Nonprofit · EIN 81-4490018
WILDERNESS RIVER FOUNDATION
Tax-exempt · MINNEAPOLIS, MN 55402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,948,583 | $326,181 | $1,622,402 | $4,579,001 | $0 | $4,579,001 |
| December 31, 2024 | 990-PF | $2,011,821 | $253,026 | $1,758,795 | $3,494,500 | $0 | $3,494,500 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,006,348
- Dividends
- $105,197
- Net gain from sales of assets
- $837,038
Expenses
- Grants and similar amounts paid
- $288,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $291,160
- Excise tax on investment income
- $12,949
Balance sheet and other
- Total assets, start of year
- $3,494,500
- Total assets, end of year
- $4,579,001
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,579,001
- Fair market value of assets
- $4,978,654
- Qualifying distributions
- $291,160
- Net investment income
- $941,899
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 |
|---|---|---|---|
| THOMAS J BARRY 730 2ND AVE S STE 1400, MINNEAPOLIS, MN 55402 | PRESIDENT/DIRECTOR | 1 | $0 |
| DEAN HOFFROGGE 730 2ND AVE S STE 1400, MINNEAPOLIS, MN 55402 | TREASURER/DIRECTOR | 1 | $0 |
| JOHN HINCK 730 2ND AVE S STE 1400, MINNEAPOLIS, MN 55402 | SECRETARY/DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS J BARRY 730 2ND AVE S STE 1400, MINNEAPOLIS, MN 55402 | PRESIDENT/DIRECTOR | 1 | $0 |
| DEAN HOFFROGGE 730 2ND AVE S STE 1400, MINNEAPOLIS, MN 55402 | TREASURER/DIRECTOR | 1 | $0 |
| JOHN HINCK 730 2ND AVE S STE 1400, MINNEAPOLIS, MN 55402 | SECRETARY/DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 730 2ND AVE S STE 1400, MINNEAPOLIS, MN 55402-2458
- In care of
- % DEB NELSON
- Signed the 990-PF
- DEAN HOFFROGGE, TREASURER
- Phone
- (612) 752-1770
- Return prepared by
- SAWMILL TRUST COMPANY
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
- 81-4490018
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $4,579,001
- Income (IRS master file)
- $2,798,019
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,948,583 | $326,181 | $4,579,001 | IRS |
| 990-PF | December 2024 | $2,011,821 | $253,026 | $3,494,500 | IRS |
| 990-PF | December 2023 | $475,816 | $177,101 | $2,534,026 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 81-4490018).
Questions about WILDERNESS RIVER FOUNDATION
- What is the EIN of WILDERNESS RIVER FOUNDATION?
- The employer identification number (EIN) of WILDERNESS RIVER FOUNDATION is 81-4490018.
- Is WILDERNESS RIVER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to WILDERNESS RIVER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WILDERNESS RIVER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WILDERNESS RIVER 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 WILDERNESS RIVER 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 WILDERNESS RIVER FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WILDERNESS RIVER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,948,583, expenses of $326,181 and total assets of $4,579,001 at year end.
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