Nonprofit · EIN 82-0360036
H F MAGNUSON FAMILY FOUNDATION INC
Tax-exempt · COEUR D ALENE, ID 83816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,550 | $1,700 | -$150 | $242 | $0 | $242 |
| December 31, 2024 | 990-PF | $18,000 | $18,850 | -$850 | $392 | $0 | $392 |
| December 31, 2023 | 990-PF | $6,500 | $6,350 | $150 | $992 | $0 | $992 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,550
Expenses
- Grants and similar amounts paid
- $1,700
- Disbursements for charitable purposes
- $1,700
Balance sheet and other
- Total assets, start of year
- $392
- Total assets, end of year
- $242
- Total liabilities, end of year
- $0
- Net assets, end of year
- $242
- Qualifying distributions
- $1,700
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 |
|---|---|---|---|
| Mary E Magnuson PO Box 1970, COEUR DALENE, ID 83816 | Director | 0 | $0 |
| Dennis M O'Brien PO Box 469, Wallace, ID 83873 | Secretary | 1 | $0 |
| H James Magnuson PO Box 2288, Coeur dAlene, ID 83816 | Director | 0 | $0 |
| Kathleen Magnuson Sheppard PO Box 1970, Coeur dAlene, ID 83816 | President | 1 | $0 |
| John F Magnuson PO Box 2350, Coeur dAlene, ID 83814 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary E Magnuson 1910 E Galer Street, Seattle, WA 98112 | Director | 0 | $0 |
| Dennis M O'Brien PO Box 469, Wallace, ID 83873 | Secretary | 1 | $0 |
| H James Magnuson PO Box 2288, Coeur dAlene, ID 83816 | Director | 0 | $0 |
| Kathleen Magnuson Sheppard PO Box 1970, Coeur dAlene, ID 83816 | President | 1 | $0 |
| John F Magnuson PO Box 2350, Coeur dAlene, ID 83814 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary E Magnuson 1910 E Galer Street, Seattle, WA 98112 | Director | 0 | $0 |
| Dennis M O'Brien PO Box 469, Wallace, ID 83873 | Secretary | 1 | $0 |
| H James Magnuson PO Box 2288, Coeur dAlene, ID 83816 | Director | 0 | $0 |
| Kathleen Magnuson Sheppard PO Box 469, Wallace, ID 83873 | President | 1 | $0 |
| John F Magnuson PO Box 2350, Coeur dAlene, ID 83814 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1970, COEUR D ALENE, ID 83816-1908
- Signed the 990-PF
- Dennis M O'Brien, Secretary
- Phone
- (208) 752-1131
- Return prepared by
- Magnuson McHugh Dougherty CPAs
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
- 82-0360036
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $242
- Income (IRS master file)
- $1,550
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,550 | $1,700 | $242 | XML |
| 990-PF | December 2024 | $18,000 | $18,850 | $392 | IRS |
| 990-PF | December 2023 | $6,500 | $6,350 | $992 | XML |
| 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 82-0360036).
Questions about H F MAGNUSON FAMILY FOUNDATION INC
- What is the EIN of H F MAGNUSON FAMILY FOUNDATION INC?
- The employer identification number (EIN) of H F MAGNUSON FAMILY FOUNDATION INC is 82-0360036.
- Is H F MAGNUSON FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to H F MAGNUSON FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does H F MAGNUSON FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of H F MAGNUSON FAMILY FOUNDATION INC 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 H F MAGNUSON FAMILY FOUNDATION INC 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 H F MAGNUSON FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does H F MAGNUSON FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,550, expenses of $1,700 and total assets of $242 at year end.
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