Nonprofit · EIN 81-0854977
LARRY AND SHARON LARSON CHARITABLE FOUNDATION
Tax-exempt · ROSEAU, MN 56751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $31,152,065 | $149,349 | $31,002,716 | $34,519,459 | $0 | $34,519,459 |
| December 31, 2023 | 990-PF | $1,286,073 | $133,291 | $1,152,782 | $3,435,369 | $0 | $3,435,369 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $30,995,645
- Dividends
- $150,486
- Interest
- $5,934
Expenses
- Grants and similar amounts paid
- $147,152
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $147,152
- Excise tax on investment income
- $2,174
Balance sheet and other
- Total assets, start of year
- $3,516,743
- Total assets, end of year
- $34,519,459
- Total liabilities, end of year
- $0
- Net assets, end of year
- $34,519,459
- Fair market value of assets
- $36,079,379
- Qualifying distributions
- $147,152
- Net investment income
- $156,420
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY LARSON 1420 COUNTY RD 1 SW, BAUDETTE, MN 56623 | CHAIRMAN | 1 | $0 |
| PETER LARSON PO BOX 812, BAUDETTE, MN 56623 | DIRECTOR | 0.5 | $0 |
| CHRISTA WITT 3716 41ST AVE S, MINNEAPOLIS, MN 55406 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY LARSON 1420 COUNTY RD 1 SW, BAUDETTE, MN 56623 | CHAIRMAN | 1 | $0 |
| PETER LARSON PO BOX 812, BAUDETTE, MN 56623 | DIRECTOR | 0.5 | $0 |
| CHRISTA WITT 3716 41ST AVE S, MINNEAPOLIS, MN 55406 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10, ROSEAU, MN 56751-0010
- In care of
- % LARRY LARSON
- Signed the 990-PF
- LARRY LARSON, CHAIRMAN
- Phone
- (218) 634-2041
- Return prepared by
- CZEH WILSON WILMER & STRAND
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 | Not 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
- 81-0854977
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $34,519,459
- Income (IRS master file)
- $31,152,065
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $31,152,065 | $149,349 | $34,519,459 | XML |
| 990-PF | December 2023 | $1,286,073 | $133,291 | $3,435,369 | 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 81-0854977).
Questions about LARRY AND SHARON LARSON CHARITABLE FOUNDATION
- What is the EIN of LARRY AND SHARON LARSON CHARITABLE FOUNDATION?
- The employer identification number (EIN) of LARRY AND SHARON LARSON CHARITABLE FOUNDATION is 81-0854977.
- Is LARRY AND SHARON LARSON CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to LARRY AND SHARON LARSON CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LARRY AND SHARON LARSON CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LARRY AND SHARON LARSON CHARITABLE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LARRY AND SHARON LARSON CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of LARRY AND SHARON LARSON CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LARRY AND SHARON LARSON CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $31,152,065, expenses of $149,349 and total assets of $34,519,459 at year end.
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