JOE MAUER FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
JOE MAUER FOUNDATION (EIN 45-3843417)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-30
IRS object ID
202601209349100220
Schema version
2025v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-30T07:07:36-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453843417EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JOE MAUER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOEMBusinessNameControlTxt
Phone9493008035PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1DESGUINCPA 2775 NW 49TH AVE 205 411AddressLine1Txt
CityOCALACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34482ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH P MAUERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2026-04-30SignatureDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$416,191FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Interest On Sav Rev And Expnss$6,122InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$6,122InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$6,122InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$5,205DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,205DividendsNetInvstIncmAmt
Dividends Adj Net Incm$5,205DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$141,081NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$299,441GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$141,081CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$152,408TotalRevAndExpnssAmt
Total Net Invst Incm$152,408TotalNetInvstIncmAmt
Total Adj Net Incm$11,327TotalAdjNetIncmAmt
Taxes Rev And Expnss$294TaxesRevAndExpnssAmt
Taxes Net Invst Incm$294TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$294TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$86OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$86OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$86OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$380TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$380TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$380TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$54,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$54,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$54,380TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$380TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$54,380TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$98,028ExcessRevenueOverExpensesAmt
Net Investment Income$152,028NetInvestmentIncomeAmt
Adjusted Net Income$11,327AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$60,460CashBOYAmt
Cash EOY$393CashEOYAmt
Cash EOYFMV$393CashEOYFMVAmt
Sav And Temp Cash Invst BOY$150,000SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$4,997SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$4,997SavAndTempCashInvstEOYFMVAmt
Corporate Stock EOY$5,553CorporateStockEOYAmt
Corporate Stock EOYFMV$100,044CorporateStockEOYFMVAmt
Other Investments EOY$311,457OtherInvestmentsEOYAmt
Other Investments EOYFMV$310,757OtherInvestmentsEOYFMVAmt
Total Assets BOY$210,460TotalAssetsBOYAmt
Total Assets EOY$322,400TotalAssetsEOYAmt
Total Assets EOYFMV$416,191TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$210,460NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$322,400NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$210,460TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$322,400TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$210,460TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$322,400TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$210,460TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$98,028ExcessRevenueOverExpensesAmt
Other Increases$13,912OtherIncreasesAmt
Subtotal$322,400SubtotalAmt
Tot Net Ast Or Fund Balances EOY$322,400TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
554 APPLE INCP2013-07-232025-12-22$149,441$8,360$141,081$141,081
150K MORGAN STANLEY CDP2023-09-292025-04-04$150,000$150,000
FieldValueIRS element (for citing)
Capital Gain Net Income$141,081CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,113InvestmentIncomeExciseTaxAmt
Subtotal$2,113SubtotalAmt
Tax Based On Investment Income$2,113TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$15EsPenaltyAmt
Tax Due$2,128TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Org Report Or Register StateMNOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CYNTHIA M DESGUINCPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9493008035PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12775 NW 49TH AVENUE 205-411AddressLine1Txt
CityOCALACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34482ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOSEPH P MAUER
8300 NORMAN CENTER DRIVE 1150BLOOMINGTONMN55437President5.00$0
MADELINE A MAUER
8300 NORMAN CENTER DRIVE 1150BLOOMINGTONMN55437Vice President2.00$0
CYNTHIA M DESGUIN
2775 NW 49TH AVENUE 205-411OCALAFL34482Treasurer2.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$221,001AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$221,001TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$221,001AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,315CashDeemedCharitableAmt
Net Vl Noncharitable Assets$217,686NetVlNoncharitableAssetsAmt
Minimum Investment Return$10,884MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$10,884MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,113TaxBasedOnInvestmentIncomeAmt
Total Tax$2,113TotalTaxAmt
Distributable Before Adj$8,771DistributableBeforeAdjAmt
Distributable Before Ded$8,771DistributableBeforeDedAmt
Distributable As Adjusted$8,771DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$54,380ExpensesAndContributionsAmt
Qualifying Distributions$54,380QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$8,771DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$18,428ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$54,105ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$210,359ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$222,894ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$193,924ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$699,710TotalExcessDistributionCyovAmt
Qualifying Distributions$54,380QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$8,771AppliedToCurrentYearAmt
Remaining Distri From Corpus$45,609RemainingDistriFromCorpusAmt
Total Corpus$745,319TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$18,428ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$726,891ExcessDistriCyovToNextYrAmt
Excess From Year4$54,105ExcessFromYear4Amt
Excess From Year3$210,359ExcessFromYear3Amt
Excess From Year2$222,894ExcessFromYear2Amt
Excess From Year1$193,924ExcessFromYear1Amt
Excess From Current Year$45,609ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOSEPH P MAUERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CRESCENT COVE
4201 58TH AVE NBROOKLYN CENTERMN55429NONEPCGENERAL OPERATING SUPPORT$25,000
HIGHLAND FRIENDSHIP CLUB
161 ST ANTHONY AVEST PAULMN55103NONEPCGENERAL OPERATING SUPPORT$20,000
ST PAUL FOOTBALL CLUB
270 LEXINGTON PARKWAY NORTHST PAULMN55104NONEPCGENERAL OPERATING SUPPORT$7,000
CHELSEA HEIGHTS ELEMENTARY
1557 HURON STST PAULMN55108NONEPCGENERAL OPERATING SUPPORT$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$54,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,122ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,205ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$141,081RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$11,327ExclusionAmt
Related Or Exempt Function Incm$141,081RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$152,408TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJOE MAUERContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line18300 NORMAN CNTR DR STE 1150AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55437ZIPCd
FieldValueIRS element (for citing)
Total Contributions$249,834TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property922 SH APPLE INCNoncashPropertyDesc
Fair Market Value$249,834FairMarketValueAmt
Received2025-12-22ReceivedDt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
Stock368SH APPLE STOCKStockNm
EOY Book Value$5,553EOYBookValueAmt
EOYFMV$100,044EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
EXHANGE TRADED/CLOSED END FUNDSAT COST$151,045$150,345
MUTUAL FUNDSAT COST$160,412$160,412

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ANNUAL STATE FEE$25$25$25
ANNUAL STATE FEE$61$61$61

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Amt$294Amt
Net Investment Income$294NetInvestmentIncomeAmt
Disbursements Charitable Prps$294DisbursementsCharitablePrpsAmt

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