWOOD FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does COTTONWOOD FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $8,060, expenses of $9,630 and total assets of $19,410 at year end.
Other nonprofits in WHITE BEAR LK
- OSILAS FOUNDATION EIN 41-1955001 · last filed 990-PF for 2025
- REISER RELIEF EIN 87-0778133 · last filed 990 for 2025
- WALTER AND LEONA SCHMITT FAMILY FOUNDATION EIN 35-6793905 · last filed 990-PF for 2025
- GREATER WHITE BEAR LAKE COMMUNITY FOUNDATION EIN 47-3487091 · last filed 990 for 2025
- GLASSMAN FAMILY FOUNDATION EIN 41-1876705 · last filed 990-PF for 2025
- ANDERSON FOX FOUNDATION EIN 99-4107642 · last filed 990-PF for 2025
- FOUSSARD FOUNDATION EIN 85-3813106 · last filed 990-PF for 2025
- TAGS OF HOPE EIN 30-0965295 · last filed 990-N for 2025
All nonprofits in WHITE BEAR LK · Minnesota · Philanthropy, voluntarism and grantmaking foundations