Nonprofit · EIN 83-3787002
MICHAELS GIFT
Tax-exempt · MAPLE GROVE, MN 55369
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $586 | $4,126 | -$3,540 | $27,788 | $0 | $27,788 |
| December 31, 2024 | 990-PF | $7,795 | $4,160 | $3,635 | $31,328 | $0 | $31,328 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $586
Expenses
- Grants and similar amounts paid
- $4,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $4,000
- Excise tax on investment income
- $8
Balance sheet and other
- Total assets, start of year
- $31,328
- Total assets, end of year
- $27,788
- Total liabilities, end of year
- $0
- Net assets, end of year
- $27,788
- Fair market value of assets
- $27,788
- Qualifying distributions
- $4,000
- Net investment income
- $586
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 |
|---|---|---|---|
| Timothy Herbst 11543 Gentilly Rd, Maple Grove, MN 55369 | Manager | 1 | $0 |
| Diane Herbst 11543 Gentilly Rd, Maple Grove, MN 55369 | Manager | 0 | $0 |
| Ryan Herbst 1953 Commonwealth Blvd Unit 5, Chanhassan, MN 55617 | Manager | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy Herbst 11543 Gentilly Rd, Maple Grove, MN 55369 | Manager | 1 | $0 |
| Diane Herbst 11543 Gentilly Rd, Maple Grove, MN 55369 | Manager | 0 | $0 |
| Ryan Herbst 641 Lake Susan Hills Dr, Chanhassan, MN 55617 | Manager | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 11543 GENTILLY RD, MAPLE GROVE, MN 55369-6114
- In care of
- % TIMOTHY HERBST
- Signed the 990-PF
- Timothy M Herbst, tidih@comcast. net
- Phone
- (612) 210-7304
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
- 83-3787002
- 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)
- Education (B82)
- Assets (IRS master file)
- $27,788
- Income (IRS master file)
- $586
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $11,511 | $2,000 | $27,693 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MICHAELS GIFT
- What is the EIN of MICHAELS GIFT?
- The employer identification number (EIN) of MICHAELS GIFT is 83-3787002.
- Is MICHAELS GIFT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MICHAELS GIFT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MICHAELS GIFT file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MICHAELS GIFT 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 MICHAELS GIFT 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 MICHAELS GIFT?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MICHAELS GIFT have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $586, expenses of $4,126 and total assets of $27,788 at year end.
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