Nonprofit · EIN 20-6996945
JOACHIM E LAY CHARITABLE PRIVATE FOUNDATION
Tax-exempt · DETROIT, MI 48275
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-PF | $86,484 | $107,115 | -$20,631 | $905,870 | $0 | $905,870 |
| October 31, 2024 | 990-PF | $97,783 | $140,239 | -$42,456 | $926,500 | $0 | $926,500 |
| October 31, 2023 | 990-PF | $65,485 | $157,816 | -$92,331 | $968,956 | $0 | $968,956 |
Financial details: 990-PF for the year ended October 31, 2025
Revenue
- Dividends
- $32,170
- Net gain from sales of assets
- $54,314
Expenses
- Grants and similar amounts paid
- $75,000
- Compensation of officers, directors and key employees
- $30,249
- Disbursements for charitable purposes
- $78,025
- Excise tax on investment income
- $821
Balance sheet and other
- Total assets, start of year
- $926,500
- Total assets, end of year
- $905,870
- Total liabilities, end of year
- $0
- Net assets, end of year
- $905,870
- Fair market value of assets
- $1,171,311
- Qualifying distributions
- $78,025
- Net investment income
- $86,479
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMERICA BANK PO BOX 75000 MC 9413, DETROIT, MI 482759413 | CO-TRUSTEE | 1 | $20,080 |
| JANET HAERING 380 BRANDT ROAD, ORTONVILLE, MI 48462 | CO-TRUSTEE | 1 | $10,169 |
990-PF for the year ended October 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMERICA BANK PO BOX 75000 MC 9413, DETROIT, MI 482759413 | CO-TRUSTEE | 1 | $20,340 |
| JANET HAERING 380 BRANDT ROAD, ORTONVILLE, MI 48462 | CO-TRUSTEE | 1 | $11,229 |
990-PF for the year ended October 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMERICA BANK PO BOX 75000 MC 9413, DETROIT, MI 482759413 | CO-TRUSTEE | 1 | $20,127 |
| JANET HAERING 380 BRANDT ROAD, ORTONVILLE, MI 48462 | CO-TRUSTEE | 1 | $11,229 |
Address and contacts
- Address (IRS master file)
- PO BOX 75000, DETROIT, MI 48275-7874
- In care of
- % COMERICA BANK CO TRUSTEE
- Signed the 990-PF
- MATTHEW GRABOWSKI, VICE PRESIDENT
- Phone
- (248) 984-1370
- Return prepared by
- KPMG LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-PF on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-PF on file |
IRS record
- EIN
- 20-6996945
- 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
- 2008
- Accounting year ends
- October
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $905,870
- Income (IRS master file)
- $185,630
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2025 | $86,484 | $107,115 | $905,870 | IRS |
| 990-PF | October 2024 | $97,783 | $140,239 | $926,500 | XML |
| 990-PF | October 2023 | $65,485 | $157,816 | $968,956 | XML |
| 990-PF | October 2022 | – | – | – | IRS |
| 990-PF | October 2021 | – | – | – | IRS |
| 990-PF | October 2020 | – | – | – | 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 20-6996945).
Questions about JOACHIM E LAY CHARITABLE PRIVATE FOUNDATION
- What is the EIN of JOACHIM E LAY CHARITABLE PRIVATE FOUNDATION?
- The employer identification number (EIN) of JOACHIM E LAY CHARITABLE PRIVATE FOUNDATION is 20-6996945.
- Is JOACHIM E LAY CHARITABLE PRIVATE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to JOACHIM E LAY CHARITABLE PRIVATE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOACHIM E LAY CHARITABLE PRIVATE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOACHIM E LAY CHARITABLE PRIVATE FOUNDATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOACHIM E LAY CHARITABLE PRIVATE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended October 2025.
- Who are the officers and directors of JOACHIM E LAY CHARITABLE PRIVATE FOUNDATION?
- The 990-PF for the year ended October 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $20,080 (COMERICA BANK, CO-TRUSTEE).
- How much revenue does JOACHIM E LAY CHARITABLE PRIVATE FOUNDATION have?
- On its 990-PF for the year ended October 31, 2025 it reported revenue of $86,484, expenses of $107,115 and total assets of $905,870 at year end.
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