Nonprofit · EIN 45-3843417
JOE MAUER FOUNDATION
Tax-exempt · OCALA, FL 34482
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $152,408 | $54,380 | $98,028 | $322,400 | $0 | $322,400 |
| December 31, 2024 | 990-PF | $21,400 | $212,377 | -$190,977 | $210,460 | $0 | $210,460 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $5,205
- Interest
- $6,122
- Net gain from sales of assets
- $141,081
Expenses
- Grants and similar amounts paid
- $54,000
- Disbursements for charitable purposes
- $54,380
- Excise tax on investment income
- $2,113
Balance sheet and other
- Total assets, start of year
- $210,460
- Total assets, end of year
- $322,400
- Total liabilities, end of year
- $0
- Net assets, end of year
- $322,400
- Fair market value of assets
- $416,191
- Qualifying distributions
- $54,380
- Net investment income
- $152,408
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 |
|---|---|---|---|
| JOSEPH P MAUER 8300 NORMAN CENTER DRIVE 1150, BLOOMINGTON, MN 55437 | President | 5 | $0 |
| MADELINE A MAUER 8300 NORMAN CENTER DRIVE 1150, BLOOMINGTON, MN 55437 | Vice President | 2 | $0 |
| CYNTHIA M DESGUIN 2775 NW 49TH AVENUE 205-411, OCALA, FL 34482 | Treasurer | 2 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH P MAUER 8300 NORMAN CENTER DRIVE 1150, BLOOMINGTON, MN 55437 | President | 5 | $0 |
| MADELINE A MAUER 8300 NORMAN CENTER DRIVE 1150, BLOOMINGTON, MN 55437 | Vice President | 2 | $0 |
| CYNTHIA M DESGUIN 2775 NW 100TH AVENUE 205-411, OCALA, FL 34482 | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- DESGUINCPA 2775 NW 49TH AVE 205 411, OCALA, FL 34482-0000
- In care of
- % DESGUIN CPA
- Signed the 990-PF
- JOSEPH P MAUER, President
- Phone
- (949) 300-8035
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
- 45-3843417
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $322,400
- Income (IRS master file)
- $310,768
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | -$55,833 | $252,582 | $401,437 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about JOE MAUER FOUNDATION
- What is the EIN of JOE MAUER FOUNDATION?
- The employer identification number (EIN) of JOE MAUER FOUNDATION is 45-3843417.
- Is JOE MAUER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to JOE MAUER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOE MAUER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOE MAUER 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 JOE MAUER 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 are the officers and directors of JOE MAUER FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does JOE MAUER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $152,408, expenses of $54,380 and total assets of $322,400 at year end.
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