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Nonprofit · EIN 84-6017616

F MARTIN TA FBO COOKE DANIELS LECTURES 89194800

Tax-exempt · SAINT PAUL, MN 55164

Financials

$9K$11K2023$13K$13K2024$33K$15K2025
Revenue Expenses · by fiscal year end
Financials of F MARTIN TA FBO COOKE DANIELS LECTURES 89194800 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$33,192$14,646$18,546$303,271$0$303,271
December 31, 2024990-EZ$12,506$13,241-$735$284,794$0$284,794
December 31, 2023990-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.

NameTitleHours / weekCompensation
US BANKTRUSTEE1$5,806
990-EZ for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
US BANKTRUSTEE1$5,421
990-EZ for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
US BANKTRUSTEE1$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

990-EZ for the year ended December 31, 2025

Program accomplishments

  • DENVER ART MUSEUM / LECTURES
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$33,192$14,646$303,271IRS
990-EZDecember 2024$12,506$13,241$284,794IRS
990-EZDecember 2023$9,174$11,056$285,529XML

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.

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