Nonprofit · EIN 46-6088580
JOHN D & EDNA A HOFER TR
Tax-exempt · MITCHELL, SD 57301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,306,506 | $1,073,563 | $232,943 | $20,595,326 | $0 | $20,595,326 |
| December 31, 2024 | 990-PF | $2,168,504 | $997,918 | $1,170,586 | $19,843,429 | $0 | $19,843,429 |
| December 31, 2023 | 990-PF | $609,951 | $930,878 | -$320,927 | $18,724,217 | $0 | $18,724,217 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $324,241
- Interest
- $94,522
- Net gain from sales of assets
- $887,743
Expenses
- Grants and similar amounts paid
- $875,000
- Compensation of officers, directors and key employees
- $137,095
- Disbursements for charitable purposes
- $921,612
- Excise tax on investment income
- $16,742
Balance sheet and other
- Total assets, start of year
- $19,843,429
- Total assets, end of year
- $20,595,326
- Total liabilities, end of year
- $0
- Net assets, end of year
- $20,595,326
- Fair market value of assets
- $20,595,326
- Qualifying distributions
- $921,612
- Net investment income
- $1,306,506
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 |
|---|---|---|---|
| FNN TRUST COMPANY LLC 79 SECOND ST SW, HURON, SD 57350 | TRUSTEE | 5 | $137,095 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FNN TRUST COMPANY LLC 79 SECOND ST SW, HURON, SD 57350 | TRUSTEE | 5 | $134,387 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FNN TRUST COMPANY LLC 79 SECOND ST SW, HURON, SD 57350 | TRUSTEE | 5 | $113,792 |
Address and contacts
- Address (IRS master file)
- PO BOX 1089, MITCHELL, SD 57301-7089
- In care of
- % FNN TRUST COMPANY LLC
- Signed the 990-PF
- FNN TRUST COMPANY LLC, TRUSTEE
- Phone
- (605) 996-7755
- Return prepared by
- ELO PROF 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 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
- 46-6088580
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $20,595,326
- Income (IRS master file)
- $4,869,574
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,306,506 | $1,073,563 | $20,595,326 | XML |
| 990-PF | December 2024 | $2,168,504 | $997,918 | $19,843,429 | XML |
| 990-PF | December 2023 | $609,951 | $930,878 | $18,724,217 | 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 46-6088580).
Questions about JOHN D & EDNA A HOFER TR
- What is the EIN of JOHN D & EDNA A HOFER TR?
- The employer identification number (EIN) of JOHN D & EDNA A HOFER TR is 46-6088580.
- Is JOHN D & EDNA A HOFER TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to JOHN D & EDNA A HOFER TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN D & EDNA A HOFER TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN D & EDNA A HOFER TR 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 JOHN D & EDNA A HOFER TR 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 JOHN D & EDNA A HOFER TR?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $137,095 (FNN TRUST COMPANY LLC, TRUSTEE).
- How much revenue does JOHN D & EDNA A HOFER TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,306,506, expenses of $1,073,563 and total assets of $20,595,326 at year end.
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