Nonprofit · EIN 82-3189362
ONE TRACK MIND
Tax-exempt · EXCELSIOR, MN 55331
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,602,494 | $1,125,451 | $477,043 | $3,396,388 | $0 | $3,396,388 |
| December 31, 2024 | 990-PF | $1,099,865 | $881,166 | $218,699 | $2,919,345 | $0 | $2,919,345 |
| December 31, 2023 | 990-PF | $992,869 | $1,078,559 | -$85,690 | $2,700,646 | $0 | $2,700,646 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,528,510
- Dividends
- $71,631
- Interest
- $2,353
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $176,004
- Disbursements for charitable purposes
- $1,124,655
- Excise tax on investment income
- $1,028
Balance sheet and other
- Total assets, start of year
- $2,919,345
- Total assets, end of year
- $3,396,388
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,396,388
- Fair market value of assets
- $3,230,078
- Qualifying distributions
- $1,124,655
- Net investment income
- $73,984
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 |
|---|---|---|---|
| TRACY PARADISE 20100 COTTAGEWOOD AVENUE, EXCELSIOR, MN 55331 | TRUSTEE | 25 | $176,004 |
| JAMES SPOLAR 17401 BASSANO AVE, AUSTIN, TX 78660 | SPEC TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY PARADISE 20100 COTTAGEWOOD AVENUE, EXCELSIOR, MN 55331 | TRUSTEE | 30 | $196,004 |
| JAMES SPOLAR 17401 BASSANO AVE, AUSTIN, TX 78660 | SPECIAL TRUS | 1 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY PARADISE 20100 COTTAGEWOOD AVENUE, EXCELSIOR, MN 55331 | TRUSTEE | 25 | $176,004 |
Address and contacts
- Address (IRS master file)
- 20100 COTTAGEWOOD AVE, EXCELSIOR, MN 55331-4413
- In care of
- % TRACY PARADISE
- Signed the 990-PF
- TRACY PARADISE, TRUSTEE
- Phone
- (952) 229-7373
- Website
- ONETRACKMIND.ORG
- Return prepared by
- CUMMINGS KEEGAN & CO PLLP
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
- 82-3189362
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $3,396,388
- Income (IRS master file)
- $1,602,494
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,602,494 | $1,125,451 | $3,396,388 | XML |
| 990-PF | December 2024 | $1,099,865 | $881,166 | $2,919,345 | IRS |
| 990-PF | December 2023 | $992,869 | $1,078,559 | $2,700,646 | 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 82-3189362).
Questions about ONE TRACK MIND
- What is the EIN of ONE TRACK MIND?
- The employer identification number (EIN) of ONE TRACK MIND is 82-3189362.
- Is ONE TRACK MIND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to ONE TRACK MIND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does ONE TRACK MIND file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ONE TRACK MIND 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 ONE TRACK MIND 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 ONE TRACK MIND?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $176,004 (TRACY PARADISE, TRUSTEE).
- How much revenue does ONE TRACK MIND have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,602,494, expenses of $1,125,451 and total assets of $3,396,388 at year end.
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