JOE MAUER FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: JOE MAUER FOUNDATION (EIN 45-3843417)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-05-04
IRS object ID: 202531249349100153
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-04T18:30:40-07:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453843417	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE JOE MAUER FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JOEM	BusinessNameControlTxt
Phone	9493008035	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	DESGUINCPA 2775 NW 49TH AVE 205 411	AddressLine1Txt
City	OCALA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34482	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH P MAUER	PersonNm
Person Title	President	PersonTitleTxt
Signature	2025-05-04	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$212,863	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$21,171	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$21,171	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$21,171	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$365	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$365	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$365	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	-$136	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$79,864	GrossSalesPriceAmt
Total Rev And Expnss	$21,400	TotalRevAndExpnssAmt
Total Net Invst Incm	$21,536	TotalNetInvstIncmAmt
Total Adj Net Incm	$21,536	TotalAdjNetIncmAmt
Taxes Rev And Expnss	$291	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$291	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$291	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$86	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$86	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$86	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$377	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$377	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$377	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$212,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$212,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$212,377	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$377	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$212,377	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$190,977	ExcessRevenueOverExpensesAmt
Net Investment Income	$21,159	NetInvestmentIncomeAmt
Adjusted Net Income	$21,536	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$21,437	CashBOYAmt
Cash EOY	$60,460	CashEOYAmt
Cash EOYFMV	$60,460	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$380,000	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$150,000	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$152,403	SavAndTempCashInvstEOYFMVAmt
Total Assets BOY	$401,437	TotalAssetsBOYAmt
Total Assets EOY	$210,460	TotalAssetsEOYAmt
Total Assets EOYFMV	$212,863	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$401,437	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$210,460	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$401,437	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$210,460	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$401,437	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$210,460	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$401,437	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$190,977	ExcessRevenueOverExpensesAmt
Subtotal	$210,460	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$210,460	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	VARIOUS MORGAN STANLEY #134466	PropertyDesc
How Acquired	P	HowAcquiredCd
Acquired	2023-12-01	AcquiredDt
Sold	2024-12-31	SoldDt
Gross Sales Price	$79,864	GrossSalesPriceAmt
Cost Or Other Basis	$80,000	CostOrOtherBasisAmt
Gain Or Loss	-$136	GainOrLossAmt
Gains Minus Excess Or Losses	-$136	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$136	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$294	InvestmentIncomeExciseTaxAmt
Subtotal	$294	SubtotalAmt
Tax Based On Investment Income	$294	TaxBasedOnInvestmentIncomeAmt
Tax Due	$294	TaxDueAmt
Applied To ES Tax	$0	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	FL	OrgReportOrRegisterStateCd
Org Report Or Register State	MN	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	CYNTHIA M DESGUINCPA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9493008035	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2775 NW 49TH AVENUE 205-411	AddressLine1Txt
City	OCALA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34482	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JOSEPH P MAUER
8300 NORMAN CENTER DRIVE 1150	BLOOMINGTON	MN	55437	President	5.00	$0
MADELINE A MAUER
8300 NORMAN CENTER DRIVE 1150	BLOOMINGTON	MN	55437	Vice President	2.00	$0
CYNTHIA M DESGUIN
2775 NW 100TH AVENUE 205-411	OCALA	FL	34482	Treasurer	2.00	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$380,657	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$380,657	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$380,657	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$5,710	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$374,947	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$18,747	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$18,747	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$294	TaxBasedOnInvestmentIncomeAmt
Total Tax	$294	TotalTaxAmt
Distributable Before Adj	$18,453	DistributableBeforeAdjAmt
Distributable Before Ded	$18,453	DistributableBeforeDedAmt
Distributable As Adjusted	$18,453	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$212,377	ExpensesAndContributionsAmt
Qualifying Distributions	$212,377	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$18,453	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$7,514	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$18,428	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$54,105	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$210,359	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$222,894	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$513,300	TotalExcessDistributionCyovAmt
Qualifying Distributions	$212,377	QualifyingDistributionsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$18,453	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$193,924	RemainingDistriFromCorpusAmt
Total Corpus	$707,224	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$7,514	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$699,710	ExcessDistriCyovToNextYrAmt
Excess From Year4	$18,428	ExcessFromYear4Amt
Excess From Year3	$54,105	ExcessFromYear3Amt
Excess From Year2	$210,359	ExcessFromYear2Amt
Excess From Year1	$222,894	ExcessFromYear1Amt
Excess From Current Year	$193,924	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	JOSEPH P MAUER	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
CRESCENT COVE
4201 58TH AVE N	BROOKLYN CENTER	MN	55429	NONE	PC	GENERAL OPERATING SUPPORT	$25,000
HIGHLAND FRIENDSHIP CLUB
161 ST ANTHONY AVE	ST PAUL	MN	55103	NONE	PC	GENERAL OPERATING SUPPORT	$20,000
NATIVITY OF OUR LORD CHURCH SCHOOL
1938 STANFORD AVE	ST PAUL	MN	55105	NONE	PC	GENERAL OPERATING SUPPORT	$167,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$212,000	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$21,171	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$365	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	-$136	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$21,536	ExclusionAmt
Related Or Exempt Function Incm	-$136	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$21,400	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ANNUAL STATE FEE	$25	$25	$25
ANNUAL STATE FEE	$61	$61	$61

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Amt	$291	Amt
Net Investment Income	$291	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$291	DisbursementsCharitablePrpsAmt

JOE MAUER FOUNDATION: Form 990PF, tax year 2024

Return header ReturnHeader

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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