Nonprofit · EIN 86-6635517
DUGAN-SCALLON FOUNDATION
Tax-exempt · SAINT PAUL, MN 55164
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $281,829 | $1,073,628 | -$791,799 | $14,139,206 | $0 | $14,139,206 |
| December 31, 2024 | 990-PF | $606,551 | $878,509 | -$271,958 | $14,929,771 | $0 | $14,929,771 |
| December 31, 2023 | 990-PF | $1,900,496 | $711,113 | $1,189,383 | $15,202,912 | $0 | $15,202,912 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $346,240
- Net gain from sales of assets
- -$64,971
- Other income
- $560
Expenses
- Grants and similar amounts paid
- $847,176
- Compensation of officers, directors and key employees
- $215,441
- Disbursements for charitable purposes
- $878,358
- Excise tax on investment income
- $2,180
Balance sheet and other
- Total assets, start of year
- $14,929,771
- Total assets, end of year
- $14,139,206
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,139,206
- Fair market value of assets
- $18,463,359
- Qualifying distributions
- $878,358
- Net investment income
- $342,931
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 |
|---|---|---|---|
| US BANK N A PO BOX 64193, EAGAN, MN 55164 | TRUSTEE | 1 | $135,441 |
| ANDREW W MADAY 1941 WATERFORD PLACE SW, ROCHESTER, MN 55902 | CO-TRUSTEE | 1 | $20,000 |
| COLETTE M CHAFFEE 311 - 5TH STREET SW, AUSTIN, MN 55912 | CO-TRUSTEE | 1 | $20,000 |
| MARY R GORMAN 604 - 11TH AVENUE NW, AUSTIN, MN 55912 | CO-TRUSTEE | 1 | $20,000 |
| SARAH S GODFREY PO BOX 14729, MINNEAPOLIS, MN 55414 | CO-TRUSTEE | 1 | $20,000 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK NA PO BOX 0634, MILWAUKEE, WI 532010634 | TRUSTEE | 1 | $144,604 |
| ANDREW W MADAY 1941 WATERFORD PLACE SW, ROCHESTER, MN 55902 | CO-TRUSTEE | 1 | $20,000 |
| COLETTE M CHAFFEE 311 - 5TH STREET SW, AUSTIN, MN 55912 | CO-TRUSTEE | 1 | $20,000 |
| MARY R GORMAN 604 - 11TH AVENUE NW, AUSTIN, MN 55912 | CO-TRUSTEE | 1 | $20,000 |
| SARAH S GODFREY PO BOX 14729, MINNEAPOLIS, MN 55414 | CO-TRUSTEE | 1 | $20,000 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK NA PO BOX 0634, MILWAUKEE, WI 532010634 | TRUSTEE | 1 | $110,195 |
| ANDREW W MADAY 1941 WATERFORD PLACE SW, ROCHESTER, MN 55902 | CO-TRUSTEE | 1 | $20,000 |
| COLETTE M CHAFFEE 311 - 5TH STREET SW, AUSTIN, MN 55912 | CO-TRUSTEE | 1 | $20,000 |
| MARY R GORMAN 604 - 11TH AVENUE NW, AUSTIN, MN 55912 | CO-TRUSTEE | 1 | $20,000 |
| SARAH S GODFREY PO BOX 14729, MINNEAPOLIS, MN 55414 | CO-TRUSTEE | 1 | $20,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 64193, SAINT PAUL, MN 55164-0193
- In care of
- % US BANK CHARITABLE SERVICES GROUP
- Signed the 990-PF
- U S BANK N A BY, TRUSTEE
- Phone
- (888) 265-7962
- Return prepared by
- PWC US TAX LLP
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
- 86-6635517
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $14,139,206
- Income (IRS master file)
- $2,629,272
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $281,829 | $1,073,628 | $14,139,206 | IRS |
| 990-PF | December 2024 | $606,551 | $878,509 | $14,929,771 | IRS |
| 990-PF | December 2023 | $1,900,496 | $711,113 | $15,202,912 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 86-6635517).
Questions about DUGAN-SCALLON FOUNDATION
- What is the EIN of DUGAN-SCALLON FOUNDATION?
- The employer identification number (EIN) of DUGAN-SCALLON FOUNDATION is 86-6635517.
- Is DUGAN-SCALLON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DUGAN-SCALLON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DUGAN-SCALLON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DUGAN-SCALLON 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 DUGAN-SCALLON 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 DUGAN-SCALLON FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 5 received compensation from the organization, the highest $135,441 (US BANK N A, TRUSTEE).
- How much revenue does DUGAN-SCALLON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $281,829, expenses of $1,073,628 and total assets of $14,139,206 at year end.
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All nonprofits in SAINT PAUL · Minnesota · Philanthropy, voluntarism and grantmaking foundations