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Nonprofit · EIN 06-6141242

RAY H & PAULINE SULLIVAN FOUNDATION

Tax-exempt · DALLAS, TX 75265

Financials

$578K$908K2023$1.9M$977K2024$1M$964K2025
Revenue Expenses · by fiscal year end
Financials of RAY H & PAULINE SULLIVAN FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
January 31, 2026990-PF$1,049,181$964,158$85,023$15,597,462$0$15,597,462
January 31, 2025990-PF$1,880,966$976,828$904,138$15,520,089$0$15,520,089
January 31, 2024990-PF$577,975$907,544-$329,569$14,622,248$0$14,622,248
Financial details: 990-PF for the year ended January 31, 2026

Revenue

Dividends
$507,113
Net gain from sales of assets
$542,068

Expenses

Grants and similar amounts paid
$794,500
Compensation of officers, directors and key employees
$133,102
Disbursements for charitable purposes
$848,241
Excise tax on investment income
$12,921

Balance sheet and other

Total assets, start of year
$15,520,089
Total assets, end of year
$15,597,462
Total liabilities, end of year
$0
Net assets, end of year
$15,597,462
Fair market value of assets
$19,514,338
Qualifying distributions
$848,241
Net investment income
$1,042,673

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-PF for the year ended January 31, 2026, highest compensation first.

NameTitleHours / weekCompensation
BANK OF AMERICA
ONE RIVERVIEW SQUARE 101 E RIVER D, EAST HARTFORD, CT 06108
CO-TRUSTEE1$133,102
JAMES C MCGUIRE ESQ
203 GLENWOOD AVE, NEW LONDON, CT 06320
TRUSTEE1$0
DR JEREMIAH J LOWNEY JR
100 SHERMAN ST, NORWICH, CT 06360
TRUSTEE1$0
MAUREEN FRASER
745 OCEAN AVE, NEW LONDON, CT 06320
TRUSTEE1$0
REV MARK D O'DONNELL
37 SQUIRE ST, NEW LONDON, CT 06320
TRUSTEE1$0
990-PF for the year ended January 31, 2025: 5 people
NameTitleHours / weekCompensation
BANK OF AMERICA
ONE RIVERVIEW SQUARE 101 E RIVER D, EAST HARTFORD, CT 06108
CO-TRUSTEE1$127,518
JAMES C MCGUIRE ESQ
203 GLENWOOD AVE, NEW LONDON, CT 06320
TRUSTEE1$0
DR JEREMIAH J LOWNEY JR
100 SHERMAN ST, NORWICH, CT 06360
TRUSTEE1$0
MAUREEN FRASER
745 OCEAN AVE, NEW LONDON, CT 06320
TRUSTEE1$0
REV MARK D O'DONNELL
37 SQUIRE ST, NEW LONDON, CT 06320
TRUSTEE1$0
990-PF for the year ended January 31, 2024: 5 people
NameTitleHours / weekCompensation
BANK OF AMERICA
ONE RIVERVIEW SQUARE 101 E RIVER D, EAST HARTFORD, CT 06108
CO-TRUSTEE1$117,365
JAMES C MCGUIRE ESQ
203 GLENWOOD AVE, NEW LONDON, CT 06320
TRUSTEE1$0
DR JEREMIAH J LOWNEY JR
100 SHERMAN ST, NORWICH, CT 06360
TRUSTEE1$0
MAUREEN FRASER
745 OCEAN AVE, NEW LONDON, CT 06320
TRUSTEE1$0
REV MARK D O'DONNELL
37 SQUIRE ST, NEW LONDON, CT 06320
TRUSTEE1$0

Address and contacts

Address (IRS master file)
PO BOX 653067, DALLAS, TX 75265-3067
In care of
% BANK OF AMERICA
Signed the 990-PF
BANK OF AMERICA N A, MANAGING DIR
Phone
(888) 866-3275

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025January 31, 2026June 15, 2026990-PF on file
2024January 31, 2025June 16, 2025990-PF on file
2023January 31, 2024June 17, 2024990-PF on file

IRS record

EIN
06-6141242
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1972
Accounting year ends
January
Files
Form 990-PF
Assets (IRS master file)
$15,597,462
Income (IRS master file)
$7,688,148

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFJanuary 2026$1,049,181$964,158$15,597,462XML
990-PFJanuary 2025$1,880,966$976,828$15,520,089XML
990-PFJanuary 2024$577,975$907,544$14,622,248XML
990-PFJanuary 2023–––IRS
990-PFJanuary 2022–––IRS
990-PFJanuary 2021–––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 06-6141242).

Questions about RAY H & PAULINE SULLIVAN FOUNDATION

What is the EIN of RAY H & PAULINE SULLIVAN FOUNDATION?
The employer identification number (EIN) of RAY H & PAULINE SULLIVAN FOUNDATION is 06-6141242.
Is RAY H & PAULINE SULLIVAN FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
Are donations to RAY H & PAULINE SULLIVAN FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does RAY H & PAULINE SULLIVAN FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of RAY H & PAULINE SULLIVAN FOUNDATION due?
The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did RAY H & PAULINE SULLIVAN FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended January 2026.
Who are the officers and directors of RAY H & PAULINE SULLIVAN FOUNDATION?
The 990-PF for the year ended January 31, 2026 lists 5 people; 1 received compensation from the organization, the highest $133,102 (BANK OF AMERICA, CO-TRUSTEE).
How much revenue does RAY H & PAULINE SULLIVAN FOUNDATION have?
On its 990-PF for the year ended January 31, 2026 it reported revenue of $1,049,181, expenses of $964,158 and total assets of $15,597,462 at year end.

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