Nonprofit · EIN 87-2036392
CUB FOUNDATION
Tax-exempt · STILLWATER, MN 55082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $565,271 | $116,170 | $449,101 | $1,780,976 | $0 | $1,780,976 |
| December 31, 2023 | 990 | $546,498 | $110,000 | $436,498 | $1,331,875 | $0 | $1,331,875 |
| December 31, 2022 | 990 | $582,966 | $95,000 | $487,966 | $895,377 | $0 | $895,377 |
| December 31, 2021 | 990 | $459,411 | $52,000 | $407,411 | $407,411 | $0 | $407,411 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $645,000
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$79,729
- Other revenue
- -$79,729
Expenses
- Grants and similar amounts paid
- $112,400
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,770
- Program services (functional)
- $112,400
- Management and general (functional)
- $3,770
Balance sheet and other
- Total assets, start of year
- $1,331,875
- Total assets, end of year
- $1,780,976
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,780,976
- Gross receipts
- $721,900
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2021
- State of legal domicile
- MN
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN AUDETTE | VP Trustee or director, Officer | 1 | $0 |
| CARRIE HIGGS | SECRETARY Trustee or director, Officer | 1 | $0 |
| LAURA DALY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN AUDETTE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CARRIE HIGGS | SECRETARY Trustee or director, Officer | 1 | $0 |
| LAURA DALY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE STIGERS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTINE DWYER | TREASURER Trustee or director, Officer | 1 | $0 |
| CARRIE HIGGS | SECRETARY Trustee or director, Officer | 1 | $0 |
| LAURA DALY | DIRECTOR Trustee or director | 1 | $0 |
| DIANA COLBURN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE STIGERS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTINE DWYER | TREASURER Trustee or director, Officer | 1 | $0 |
| CARRIE HIGGS | SECRETARY Trustee or director, Officer | 1 | $0 |
| LAURA DALY | DIRECTOR Trustee or director | 1 | $0 |
| DIANA COLBURN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 421 3RD ST S, STILLWATER, MN 55082-4955
- Principal officer (990 for 2024)
- CARRIE HIGGS, 421 SOUTH THIRD ST, STILLWATER, MN 55082
- Signed the 990
- CARRIE HIGGS, SECRETARY
- Phone
- (651) 779-2136
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE MISSION OF THE CUB FOUNDATION IS TO ENRICH THE LIVES OF OUR CUSTOMERS AND COMMUNITY THROUGH PROGRAMS THAT PROVIDE HUNGER RELIEF, SUPPORT FOR YOUTH AND THEIR FAMILIES IN TIMES OF TROUBLE OR HEALTH RISK, NUTRITION EDUCATION, AND MORE. THE CUB FOUNDATION SEEKS TO PARTNER WITH CUB VENDORS TO ELEVATE CHARITABLE PARTNERSHIPS VIA IN-STORE PROMOTIONS, IN-KIND DONATIONS AND SPECIAL EVENTS THAT BRING AWARENESS TO CUB'S COMMUNITY INVOLVEMENT AND THE CHARITIES IT SUPPORTS.
Program accomplishments
- HOSTED A DINNER AND GOLF FUNDRAISER THAT RAISED $112,400 FOR CHARITY.Expenses $112,400 · grants $112,400
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-2036392
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $1,780,976
- Income (IRS master file)
- $721,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $565,271 | $116,170 | $1,780,976 | XML |
| 990 | December 2023 | $546,498 | $110,000 | $1,331,875 | XML |
| 990 | December 2022 | $582,966 | $95,000 | $895,377 | IRS |
| 990 | December 2021 | $459,411 | $52,000 | $407,411 | 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 87-2036392).
Questions about CUB FOUNDATION
- What is the EIN of CUB FOUNDATION?
- The employer identification number (EIN) of CUB FOUNDATION is 87-2036392.
- Is CUB FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to CUB FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CUB FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CUB 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 CUB FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CUB FOUNDATION?
- The 990 for the year ended December 31, 2024 names CARRIE HIGGS.
- Who are the officers and directors of CUB FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does CUB FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $565,271, expenses of $116,170 and total assets of $1,780,976 at year end.
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- MIGIZIWAZISON PRIVATE FOUNDATION EIN 87-1875007 · last filed 990-PF for 2025
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All nonprofits in STILLWATER · Minnesota · Philanthropy, voluntarism and grantmaking foundations