Nonprofit · EIN 41-1925877
ARLIN FALCK FOUNDATION
Tax-exempt · CALEDONIA, MN 55921
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $136,365 | $225,873 | -$89,508 | $3,199,463 | $0 | $3,199,463 |
| December 31, 2023 | 990-PF | $110,485 | $319,131 | -$208,646 | $3,193,866 | $0 | $3,193,866 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $110,967
- Interest
- $24,857
- Net gain from sales of assets
- $541
Expenses
- Grants and similar amounts paid
- $130,194
- Compensation of officers, directors and key employees
- $65,580
- Disbursements for charitable purposes
- $190,337
- Excise tax on investment income
- $1,429
Balance sheet and other
- Total assets, start of year
- $3,193,866
- Total assets, end of year
- $3,199,463
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,199,463
- Fair market value of assets
- $4,958,418
- Qualifying distributions
- $190,337
- Net investment income
- $136,365
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN V NELSON 12743 BUCKLEY ROAD, CALEDONIA, MN 55921 | PRESIDENT | 22.5 | $49,560 |
| DALE EVAVOLD PO BOX 478, RUSHFORD, MN 55971 | SECRETARY | 1 | $8,010 |
| ALAN C ANDERSON 121 14TH ST NE, ROCHESTER, MN 55906 | TREASURER | 1 | $8,010 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN V NELSON 12743 BUCKLEY ROAD, CALEDONIA, MN 55921 | PRESIDENT | 22.5 | $48,100 |
| DALE EVAVOLD PO BOX 478, RUSHFORD, MN 55971 | SECRETARY | 1 | $7,777 |
| ALAN C ANDERSON 121 14TH ST NE, ROCHESTER, MN 55906 | TREASURER | 1 | $7,776 |
Address and contacts
- Address (IRS master file)
- 12743 BUCKLEY RD, CALEDONIA, MN 55921-2808
- In care of
- % KATHLEEN V NELSON PRESIDENT
- Signed the 990-PF
- KATHLEEN V NELSON, PRESIDENT
- Phone
- (507) 724-3348
- Return prepared by
- ALAN C ANDERSON CHARTERED CPA
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 | Check at the IRS |
| 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
- 41-1925877
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,988,671
- Income (IRS master file)
- $914,507
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $136,365 | $225,873 | $3,199,463 | XML |
| 990-PF | December 2023 | $110,485 | $319,131 | $3,193,866 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 41-1925877).
Questions about ARLIN FALCK FOUNDATION
- What is the EIN of ARLIN FALCK FOUNDATION?
- The employer identification number (EIN) of ARLIN FALCK FOUNDATION is 41-1925877.
- Is ARLIN FALCK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ARLIN FALCK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ARLIN FALCK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ARLIN FALCK 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 ARLIN FALCK 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 ARLIN FALCK FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $49,560 (KATHLEEN V NELSON, PRESIDENT).
- How much revenue does ARLIN FALCK FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $136,365, expenses of $225,873 and total assets of $3,199,463 at year end.
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