Nonprofit · EIN 85-3315374
WFCS HOLDINGS II LLC
Also known as JOHN CAIRNS SOLE MBR
Tax-exempt · MINNEAPOLIS, MN 55408
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $8,141,246 | $9,523,110 | -$1,381,864 | $114,397,428 | $121,235,662 | -$6,838,234 |
| December 31, 2023 | 990-PF | $2,797,479 | $3,468,314 | -$670,835 | $116,715,046 | $122,135,907 | -$5,420,861 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Interest
- $249,866
- Other income
- $7,891,380
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,381,864
Balance sheet and other
- Total assets, start of year
- $116,715,046
- Total assets, end of year
- $114,397,428
- Total liabilities, end of year
- $121,235,662
- Net assets, end of year
- -$6,838,234
- Fair market value of assets
- $157,398,443
- Qualifying distributions
- $5,929,046
- Net investment income
- $8,141,246
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 |
|---|---|---|---|
| TROY SNYDER 2801 HENNEPIN AVE BOX 285, MINNEAPOLIS, MN 55408 | CHAIR AND VP | 20 | $0 |
| MICHELE SHAPIRO 2801 HENNEPIN AVE BOX 285, MINNEAPOLIS, MN 55408 | PRESIDENT | 1 | $0 |
| JOHN CAIRNS 2801 HENNEPIN AVE BOX 285, MINNEAPOLIS, MN 55408 | SECRETARY AND VP | 20 | $0 |
| ALBERT FLORAVANTI 2801 HENNEPIN AVE BOX 285, MINNEAPOLIS, MN 55408 | GOVERNOR | 1 | $0 |
| PARKER LYONS 2801 HENNEPIN AVE BOX 285, MINNEAPOLIS, MN 55408 | TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TROY SNYDER 2801 HENNEPIN AVE BOX 285, MINNEAPOLIS, MN 55408 | CHAIR AND VP | 20 | $0 |
| MICHELE SHAPIRO 2801 HENNEPIN AVE BOX 285, MINNEAPOLIS, MN 55408 | PRESIDENT | 1 | $0 |
| JOHN CAIRNS 2801 HENNEPIN AVE BOX 285, MINNEAPOLIS, MN 55408 | SECRETARY AND VP | 20 | $0 |
| ALBERT FLORAVANTI 2801 HENNEPIN AVE BOX 285, MINNEAPOLIS, MN 55408 | GOVERNOR | 1 | $0 |
| PARKER LYONS 2801 HENNEPIN AVE BOX 285, MINNEAPOLIS, MN 55408 | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2801 HENNEPIN AVENUE - BOX 285, MINNEAPOLIS, MN 55408-1907
- Signed the 990-PF
- JOHN CAIRNS, GOVERNOR VP SECRETARY
- Phone
- (612) 986-8532
- Return prepared by
- CLIFTONLARSONALLEN 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 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
- 85-3315374
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B02)
- Assets (IRS master file)
- $114,397,428
- Income (IRS master file)
- $8,141,246
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $8,141,246 | $9,523,110 | $114,397,428 | XML |
| 990-PF | December 2023 | $2,797,479 | $3,468,314 | $116,715,046 | XML |
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 85-3315374).
Questions about WFCS HOLDINGS II LLC
- What is the EIN of WFCS HOLDINGS II LLC?
- The employer identification number (EIN) of WFCS HOLDINGS II LLC is 85-3315374.
- Is WFCS HOLDINGS II LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to WFCS HOLDINGS II LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does WFCS HOLDINGS II LLC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WFCS HOLDINGS II LLC 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 WFCS HOLDINGS II LLC 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 WFCS HOLDINGS II LLC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does WFCS HOLDINGS II LLC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $8,141,246, expenses of $9,523,110 and total assets of $114,397,428 at year end.
Other nonprofits in MINNEAPOLIS
- UNIVERSITY OF MINNESOTA FOUNDATION EIN 41-6042488 · last filed 990 for 2025
- ECMC GROUP INC EIN 41-1991995 · last filed 990 for 2024
- SCHOLARSHIP AMERICA INC EIN 04-2296967 · last filed 990 for 2025
- AUGSBURG UNIVERSITY EIN 41-0694721 · last filed 990 for 2025
- READING & MATH INC EIN 47-2306902 · last filed 990 for 2025
- MINNESOTA TRANSITIONS CHARTERED SCHOOL EIN 41-1823173 · last filed 990 for 2025
- ECMC FOUNDATION EIN 41-1990628 · last filed 990 for 2024
- BRECK SCHOOL EIN 41-0693894 · last filed 990 for 2025