Nonprofit · EIN 83-1883575
OTTER TAIL CORPORATION FOUNDATION
Tax-exempt · FERGUS FALLS, MN 56537
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,253,879 | $492,153 | $761,726 | $17,605,608 | $30,722 | $17,574,886 |
| December 31, 2024 | 990-PF | $4,603,318 | $1,054,591 | $3,548,727 | $15,980,684 | $351,444 | $15,629,240 |
| December 31, 2023 | 990-PF | $2,283,488 | $432,381 | $1,851,107 | $11,302,225 | $160,000 | $11,142,225 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $445,866
- Net gain from sales of assets
- $808,013
Expenses
- Grants and similar amounts paid
- $403,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $714,059
- Excise tax on investment income
- $16,355
Balance sheet and other
- Total assets, start of year
- $15,980,684
- Total assets, end of year
- $17,605,608
- Total liabilities, end of year
- $30,722
- Net assets, end of year
- $17,574,886
- Fair market value of assets
- $17,605,608
- Qualifying distributions
- $714,059
- Net investment income
- $1,253,879
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 |
|---|---|---|---|
| Stephanie Hoff 215 South Cascade Street, Fergus Falls, MN 56537 | President | 1 | $0 |
| Kristi Flyen 215 South Cascade Street, Fergus Falls, MN 56537 | Treasurer | 1 | $0 |
| Craig A Brye 215 South Cascade Street, Fergus Falls, MN 56537 | VP | 1 | $0 |
| Todd Wahlund 215 South Cascade Street, Fergus Falls, MN 56537 | Director | 1 | $0 |
| Niki Vaagene 215 South Cascade Street, Fergus Falls, MN 56537 | Secretary | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Hoff 215 South Cascade Street, Fergus Falls, MN 56537 | President | 1 | $0 |
| Kristi Flyen 215 South Cascade Street, Fergus Falls, MN 56537 | Treasurer | 1 | $0 |
| Craig A Brye 215 South Cascade Street, Fergus Falls, MN 56537 | VP | 1 | $0 |
| Todd Wahlund 215 South Cascade Street, Fergus Falls, MN 56537 | Director | 1 | $0 |
| NIki Vaagene 215 South Cascade Street, Fergus Falls, MN 56537 | Secretary | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Hoff 215 South Cascade Street, Fergus Falls, MN 565380496 | President | 1 | $0 |
| Kristi Flyen 215 South Cascade Street, Fergus Falls, MN 565380496 | Treasurer | 1 | $0 |
| Craig A Brye 215 South Cascade Street, Fergus Falls, MN 565380496 | VP | 1 | $0 |
| Todd Wahlund 215 South Cascade Street, Fergus Falls, MN 565380496 | Director | 1 | $0 |
| NIki Vaagene 215 South Cascade Street, Fergus Falls, MN 565384096 | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 215 S CASCADE ST, FERGUS FALLS, MN 56537-2801
- In care of
- % KRISTI FLYEN
- Signed the 990-PF
- Kristi Flyen, Director of Human Resources
- Phone
- (701) 451-3562
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
- 83-1883575
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $17,605,608
- Income (IRS master file)
- $4,178,725
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,253,879 | $492,153 | $17,605,608 | IRS |
| 990-PF | December 2024 | $4,603,318 | $1,054,591 | $15,980,684 | IRS |
| 990-PF | December 2023 | $2,283,488 | $432,381 | $11,302,225 | 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 83-1883575).
Questions about OTTER TAIL CORPORATION FOUNDATION
- What is the EIN of OTTER TAIL CORPORATION FOUNDATION?
- The employer identification number (EIN) of OTTER TAIL CORPORATION FOUNDATION is 83-1883575.
- Is OTTER TAIL CORPORATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to OTTER TAIL CORPORATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does OTTER TAIL CORPORATION FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of OTTER TAIL CORPORATION 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 OTTER TAIL CORPORATION 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 OTTER TAIL CORPORATION FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does OTTER TAIL CORPORATION FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,253,879, expenses of $492,153 and total assets of $17,605,608 at year end.
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All nonprofits in FERGUS FALLS · Minnesota · Community improvement and capacity building