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Nonprofit · EIN 46-0458582

FRED AND MARY MAAS PRIVATE FOUNDATION

Tax-exempt · GETTYSBURG, SD 57442

Financials

$126K$310K2023$170K$274K2024$155K$251K2025
Revenue Expenses · by fiscal year end
Financials of FRED AND MARY MAAS PRIVATE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$155,115$250,679-$95,564$1,722,653$459$1,722,194
December 31, 2024990-PF$170,015$274,295-$104,280$1,818,217$459$1,817,758
December 31, 2023990-PF$125,789$309,885-$184,096$1,922,497$459$1,922,038
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$45,671
Interest
$63
Net rental income
$77,919
Net gain from sales of assets
$15,736
Other income
$1,157

Expenses

Grants and similar amounts paid
$208,418
Compensation of officers, directors and key employees
$4,800
Disbursements for charitable purposes
$208,418
Excise tax on investment income
$1,504

Balance sheet and other

Total assets, start of year
$1,818,217
Total assets, end of year
$1,722,653
Total liabilities, end of year
$459
Net assets, end of year
$1,722,194
Fair market value of assets
$4,150,290
Qualifying distributions
$208,418
Net investment income
$145,628

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.

NameTitleHours / weekCompensation
LILA HERICKS
163833 310TH AVE, GETTYSBURG, SD 57442
SECRETARY/TR0$3,400
MONTY HARER
31437 151ST ST, HOVEN, SD 57450
PRESIDENT0$400
KIM SHEEHAN
104 HILLTOP DR, GETTYSBURG, SD 57442
MEMBER0$400
AUSTIN LAKE
1105 E GARFIELD AVE, GETTYSBURG, SD 57442
VICE PRESIDE0$300
AMBER MIKKELSEN
201 E KING AVE, GETTYSBURG, SD 57442
MEMBER0$300
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
LILA HERICKS
163833 310TH AVE, GETTYSBURG, SD 57442
SECRETARY/TR0$3,400
MONTY HARER
31437 151ST ST, HOVEN, SD 57450
PRESIDENT0$400
KIM SHEEHAN
104 HILLTOP DR, GETTYSBURG, SD 57442
MEMBER0$400
AMBER MIKKELSEN
201 E KING AVE, GETTYSBURG, SD 57442
MEMBER0$400
AUSTIN LAKE
1105 E GARFIELD AVE, GETTYSBURG, SD 57442
VICE PRESIDE0$300
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
LILA HERICKS
163833 310TH AVE, GETTYSBURG, SD 57442
SECRETARY/TR0$3,400
MONTY HARER
31437 151ST ST, HOVEN, SD 57450
PRESIDENT0$400
KIM SHEEHAN
104 HILLTOP DR, GETTYSBURG, SD 57442
MEMBER0$400
AUSTIN LAKE
1105 E GARFIELD AVE, GETTYSBURG, SD 57442
VICE PRESIDE0$300
AMBER MIKKELSEN
201 E KING AVE, GETTYSBURG, SD 57442
MEMBER0$300

Address and contacts

Address (IRS master file)
PO BOX 205, GETTYSBURG, SD 57442-0205
In care of
% CRAIG E SMITH
Signed the 990-PF
MONTY HARER, PRESIDENT
Phone
(605) 765-2494
Return prepared by
CAHILL BAUER & ASSOCIATES LLC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
46-0458582
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
2001
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B82)
Assets (IRS master file)
$1,722,653
Income (IRS master file)
$384,842

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$155,115$250,679$1,722,653IRS
990-PFDecember 2024$170,015$274,295$1,818,217IRS
990-PFDecember 2023$125,789$309,885$1,922,497XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 46-0458582).

Questions about FRED AND MARY MAAS PRIVATE FOUNDATION

What is the EIN of FRED AND MARY MAAS PRIVATE FOUNDATION?
The employer identification number (EIN) of FRED AND MARY MAAS PRIVATE FOUNDATION is 46-0458582.
Is FRED AND MARY MAAS PRIVATE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to FRED AND MARY MAAS PRIVATE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does FRED AND MARY MAAS PRIVATE FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of FRED AND MARY MAAS PRIVATE 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 FRED AND MARY MAAS PRIVATE 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 FRED AND MARY MAAS PRIVATE FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 5 people; 5 received compensation from the organization, the highest $3,400 (LILA HERICKS, SECRETARY/TR).
How much revenue does FRED AND MARY MAAS PRIVATE FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $155,115, expenses of $250,679 and total assets of $1,722,653 at year end.

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