Ida L Mary L And Ervin R Nepage Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,200
Expenses
$72,162
Net Income
-$56,962
Net Assets
$333,075
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,191
86.8%
Sales of Assets $2,001
13.2%
Other Income $8
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $62,904
87.2%
Compensation of Officers* $10,000
13.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $333,075
Total Liabilities $0
Net Assets $333,075
Compensation
Key Employees and Officers Compensation Other
Us Bank N A (Trustee) $10,000 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,226
Expenses
$49,193
Net Income
-$35,967
Net Assets
$352,616
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,598
95.3%
Sales of Assets $449
3.4%
Other Income $179
1.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $39,922
81.2%
Compensation of Officers* $10,000
20.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $352,616
Total Liabilities $0
Net Assets $352,616
Compensation
Key Employees and Officers Compensation Other
Us Bank N A (Trustee) $10,000 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,326
Expenses
$32,504
Net Income
-$21,178
Net Assets
$388,593
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,251
90.5%
Sales of Assets $615
5.4%
Other Income $460
4.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,334
71.8%
Compensation of Officers* $10,000
30.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $388,593
Total Liabilities $0
Net Assets $388,593
Compensation
Key Employees and Officers Compensation Other
Us Bank N A (Trustee) $10,000 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,761
Expenses
$31,823
Net Income
-$7,062
Net Assets
$409,776
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,713
39.2%
Sales of Assets $15,048
60.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,013
66.0%
Compensation of Officers* $10,000
31.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $409,776
Total Liabilities $0
Net Assets $409,776
Compensation
Key Employees and Officers Compensation Other
Us Bank N A (Trustee) $10,000 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$74,375
Expenses
$29,620
Net Income
$44,755
Net Assets
$416,839
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,951
12.0%
Sales of Assets $64,204
86.3%
Other Income $1,220
1.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,428
69.0%
Compensation of Officers* $10,000
33.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $416,840
Total Liabilities $1
Net Assets $416,839
Compensation
Key Employees and Officers Compensation Other
Us Bank N A (Trustee) $10,000 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,417
Expenses
$14,257
Net Income
-$840
Net Assets
$372,097
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,845
80.8%
Sales of Assets $2,572
19.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,962
34.8%
Compensation of Officers* $10,000
70.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $372,098
Total Liabilities $1
Net Assets $372,097
Compensation
Key Employees and Officers Compensation Other
Us Bank N A (Trustee) $10,000 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,437
Expenses
$33,062
Net Income
-$9,625
Net Assets
$372,973
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,193
43.5%
Sales of Assets $10,803
46.1%
Other Income $2,441
10.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,525
71.2%
Compensation of Officers* $10,000
30.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $372,973
Total Liabilities $0
Net Assets $372,973
Compensation
Key Employees and Officers Compensation Other
Us Bank Na (Trustee) $10,000 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,559
Expenses
$31,913
Net Income
-$8,354
Net Assets
$382,596
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,854
41.8%
Sales of Assets $13,493
57.3%
Other Income $212
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,685
71.1%
Compensation of Officers* $10,000
31.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $382,596
Total Liabilities $0
Net Assets $382,596
Compensation
Key Employees and Officers Compensation Other
U S Bank (Trustee) $10,000 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,366
Expenses
$31,967
Net Income
-$24,601
Net Assets
$390,956
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,227
> 100%
Sales of Assets -$1,865
Other Income $4
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,784
71.3%
Compensation of Officers* $10,000
31.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $390,956
Total Liabilities $0
Net Assets $390,956
Compensation
Key Employees and Officers Compensation Other
Us Bank (Trustee) $10,000 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,244
Expenses
$37,960
Net Income
-$7,716
Net Assets
$415,604
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,424
31.2%
Sales of Assets $20,820
68.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $28,203
74.3%
Compensation of Officers* $10,000
26.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $415,604
Total Liabilities $0
Net Assets $415,604
Compensation
Key Employees and Officers Compensation Other
Us Bank (Trustee) $10,000 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,542
Expenses
$12,187
Net Income
$18,355
Net Assets
$423,321
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,145
29.9%
Sales of Assets $21,397
70.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,525
20.7%
Compensation of Officers* $10,000
82.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $423,321
Total Liabilities $0
Net Assets $423,321
Compensation
Key Employees and Officers Compensation Other
Us Bank (Trustee) $10,000 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$37,679
Expenses
$47,671
Net Income
-$9,992
Net Assets
$404,803
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,824
23.4%
Sales of Assets $28,855
76.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $38,784
81.4%
Compensation of Officers* $9,595
20.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $404,803
Total Liabilities $0
Net Assets $404,803
Compensation
Key Employees and Officers Compensation Other
Us Bank (Trustee) $11,095 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,010
Expenses
$28,963
Net Income
-$6,953
Net Assets
$414,265
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,682
39.4%
Sales of Assets $13,328
60.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,661
71.3%
Compensation of Officers* $7,360
25.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $414,266
Total Liabilities $1
Net Assets $414,265

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$48,438
Expenses
$26,906
Net Income
$21,532
Net Assets
$419,630
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,739
18.0%
Sales of Assets $39,699
82.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,625
72.9%
Compensation of Officers* $7,465
27.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $419,631
Total Liabilities $1
Net Assets $419,630

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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