Nonprofit · EIN 31-6175473
CORALIE B ROSENTHAL TR 03-5750
Tax-exempt · SAINT PAUL, MN 55164
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $56,907 | $17,368 | $39,539 | $828,995 | $0 | $828,995 |
| September 30, 2024 | 990-PF | $15,899 | $57,051 | -$41,152 | $789,459 | $0 | $789,459 |
| September 30, 2023 | 990-PF | $29,042 | $59,007 | -$29,965 | $830,615 | $0 | $830,615 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $27,129
- Net gain from sales of assets
- $29,764
- Other income
- $14
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $13,511
- Disbursements for charitable purposes
- $4,569
- Excise tax on investment income
- $618
Balance sheet and other
- Total assets, start of year
- $789,459
- Total assets, end of year
- $828,995
- Total liabilities, end of year
- $0
- Net assets, end of year
- $828,995
- Fair market value of assets
- $1,057,631
- Qualifying distributions
- $4,569
- Net investment income
- $56,902
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK N A PO Box 64193, Eagan, MN 55164 | TRUSTEE | 1 | $13,511 |
990-PF for the year ended September 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK PO BOX 0634, MILWAUKEE, WI 532010634 | CORP. TRUSTEE | 1 | $12,449 |
990-PF for the year ended September 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK PO BOX 0634, MILWAUKEE, WI 532010634 | TRUSTEE | 1 | $11,787 |
Address and contacts
- Address (IRS master file)
- PO BOX 64193, SAINT PAUL, MN 55164-0193
- In care of
- % US BANK NA
- 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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 31-6175473
- 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
- 1977
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $828,995
- Income (IRS master file)
- $406,585
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $56,907 | $17,368 | $828,995 | XML |
| 990-PF | September 2024 | $15,899 | $57,051 | $789,459 | XML |
| 990-PF | September 2023 | $29,042 | $59,007 | $830,615 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 2018 | – | – | – | 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 31-6175473).
Questions about CORALIE B ROSENTHAL TR 03-5750
- What is the EIN of CORALIE B ROSENTHAL TR 03-5750?
- The employer identification number (EIN) of CORALIE B ROSENTHAL TR 03-5750 is 31-6175473.
- Is CORALIE B ROSENTHAL TR 03-5750 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to CORALIE B ROSENTHAL TR 03-5750 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CORALIE B ROSENTHAL TR 03-5750 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CORALIE B ROSENTHAL TR 03-5750 due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORALIE B ROSENTHAL TR 03-5750 last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of CORALIE B ROSENTHAL TR 03-5750?
- The 990-PF for the year ended September 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $13,511 (US BANK N A, TRUSTEE).
- How much revenue does CORALIE B ROSENTHAL TR 03-5750 have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $56,907, expenses of $17,368 and total assets of $828,995 at year end.
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