Nonprofit · EIN 45-6014772
HELEN GOUGH FOUNDATION TRUST
Tax-exempt · SAINT PAUL, MN 55164
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,515,080 | $1,365,806 | $1,149,274 | $5,956,989 | $0 | $5,956,989 |
| December 31, 2024 | 990-PF | $792,058 | $667,528 | $124,530 | $4,794,834 | $0 | $4,794,834 |
| December 31, 2023 | 990-PF | $885,557 | $717,818 | $167,739 | $4,641,339 | $0 | $4,641,339 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $205,992
- Net rental income
- $1,304,139
- Net gain from sales of assets
- $189,746
- Other income
- $215
Expenses
- Grants and similar amounts paid
- $449,541
- Compensation of officers, directors and key employees
- $92,232
- Disbursements for charitable purposes
- $460,762
- Excise tax on investment income
- $22,353
Balance sheet and other
- Total assets, start of year
- $4,794,834
- Total assets, end of year
- $5,956,989
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,956,989
- Fair market value of assets
- $12,593,830
- Qualifying distributions
- $460,762
- Net investment income
- $2,509,598
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 |
|---|---|---|---|
| US BANK N A PO BOX 64193, EAGAN, MN 55164 | TRUSTEE | 1 | $87,232 |
| MARTHA HUNTER PO BOX 476, NEWTON, ND 58763 | FOUNDATION MANAGER | 1 | $5,000 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK NA PO BOX 0634, MILWAUKEE, WI 532010634 | TRUSTEE | 1 | $78,686 |
| MARTHA HUNTER PO BOX 476, NEWTON, ND 58763 | FOUNDATION MANAGER | 1 | $4,500 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK NA PO BOX 0634, MILWAUKEE, WI 532010634 | TRUSTEE | 1 | $63,928 |
| MARTHA HUNTER PO BOX 476, NEWTON, ND 58763 | FOUNDATION MANAGER | 1 | $4,500 |
Address and contacts
- Address (IRS master file)
- PO BOX 64193, SAINT PAUL, MN 55164-0193
- In care of
- % FIRST TRUST
- Signed the 990-PF
- U S BANK N A BY, TRUSTEE
- Phone
- (888) 265-7962
- Return prepared by
- PWC US TAX LLP
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
- 45-6014772
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $5,956,989
- Income (IRS master file)
- $5,383,899
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,515,080 | $1,365,806 | $5,956,989 | IRS |
| 990-PF | December 2024 | $792,058 | $667,528 | $4,794,834 | IRS |
| 990-PF | December 2023 | $885,557 | $717,818 | $4,641,339 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 45-6014772).
Questions about HELEN GOUGH FOUNDATION TRUST
- What is the EIN of HELEN GOUGH FOUNDATION TRUST?
- The employer identification number (EIN) of HELEN GOUGH FOUNDATION TRUST is 45-6014772.
- Is HELEN GOUGH FOUNDATION TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt since 1970.
- Which annual return does HELEN GOUGH FOUNDATION TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HELEN GOUGH FOUNDATION 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 HELEN GOUGH FOUNDATION TRUST 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 HELEN GOUGH FOUNDATION TRUST?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $87,232 (US BANK N A, TRUSTEE).
- How much revenue does HELEN GOUGH FOUNDATION TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,515,080, expenses of $1,365,806 and total assets of $5,956,989 at year end.
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