Nonprofit · EIN 76-0728892
D A HOFF CHARITABLE FOUNDATION
Also known as SPIN ZONE
Tax-exempt · COTTONWOOD, MN 56229
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,044,803 | $158,943 | $885,860 | $1,522,191 | $0 | $1,522,191 |
| December 31, 2024 | 990-PF | $56,590 | $136,234 | -$79,644 | $640,531 | $4,200 | $636,331 |
| December 31, 2023 | 990-PF | $58,676 | $126,987 | -$68,311 | $715,975 | $0 | $715,975 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $979,935
- Dividends
- $43,414
- Net gain from sales of assets
- $15,970
- Other income
- $5,484
Expenses
- Grants and similar amounts paid
- $28,250
- Salaries, compensation and benefits (total)
- $6,006
- Disbursements for charitable purposes
- $126,687
- Excise tax on investment income
- $549
Balance sheet and other
- Total assets, start of year
- $640,531
- Total assets, end of year
- $1,522,191
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,522,191
- Fair market value of assets
- $1,841,442
- Qualifying distributions
- $126,687
- Net investment income
- $52,723
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 |
|---|---|---|---|
| AL ANDERSON 480 E 4TH ST NORTH, COTTONWOOD, MN 56229 | VICE PRES- S | 0 | $0 |
| LISA ZMESKAL P O BOX 548, MARSHALL, MN 56258 | DIRECTOR | 0 | $0 |
| DENNIS SIMPSON 109 S 4TH ST, MARSHALL, MN 56258 | DIRECTOR | 0 | $0 |
| GREG PAVEK 480 E 4TH ST NORTH, COTTONWOOD, MN 56229 | DIRECTOR | 0 | $0 |
| SHERI ERICKSON 480 E 4TH STREET NORTH, COTTONWOOD, MN 56229 | PRESIDENT & | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AL ANDERSON 480 E 4TH ST NORTH, COTTONWOOD, MN 56229 | SECRETARY | 0 | $0 |
| LISA ZMESKAL P O BOX 548, MARSHALL, MN 56258 | DIRECTOR | 0 | $0 |
| DENNIS SIMPSON 109 S 4TH ST, MARSHALL, MN 56258 | DIRECTOR | 0 | $0 |
| DAVID HOFF 480 E 4TH ST NORTH, COTTONWOOD, MN 56229 | PRESIDENT | 0 | $0 |
| SHERI ERICKSON 480 E 4TH STREET NORTH, COTTONWOOD, MN 56229 | VICE PRES & | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AL ANDERSON 480 E 4TH ST NORTH, COTTONWOOD, MN 56229 | SECRETARY | 0 | $0 |
| LISA ZMESKAL P O BOX 548, MARSHALL, MN 56258 | DIRECTOR | 0 | $0 |
| DENNIS SIMPSON 109 S 4TH ST, MARSHALL, MN 56258 | DIRECTOR | 0 | $0 |
| DAVID HOFF 480 E 4TH ST NORTH, COTTONWOOD, MN 56229 | PRESIDENT | 0 | $0 |
| SHERI ERICKSON 480 E 4TH STREET NORTH, COTTONWOOD, MN 56229 | VICE PRES & | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 480 E 4TH ST, COTTONWOOD, MN 56229-2256
- In care of
- % DAVID A HOFF
- Signed the 990-PF
- SHERI ERICKSON, PRESIDENT & TREAS
- Phone
- (507) 423-1000
- Website
- SPIN-ZONE.ORG
- Return prepared by
- HOFFMAN & BROBST PLLP
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
- 76-0728892
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E80)
- Assets (IRS master file)
- $1,522,191
- Income (IRS master file)
- $1,173,473
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,044,803 | $158,943 | $1,522,191 | XML |
| 990-PF | December 2024 | $56,590 | $136,234 | $640,531 | IRS |
| 990-PF | December 2023 | $58,676 | $126,987 | $715,975 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 76-0728892).
Questions about D A HOFF CHARITABLE FOUNDATION
- What is the EIN of D A HOFF CHARITABLE FOUNDATION?
- The employer identification number (EIN) of D A HOFF CHARITABLE FOUNDATION is 76-0728892.
- Is D A HOFF CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to D A HOFF CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does D A HOFF CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of D A HOFF CHARITABLE 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 D A HOFF CHARITABLE 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 D A HOFF CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does D A HOFF CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,044,803, expenses of $158,943 and total assets of $1,522,191 at year end.
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