Nonprofit · EIN 84-6017616
F MARTIN TA FBO COOKE DANIELS LECTURES 89194800
Tax-exempt · SAINT PAUL, MN 55164
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $33,192 | $14,646 | $18,546 | $303,271 | $0 | $303,271 |
| December 31, 2024 | 990-EZ | $12,506 | $13,241 | -$735 | $284,794 | $0 | $284,794 |
| December 31, 2023 | 990-EZ | $9,174 | $11,056 | -$1,882 | $285,529 | $0 | $285,529 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Investment income
- $10,607
- Net gain from sales of assets
- $22,581
- Other revenue
- $4
Expenses
- Grants and similar amounts paid
- $7,015
- Compensation of officers, directors and key employees
- $5,806
- Salaries, compensation and benefits (total)
- $5,806
- Professional fees and payments to contractors
- $1,600
- Other expenses
- $225
- Program services (functional)
- $7,015
Balance sheet and other
- Total assets, start of year
- $284,794
- Total assets, end of year
- $303,271
- Total liabilities, end of year
- $0
- Net assets, end of year
- $303,271
- Cash, savings and investments
- $303,045
- Gross receipts
- $138,691
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK | TRUSTEE | 1 | $5,806 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK | TRUSTEE | 1 | $5,421 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK | TRUSTEE | 1 | $4,780 |
Address and contacts
- Address (IRS master file)
- PO BOX 64193, SAINT PAUL, MN 55164-0193
- In care of
- % US BANK
- Signed the 990-EZ
- U S BANK N A BY, TRUSTEE
- Phone
- (888) 265-7962
- Return prepared by
- PWC US TAX LLP
Mission
INCOME TO BE DISTRIBUTED TO THE DENVER ART MUSEUM FOR LECTURES ON ART AND LITERATURE
Program accomplishments
- DENVER ART MUSEUM / LECTURESExpenses $7,015 · grants $7,015
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-6017616
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $303,271
- Income (IRS master file)
- $138,691
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $33,192 | $14,646 | $303,271 | IRS |
| 990-EZ | December 2024 | $12,506 | $13,241 | $284,794 | IRS |
| 990-EZ | December 2023 | $9,174 | $11,056 | $285,529 | XML |
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 84-6017616).
Questions about F MARTIN TA FBO COOKE DANIELS LECTURES 89194800
- What is the EIN of F MARTIN TA FBO COOKE DANIELS LECTURES 89194800?
- The employer identification number (EIN) of F MARTIN TA FBO COOKE DANIELS LECTURES 89194800 is 84-6017616.
- Is F MARTIN TA FBO COOKE DANIELS LECTURES 89194800 tax-exempt?
- Yes. The IRS lists it as tax-exempt.
- Which annual return does F MARTIN TA FBO COOKE DANIELS LECTURES 89194800 file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of F MARTIN TA FBO COOKE DANIELS LECTURES 89194800 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 F MARTIN TA FBO COOKE DANIELS LECTURES 89194800 last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of F MARTIN TA FBO COOKE DANIELS LECTURES 89194800?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $5,806 (US BANK, TRUSTEE).
- How much revenue does F MARTIN TA FBO COOKE DANIELS LECTURES 89194800 have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $33,192, expenses of $14,646 and total assets of $303,271 at year end.
Other nonprofits in SAINT PAUL
- HMO MINNESOTA EIN 41-6173747 · last filed 990 for 2024
- GILLETTE CHILDRENS SPECIALTY HEALTH CARE EIN 36-3379150 · last filed 990 for 2024
- MACALESTER COLLEGE EIN 41-0693962 · last filed 990 for 2025
- ST PAUL TEACHERS RETIREMENT FUND ASSOCIATION EIN 41-0571990 · last filed 990 for 2025
- WORKERS COMPENSATION REINSURANCE ASSOCIATION EIN 41-1357750 · last filed 990 for 2024
- FARM CREDIT FOUNDATIONS WELFARE BENEFITS TRUST EIN 48-6173114 · last filed 990 for 2024
- SAINT PAUL & MINNESOTA FOUNDATION EIN 41-6031510 · last filed 990 for 2025
- LUTHERAN SOCIAL SERVICE OF MINNESOTA EIN 41-0872993 · last filed 990 for 2025