Nonprofit · EIN 45-6061064
MILDRED H THELIN TR NO 762
Tax-exempt · DEVILS LAKE, ND 58301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $221,667 | $184,897 | $36,770 | $2,869,512 | $0 | $2,869,512 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $98,841
- Net rental income
- $65,331
- Net gain from sales of assets
- $31,068
- Other income
- $7,958
Expenses
- Grants and similar amounts paid
- $140,546
- Compensation of officers, directors and key employees
- $22,121
- Disbursements for charitable purposes
- $153,315
- Excise tax on investment income
- $2,651
Balance sheet and other
- Total assets, start of year
- $2,832,742
- Total assets, end of year
- $2,869,512
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,869,512
- Fair market value of assets
- $3,940,816
- Qualifying distributions
- $153,315
- Net investment income
- $221,667
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 |
|---|---|---|---|
| FIRST UNITED BANK 300 4TH STREET NE, DEVILS LAKE, ND 58301 | TRUSTEE | 1 | $22,121 |
Address and contacts
- Address (IRS master file)
- PO BOX 160, DEVILS LAKE, ND 58301-0160
- In care of
- % FIRST UNITED BANK - TRUSTEE
- Signed the 990-PF
- JERRY CLEVELAND, TRUST OFFICER
- Phone
- (701) 662-5547
- Return prepared by
- BRADY MARTZ PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Check at the IRS |
| 2024 | January 31, 2025 | June 16, 2025 | Check at the IRS |
| 2023 | January 31, 2024 | June 17, 2024 | Check at the IRS |
IRS record
- EIN
- 45-6061064
- 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
- 2025
- Accounting year ends
- January
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,869,512
- Income (IRS master file)
- $221,667
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $221,667 | $184,897 | $2,869,512 | XML |
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 45-6061064).
Questions about MILDRED H THELIN TR NO 762
- What is the EIN of MILDRED H THELIN TR NO 762?
- The employer identification number (EIN) of MILDRED H THELIN TR NO 762 is 45-6061064.
- Is MILDRED H THELIN TR NO 762 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to MILDRED H THELIN TR NO 762 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MILDRED H THELIN TR NO 762 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MILDRED H THELIN TR NO 762 due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILDRED H THELIN TR NO 762 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 MILDRED H THELIN TR NO 762?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $22,121 (FIRST UNITED BANK, TRUSTEE).
- How much revenue does MILDRED H THELIN TR NO 762 have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $221,667, expenses of $184,897 and total assets of $2,869,512 at year end.
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