Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 06-0727937

KELLOGG FE OSBORNE-CT ST DEP 14-337237

Also known as M DAVEY & L DONAHUE

Tax-exempt · DALLAS, TX 75265

Financials

$824K$708K2023$1.7M$785K2024$2.2M$857K2025
Revenue Expenses · by fiscal year end
Financials of KELLOGG FE OSBORNE-CT ST DEP 14-337237 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,234,721$857,249$1,377,472$16,804,266$0$16,804,266
December 31, 2024990$1,664,699$784,875$879,824$15,396,502$0$15,396,502
December 31, 2023990$824,415$708,290$116,125$14,465,170$0$14,465,170
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$2,234,721
Net gain from sales of assets
$1,735,204
Other revenue
$0

Expenses

Grants and similar amounts paid
$677,526
Compensation of officers, directors and key employees
$167,423
Salaries, compensation and benefits (total)
$167,423
Professional fundraising fees
$0
Legal fees
$875
Accounting fees
$1,250
Program services (functional)
$677,526
Management and general (functional)
$179,723

Balance sheet and other

Total assets, start of year
$15,396,502
Total assets, end of year
$16,804,266
Total liabilities, end of year
$0
Net assets, end of year
$16,804,266
Gross receipts
$7,114,196
Employees
0
Year formed
1981
State of legal domicile
CT

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
BANK OF AMERICATRUSTEE
Institutional trustee
–$127,423
LAURA DONAHUECO-TRUSTEE
Trustee or director
–$20,000
LYNN MILLERCO-TRUSTEE
Trustee or director
–$20,000
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
BANK OF AMERICATRUSTEE
Institutional trustee
–$122,639
LAURA DONAHUECO-TRUSTEE
Trustee or director
–$20,000
LYNN MILLERCO-TRUSTEE
Trustee or director
–$20,000
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
BANK OF AMERICATRUSTEE
Institutional trustee
1$108,181
LAURA DONAHUECO-TRUSTEE
Trustee or director
1$20,000
LYNN MILLERCO-TRUSTEE
Trustee or director
1$20,000

Address and contacts

Address (IRS master file)
PO BOX 653067, DALLAS, TX 75265-3067
Principal officer (990 for 2025)
SAME AS ABOVE
Signed the 990
BANK OF AMERICA N A, MANAGING DIR
Phone
(888) 866-3275

Mission

TO PAY NET INCOME TO THE CT DEPARTMENT OF ENVIRONMENTAL PROTECTION

990 for the year ended December 31, 2025

Program accomplishments

  • PAYS NET INCOME TO THE CT DEPARTMENT OF ENVIRONMENTAL PROTECTION
    Expenses $677,526 · grants $677,526
  • BANK OF AMERICA TTEE FEES
    Expenses $50,969
  • CO-TTEE FEES
    Expenses $16,000

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
06-0727937
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$16,804,266
Income (IRS master file)
$7,114,196

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,234,721$857,249$16,804,266IRS
990December 2024$1,664,699$784,875$15,396,502IRS
990December 2023$824,415$708,290$14,465,170XML
990December 2022–––IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS

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 06-0727937).

Questions about KELLOGG FE OSBORNE-CT ST DEP 14-337237

What is the EIN of KELLOGG FE OSBORNE-CT ST DEP 14-337237?
The employer identification number (EIN) of KELLOGG FE OSBORNE-CT ST DEP 14-337237 is 06-0727937.
Is KELLOGG FE OSBORNE-CT ST DEP 14-337237 tax-exempt?
Yes. The IRS lists it as tax-exempt.
Which annual return does KELLOGG FE OSBORNE-CT ST DEP 14-337237 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 KELLOGG FE OSBORNE-CT ST DEP 14-337237 due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KELLOGG FE OSBORNE-CT ST DEP 14-337237 last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of KELLOGG FE OSBORNE-CT ST DEP 14-337237?
The 990 for the year ended December 31, 2025 names SAME AS ABOVE.
Who are the officers and directors of KELLOGG FE OSBORNE-CT ST DEP 14-337237?
The 990 for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $127,423 (BANK OF AMERICA, TRUSTEE).
How much revenue does KELLOGG FE OSBORNE-CT ST DEP 14-337237 have?
On its 990 for the year ended December 31, 2025 it reported revenue of $2,234,721, expenses of $857,249 and total assets of $16,804,266 at year end.

Other nonprofits in DALLAS

All nonprofits in DALLAS · Texas