Nonprofit · EIN 41-6052604
GROTTO FOUNDATION INC
Tax-exempt · ARDEN HILLS, MN 55112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990-PF | $3,262,151 | $1,914,359 | $1,347,792 | $32,311,545 | $45,890 | $32,265,655 |
| April 30, 2024 | 990-PF | $2,555,754 | $1,366,277 | $1,189,477 | $31,035,272 | $52,045 | $30,983,227 |
Financial details: 990-PF for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $74,477
- Dividends
- $925,097
- Interest
- $60,366
- Net gain from sales of assets
- $2,161,582
- Other income
- $40,629
Expenses
- Grants and similar amounts paid
- $1,073,750
- Compensation of officers, directors and key employees
- $241,102
- Salaries, compensation and benefits (total)
- $87,244
- Disbursements for charitable purposes
- $1,615,837
- Excise tax on investment income
- $40,153
Balance sheet and other
- Total assets, start of year
- $31,035,272
- Total assets, end of year
- $32,311,545
- Total liabilities, end of year
- $45,890
- Net assets, end of year
- $32,265,655
- Fair market value of assets
- $32,311,545
- Qualifying distributions
- $1,615,837
- Net investment income
- $3,147,045
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SONJA MOORE 1315 RED FOX ROAD SUITE 100, ARDEN HILLS, MN 55112 | EXECUTIVE DIRECTOR | 40 | $197,647 | $32,198 |
| LOUIS FORS HILL 1315 RED FOX ROAD SUITE 100, ARDEN HILLS, MN 55112 | PRESIDENT | 1 | $0 | $0 |
| MARY MANUEL 1315 RED FOX ROAD SUITE 100, ARDEN HILLS, MN 55112 | TREASURER | 1 | $0 | $0 |
| RICHARD ANDOLSHEK 1315 RED FOX ROAD SUITE 100, ARDEN HILLS, MN 55112 | VICE PRESIDENT | 1 | $0 | $0 |
| KATHRINE HILL 1315 RED FOX ROAD SUITE 100, ARDEN HILLS, MN 55112 | MEMBER | 1 | $0 | $0 |
| LOUIS SHEA HILL 1315 RED FOX ROAD SUITE 100, ARDEN HILLS, MN 55112 | VICE PRESIDENT | 1 | $0 | $0 |
| NANCY RANDALL-DANA 1315 RED FOX ROAD SUITE 100, ARDEN HILLS, MN 55112 | MEMBER | 1 | $0 | $0 |
| BARBARA SLADE 1315 RED FOX ROAD SUITE 100, ARDEN HILLS, MN 55112 | MEMBER | 1 | $0 | $0 |
| ERIK FORS 1315 RED FOX ROAD SUITE 100, ARDEN HILLS, MN 55112 | MEMBER | 1 | $0 | $0 |
990-PF for the year ended April 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SONJA MOORE 1315 RED FOX ROAD SUITE 100, ARDEN HILLS, MN 55112 | EXECUTIVE DIRECTOR | 40 | $194,277 | $29,796 |
| LOUIS FORS HILL 1315 RED FOX ROAD SUITE 100, ARDEN HILLS, MN 55112 | PRESIDENT | 1 | $0 | $0 |
| MARY MANUEL 1315 RED FOX ROAD SUITE 100, ARDEN HILLS, MN 55112 | TREASURER | 1 | $0 | $0 |
| RICHARD ANDOLSHEK 1315 RED FOX ROAD SUITE 100, ARDEN HILLS, MN 55112 | VICE PRESIDENT | 1 | $0 | $0 |
| KATHRINE HILL 1315 RED FOX ROAD SUITE 100, ARDEN HILLS, MN 55112 | MEMBER | 1 | $0 | $0 |
| LOUIS SHEA HILL 1315 RED FOX ROAD SUITE 100, ARDEN HILLS, MN 55112 | VICE PRESIDENT | 1 | $0 | $0 |
| NANCY RANDALL-DANA 1315 RED FOX ROAD SUITE 100, ARDEN HILLS, MN 55112 | MEMBER | 1 | $0 | $0 |
| BARBARA SLADE 1315 RED FOX ROAD SUITE 100, ARDEN HILLS, MN 55112 | MEMBER | 1 | $0 | $0 |
| ERIK FORS 1315 RED FOX ROAD SUITE 100, ARDEN HILLS, MN 55112 | MEMBER | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1315 RED FOX RD STE 100, ARDEN HILLS, MN 55112-6977
- Signed the 990-PF
- SONJA MOORE, EXECUTIVE DIRECTOR
- Phone
- (651) 209-8011
- Website
- WWW.GROTTOFOUNDATION.ORG
- Return prepared by
- MAHONEY ULBRICH CHRISTIANSEN & RUSS PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-PF on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-PF on file |
IRS record
- EIN
- 41-6052604
- 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
- 1966
- Accounting year ends
- April
- Files
- Form 990-PF
- Assets (IRS master file)
- $32,311,545
- Income (IRS master file)
- $4,827,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | April 2025 | $3,262,151 | $1,914,359 | $32,311,545 | XML |
| 990-PF | April 2024 | $2,555,754 | $1,366,277 | $31,035,272 | XML |
| 990-PF | April 2023 | – | – | – | IRS |
| 990-PF | April 2022 | – | – | – | IRS |
| 990-PF | April 2021 | – | – | – | IRS |
| 990-PF | April 2019 | – | – | – | 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 41-6052604).
Questions about GROTTO FOUNDATION INC
- What is the EIN of GROTTO FOUNDATION INC?
- The employer identification number (EIN) of GROTTO FOUNDATION INC is 41-6052604.
- Is GROTTO FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to GROTTO FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GROTTO FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GROTTO FOUNDATION INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GROTTO FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended April 2025.
- Who are the officers and directors of GROTTO FOUNDATION INC?
- The 990-PF for the year ended April 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $197,647 (SONJA MOORE, EXECUTIVE DIRECTOR).
- How much revenue does GROTTO FOUNDATION INC have?
- On its 990-PF for the year ended April 30, 2025 it reported revenue of $3,262,151, expenses of $1,914,359 and total assets of $32,311,545 at year end.
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