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Nonprofit · EIN 51-0220073

IDA L MARY L AND ERVIN R NEPAGE FOUNDATION

Tax-exempt · SAINT PAUL, MN 55164

Financials

$13K$49K2023$15K$72K2024$39K$32K2025
Revenue Expenses · by fiscal year end
Financials of IDA L MARY L AND ERVIN R NEPAGE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$39,470$31,553$7,917$340,843$0$340,843
December 31, 2024990-PF$15,200$72,162-$56,962$333,075$0$333,075
December 31, 2023990-PF$13,226$49,193-$35,967$352,616$0$352,616
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$13,554
Net gain from sales of assets
$25,908
Other income
$8

Expenses

Grants and similar amounts paid
$17,320
Compensation of officers, directors and key employees
$9,975
Disbursements for charitable purposes
$22,278
Excise tax on investment income
$417

Balance sheet and other

Total assets, start of year
$333,075
Total assets, end of year
$340,843
Total liabilities, end of year
$0
Net assets, end of year
$340,843
Fair market value of assets
$416,125
Qualifying distributions
$22,278
Net investment income
$39,124

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
US BANK N A
PO BOX 64193, EAGAN, MN 55164
TRUSTEE1$9,975
990-PF for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
US BANK N A
PO BOX 0634, MILWAUKEE, WI 532010624
TRUSTEE1$10,000
990-PF for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
US BANK N A
PO BOX 0634, MILWAUKEE, WI 532010634
TRUSTEE1$10,000

Address and contacts

Address (IRS master file)
PO BOX 64193, SAINT PAUL, MN 55164-0193
In care of
% US BANK NATIONAL ASSOC
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 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, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
51-0220073
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
December
Files
Form 990-PF
Assets (IRS master file)
$340,843
Income (IRS master file)
$137,667

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$39,470$31,553$340,843IRS
990-PFDecember 2024$15,200$72,162$333,075IRS
990-PFDecember 2023$13,226$49,193$352,616XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 51-0220073).

Questions about IDA L MARY L AND ERVIN R NEPAGE FOUNDATION

What is the EIN of IDA L MARY L AND ERVIN R NEPAGE FOUNDATION?
The employer identification number (EIN) of IDA L MARY L AND ERVIN R NEPAGE FOUNDATION is 51-0220073.
Is IDA L MARY L AND ERVIN R NEPAGE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to IDA L MARY L AND ERVIN R NEPAGE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does IDA L MARY L AND ERVIN R NEPAGE FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of IDA L MARY L AND ERVIN R NEPAGE 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 IDA L MARY L AND ERVIN R NEPAGE 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 IDA L MARY L AND ERVIN R NEPAGE FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $9,975 (US BANK N A, TRUSTEE).
How much revenue does IDA L MARY L AND ERVIN R NEPAGE FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $39,470, expenses of $31,553 and total assets of $340,843 at year end.

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