Nonprofit · EIN 91-6022715
FLORENCE LEWIS CARKEEK TRUST NECT
Tax-exempt · SAINT PAUL, MN 55164
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-PF | $180,295 | $67,701 | $112,594 | $2,460,772 | $0 | $2,460,772 |
| October 31, 2024 | 990-PF | $213,044 | $427,417 | -$214,373 | $2,348,182 | $0 | $2,348,182 |
| October 31, 2023 | 990-PF | $132,816 | $148,089 | -$15,273 | $2,562,555 | $0 | $2,562,555 |
| October 31, 2021 | 990-PF | $143,577 | $108,616 | $34,961 | $2,636,790 | $0 | $2,636,790 |
Financial details: 990-PF for the year ended October 31, 2025
Revenue
- Dividends
- $96,345
- Net gain from sales of assets
- $83,950
Expenses
- Grants and similar amounts paid
- $20,500
- Compensation of officers, directors and key employees
- $42,959
- Disbursements for charitable purposes
- $24,821
- Excise tax on investment income
- $1,956
Balance sheet and other
- Total assets, start of year
- $2,348,182
- Total assets, end of year
- $2,460,772
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,460,772
- Fair market value of assets
- $3,533,581
- Qualifying distributions
- $24,821
- Net investment income
- $180,185
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK N A PO BOX 64193, EAGAN, MN 55164 | TRUSTEE | 1 | $42,959 |
990-PF for the year ended October 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK N A PO BOX 0634, MILWAUKEE, WI 53201 | TRUSTEE | 1 | $41,746 |
990-PF for the year ended October 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK N A PO BOX 0634, MILWAUKEE, WI 53201 | TRUSTEE | 1 | $40,102 |
990-PF for the year ended October 31, 2021: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MUFG UNION BANK N A BOX 84495, SEATTLE, WA 98124 | TRUSTEE | 20 | $26,405 |
Address and contacts
- Address (IRS master file)
- PO BOX 64193, SAINT PAUL, MN 55164-0193
- In care of
- % BANK OF CALIF N A TTEE
- 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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-PF on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-PF on file |
IRS record
- EIN
- 91-6022715
- Exempt since
- 1970
- Accounting year ends
- October
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,460,772
- Income (IRS master file)
- $384,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2025 | $180,295 | $67,701 | $2,460,772 | XML |
| 990-PF | October 2024 | $213,044 | $427,417 | $2,348,182 | XML |
| 990-PF | October 2023 | $132,816 | $148,089 | $2,562,555 | XML |
| 990-PF | October 2021 | $143,577 | $108,616 | $2,636,790 | XML |
| 990-PF | March 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 91-6022715).
Questions about FLORENCE LEWIS CARKEEK TRUST NECT
- What is the EIN of FLORENCE LEWIS CARKEEK TRUST NECT?
- The employer identification number (EIN) of FLORENCE LEWIS CARKEEK TRUST NECT is 91-6022715.
- Is FLORENCE LEWIS CARKEEK TRUST NECT tax-exempt?
- Yes. The IRS lists it as tax-exempt since 1970.
- Which annual return does FLORENCE LEWIS CARKEEK TRUST NECT file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FLORENCE LEWIS CARKEEK TRUST NECT due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORENCE LEWIS CARKEEK TRUST NECT last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended October 2025.
- Who are the officers and directors of FLORENCE LEWIS CARKEEK TRUST NECT?
- The 990-PF for the year ended October 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $42,959 (US BANK N A, TRUSTEE).
- How much revenue does FLORENCE LEWIS CARKEEK TRUST NECT have?
- On its 990-PF for the year ended October 31, 2025 it reported revenue of $180,295, expenses of $67,701 and total assets of $2,460,772 at year end.
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