Nonprofit · EIN 37-1406237
SELMA J HARTKE COMMUNITY FOUNDATION
Tax-exempt · SAINT PAUL, MN 55164
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-PF | $1,043,017 | $1,255,244 | -$212,227 | $9,663,025 | $0 | $9,663,025 |
| March 31, 2025 | 990-PF | $1,839,493 | $1,005,693 | $833,800 | $9,884,977 | $0 | $9,884,977 |
| March 31, 2024 | 990-PF | $2,049,927 | $941,390 | $1,108,537 | $9,056,436 | $0 | $9,056,436 |
| March 31, 2023 | 990-PF | $1,272,175 | $937,512 | $334,663 | $7,929,998 | $0 | $7,929,998 |
Financial details: 990-PF for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $2,000
- Dividends
- $154,932
- Net gain from sales of assets
- $885,854
- Other income
- $231
Expenses
- Grants and similar amounts paid
- $1,006,100
- Compensation of officers, directors and key employees
- $80,888
- Disbursements for charitable purposes
- $1,082,048
- Excise tax on investment income
- $12,171
Balance sheet and other
- Total assets, start of year
- $9,884,977
- Total assets, end of year
- $9,663,025
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,663,025
- Fair market value of assets
- $16,866,417
- Qualifying distributions
- $1,082,048
- Net investment income
- $1,028,648
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARL W HARDT 3153 BEACH HOUSE TRAIL, LITCHFIELD, IL 62056 | BOARD OF DIRECTORS | 0 | $28,788 |
| EDWIN E HARDT 13105 EAST FIRST RD, LITCHFIELD, IL 62506 | BOARD OF DIRECTORS | 0 | $25,000 |
| DOROTHY A ERNST 16392 RUGBY TRAIL, LITCHFIELD, IL 62056 | BOARD OF DIRECTORS | 0 | $25,000 |
| JOSHUA HARDT PO BOX 2459, SPRINGFIELD, IL 62705 | BOARD OF DIRECTORS | 0 | $700 |
| CARRIE HARDT PO BOX 2459, SPRINGFIELD, IL 62705 | BOARD OF DIRECTORS | 0 | $700 |
| PAUL ERNST PO BOX 2459, SPRINGFIELD, IL 62705 | BOARD OF DIRECTORS | 0 | $700 |
990-PF for the year ended March 31, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWIN E HARDT 13105 EAST FIRST RD, LITCHFIELD, IL 62506 | BOARD OF DIRECTORS | 0 | $25,000 |
| DOROTHY A ERNST 16392 RUGBY TRAIL, LITCHFIELD, IL 62056 | BOARD OF DIRECTORS | 0 | $25,000 |
| KARL W HARDT 3153 BEACH HOUSE TRAIL, LITCHFIELD, IL 62056 | BOARD OF DIRECTORS | 0 | $21,045 |
| JOSHUA HARDT PO BOX 2459, SPRINGFIELD, IL 62705 | BOARD OF DIRECTORS | 0 | $500 |
| CARRIE HARDT PO BOX 2459, SPRINGFIELD, IL 62705 | BOARD OF DIRECTORS | 0 | $500 |
| PAUL ERNST PO BOX 2459, SPRINGFIELD, IL 62705 | BOARD OF DIRECTORS | 0 | $500 |
990-PF for the year ended March 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWIN E HARDT 13105 EAST FIRST RD, LITCHFIELD, IL 62506 | BOARD OF DIRECTORS | 0 | $22,000 |
| KARL W HARDT 3153 BEACH HOUSE TRAIL, LITCHFIELD, IL 62056 | BOARD OF DIRECTORS | 0 | $22,000 |
| DOROTHY A ERNST 16392 RUGBY TRAIL, LITCHFIELD, IL 62056 | BOARD OF DIRECTORS | 0 | $22,000 |
| JOSHUA HARDT PO BOX 2459, SPRINGFIELD, IL 62705 | BOARD OF DIRECTORS | 0 | $300 |
| CARRIE HARDT PO BOX 2459, SPRINGFIELD, IL 62705 | BOARD OF DIRECTORS | 0 | $300 |
| PAUL ERNST PO BOX 2459, SPRINGFIELD, IL 62705 | BOARD OF DIRECTORS | 0 | $300 |
990-PF for the year ended March 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWIN E HARDT 13105 EAST FIRST RD, LITCHFIELD, IL 62506 | BOARD OF DIRECTORS | 0 | $22,000 |
| KARL W HARDT 3153 BEACH HOUSE TRAIL, LITCHFIELD, IL 62056 | BOARD OF DIRECTORS | 0 | $22,000 |
| DOROTHY A ERNST 16392 RUGBY TRAIL, LITCHFIELD, IL 62056 | BOARD OF DIRECTORS | 0 | $22,000 |
| JOSHUA HARDT PO BOX 2459, SPRINGFIELD, IL 62705 | BOARD OF DIRECTORS | 0 | $0 |
| CARRIE HARDT PO BOX 2459, SPRINGFIELD, IL 62705 | BOARD OF DIRECTORS | 0 | $0 |
| PAUL ERNST PO BOX 2459, SPRINGFIELD, IL 62705 | BOARD OF DIRECTORS | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 64193, SAINT PAUL, MN 55164-0193
- In care of
- % HARVEY B STEPHENS
- Signed the 990-PF
- KARL W HARDT, Director
- 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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-PF on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 37-1406237
- 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
- 2001
- Accounting year ends
- March
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $9,663,025
- Income (IRS master file)
- $5,506,922
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2026 | $1,043,017 | $1,255,244 | $9,663,025 | XML |
| 990-PF | March 2025 | $1,839,493 | $1,005,693 | $9,884,977 | XML |
| 990-PF | March 2024 | $2,049,927 | $941,390 | $9,056,436 | XML |
| 990-PF | March 2023 | $1,272,175 | $937,512 | $7,929,998 | XML |
| 990-PF | March 2022 | – | – | – | IRS |
| 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 37-1406237).
Questions about SELMA J HARTKE COMMUNITY FOUNDATION
- What is the EIN of SELMA J HARTKE COMMUNITY FOUNDATION?
- The employer identification number (EIN) of SELMA J HARTKE COMMUNITY FOUNDATION is 37-1406237.
- Is SELMA J HARTKE COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SELMA J HARTKE COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SELMA J HARTKE COMMUNITY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SELMA J HARTKE COMMUNITY FOUNDATION due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SELMA J HARTKE COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2026.
- Who are the officers and directors of SELMA J HARTKE COMMUNITY FOUNDATION?
- The 990-PF for the year ended March 31, 2026 lists 6 people; 6 received compensation from the organization, the highest $28,788 (KARL W HARDT, BOARD OF DIRECTORS).
- How much revenue does SELMA J HARTKE COMMUNITY FOUNDATION have?
- On its 990-PF for the year ended March 31, 2026 it reported revenue of $1,043,017, expenses of $1,255,244 and total assets of $9,663,025 at year end.
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