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Nonprofit · EIN 41-1765500

FILIA FOUNDATION

Tax-exempt (reinstated) · BLOOMINGTON, MN 55420

Financials

$314K$217K2023$600K$258K2024$153K$18K2025
Revenue Expenses · by fiscal year end
Financials of FILIA FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$153,237$17,773$135,464$8,020,244$0$8,020,244
September 30, 2025990-PF$599,734$257,726$342,008$7,884,780$0$7,884,780
September 30, 2024990-PF$313,596$217,100$96,496$7,542,772$0$7,542,772
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$64,690
Interest
$91
Net gain from sales of assets
$88,456

Expenses

Grants and similar amounts paid
$0
Excise tax on investment income
$2,130

Balance sheet and other

Total assets, start of year
$7,884,780
Total assets, end of year
$8,020,244
Total liabilities, end of year
$0
Net assets, end of year
$8,020,244
Fair market value of assets
$9,318,148
Net investment income
$153,237

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.

NameTitleHours / weekCompensation
JULIA MCNAMARA
9230 11TH AVE S, BLOOMINGTON, MN 554203926
President10$0
LAURA SHAW
9230 11TH AVE S, BLOOMINGTON, MN 554203926
Treasurer10$0
FRANK RINALDO MARK SHAW III
9230 11TH AVE S, BLOOMINGTON, MN 554203926
Secretary10$0
990-PF for the year ended September 30, 2025: 3 people
NameTitleHours / weekCompensation
JULIA MCNAMARA
9230 11TH AVE S, BLOOMINGTON, MN 554203926
President10$26,000
LAURA SHAW
9230 11TH AVE S, BLOOMINGTON, MN 554203926
Treasurer10$0
FRANK RINALDO MARK SHAW III
9230 11TH AVE S, BLOOMINGTON, MN 554203926
Secretary10$0
990-PF for the year ended September 30, 2024: 3 people
NameTitleHours / weekCompensation
JULIA MCNAMARA
9230 11TH AVE S, BLOOMINGTON, MN 554203926
President10$0
LAURA SHAW
9230 11TH AVE S, BLOOMINGTON, MN 554203926
Treasurer10$0
FRANK RINALDO MARK SHAW III
9230 11TH AVE S, BLOOMINGTON, MN 554203926
Secretary10$0

Address and contacts

Address (IRS master file)
9230 11TH AVE S, BLOOMINGTON, MN 55420-3926
In care of
% T R MULCAHY
Signed the 990-PF
JULIA MCNAMARA, President
Phone
(612) 860-6194
Return prepared by
Eric A Jensen

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
41-1765500
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
2025
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B90)
Assets (IRS master file)
$8,020,244
Income (IRS master file)
$490,593

Revocation and reinstatement

Exemption revoked
February 15, 2024
Posted by the IRS
May 15, 2024
Reinstated
Effective February 15, 2024

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$153,237$17,773$8,020,244XML
990-PFSeptember 2025$599,734$257,726$7,884,780XML
990-PFSeptember 2024$313,596$217,100$7,542,772XML
990-PFSeptember 2020–––IRS
990-PFSeptember 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 41-1765500).

Questions about FILIA FOUNDATION

What is the EIN of FILIA FOUNDATION?
The employer identification number (EIN) of FILIA FOUNDATION is 41-1765500.
Is FILIA FOUNDATION tax-exempt?
Yes. The IRS revoked its exemption on February 15, 2024 and reinstated it effective February 15, 2024.
Are donations to FILIA FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does FILIA FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of FILIA 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 FILIA 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 FILIA FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does FILIA FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $153,237, expenses of $17,773 and total assets of $8,020,244 at year end.

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