Nonprofit · EIN 39-6635271
MAURICE AND ARLENE REESE 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 | $105,378 | $84,718 | $20,660 | $900,529 | $0 | $900,529 |
| December 31, 2024 | 990-PF | $103,064 | $78,219 | $24,845 | $879,910 | $0 | $879,910 |
| December 31, 2023 | 990-PF | $85,461 | $77,380 | $8,081 | $855,061 | $0 | $855,061 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $37,709
- Net gain from sales of assets
- $67,619
- Other income
- $50
Expenses
- Grants and similar amounts paid
- $58,947
- Compensation of officers, directors and key employees
- $22,264
- Disbursements for charitable purposes
- $62,673
- Excise tax on investment income
- $1,178
Balance sheet and other
- Total assets, start of year
- $879,910
- Total assets, end of year
- $900,529
- Total liabilities, end of year
- $0
- Net assets, end of year
- $900,529
- Fair market value of assets
- $1,467,816
- Qualifying distributions
- $62,673
- Net investment income
- $105,357
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 | $22,264 |
| RICHARD M REESE 5553 COLLEEN CIRCLE, FITCHBURG, WI 53711 | GOVERNOR AND OFF | 1 | $0 |
| KATHLEEN A REESE 5329 ARAPAHOE LANE, MADISON, WI 53704 | GOVERNOR | 1 | $0 |
| ROBERT REESE 32 CHADBOURNE STREET, BLUFFTON, SC 29910 | OFFICER | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK N A PO BOX 0634, MILWAUKEE, WI 532010624 | TRUSTEE | 1 | $21,138 |
| RICHARD M REESE 5553 COLLEEN CIRCLE, FITCHBURG, WI 537115511 | GOVERNOR AND OFFICER | 1 | $0 |
| KATHLEEN A REESE 5329 ARAPAHOE LANE, MADISON, WI 537041001 | GOVERNOR | 1 | $0 |
| ROBERT REESE 32 CHADBOURNE STREET, BLUFFTON, SC 29910 | OFFICER | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK N A PO BOX 0634, MILWAUKEE, WI 532010634 | TRUSTEE | 1 | $19,078 |
| RICHARD M REESE 5553 COLLEEN CIRCLE, FITCHBURG, WI 537115511 | GOVERNOR AND OFFICER | 1 | $0 |
| KATHLEEN A REESE 5329 ARAPAHOE LANE, MADISON, WI 537041001 | GOVERNOR | 1 | $0 |
| ROBERT REESE 32 CHADBOURNE STREET, BLUFFTON, SC 29910 | OFFICER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 64193, SAINT PAUL, MN 55164-0193
- Signed the 990-PF
- U S BANK N A, 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
- 39-6635271
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99Z)
- Assets (IRS master file)
- $900,529
- Income (IRS master file)
- $298,813
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $105,378 | $84,718 | $900,529 | IRS |
| 990-PF | December 2024 | $103,064 | $78,219 | $879,910 | IRS |
| 990-PF | December 2023 | $85,461 | $77,380 | $855,061 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 39-6635271).
Questions about MAURICE AND ARLENE REESE FOUNDATION
- What is the EIN of MAURICE AND ARLENE REESE FOUNDATION?
- The employer identification number (EIN) of MAURICE AND ARLENE REESE FOUNDATION is 39-6635271.
- Is MAURICE AND ARLENE REESE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MAURICE AND ARLENE REESE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MAURICE AND ARLENE REESE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MAURICE AND ARLENE REESE 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 MAURICE AND ARLENE REESE 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 MAURICE AND ARLENE REESE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $22,264 (US BANK N A, TRUSTEE).
- How much revenue does MAURICE AND ARLENE REESE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $105,378, expenses of $84,718 and total assets of $900,529 at year end.
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