Nonprofit · EIN 20-7029909
RALPH AND FANNY ELLISON CHARITABLE TR
Also known as JOHN A SILBERMAN CO-TTEE
Tax-exempt · HARRISON, NY 10528
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $481,682 | $2,629,919 | -$2,148,237 | $978,746 | $0 | $978,746 |
| December 31, 2024 | 990-PF | $333,625 | $329,096 | $4,529 | $3,631,669 | $0 | $3,631,669 |
| December 31, 2023 | 990-PF | $209,970 | $331,677 | -$121,707 | $3,503,452 | $0 | $3,503,452 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $28,227
- Interest
- $1,591
- Net gain from sales of assets
- $374,992
- Other income
- $76,872
Expenses
- Grants and similar amounts paid
- $2,500,000
- Compensation of officers, directors and key employees
- $40,000
- Disbursements for charitable purposes
- $2,615,789
- Excise tax on investment income
- $6,818
Balance sheet and other
- Total assets, start of year
- $3,631,669
- Total assets, end of year
- $978,746
- Total liabilities, end of year
- $0
- Net assets, end of year
- $978,746
- Fair market value of assets
- $978,746
- Qualifying distributions
- $2,615,789
- Net investment income
- $499,640
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN F CALLAHAN C/O PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 10528 | TRUSTEE | 2 | $40,000 |
| JOHN A SILBERMAN C/O PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 10528 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN F CALLAHAN C/O PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 10528 | TRUSTEE | 2 | $60,000 |
| JOHN A SILBERMAN C/O PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 10528 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN F CALLAHAN C/O PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 10528 | TRUSTEE | 2 | $60,000 |
| JOHN A SILBERMAN C/O PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 10528 | TRUSTEE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- CO PKFOD 500 MAMARONECK AVE 301, HARRISON, NY 10528-0000
- In care of
- % PKF OD LLP
- Signed the 990-PF
- JOHN SILBERMAN, CO-TRUSTEE
- Phone
- (212) 286-2600
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-7029909
- 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
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $978,746
- Income (IRS master file)
- $2,864,266
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $481,682 | $2,629,919 | $978,746 | XML |
| 990-PF | December 2024 | $333,625 | $329,096 | $3,631,669 | XML |
| 990-PF | December 2023 | $209,970 | $331,677 | $3,503,452 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 20-7029909).
Questions about RALPH AND FANNY ELLISON CHARITABLE TR
- What is the EIN of RALPH AND FANNY ELLISON CHARITABLE TR?
- The employer identification number (EIN) of RALPH AND FANNY ELLISON CHARITABLE TR is 20-7029909.
- Is RALPH AND FANNY ELLISON CHARITABLE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to RALPH AND FANNY ELLISON CHARITABLE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does RALPH AND FANNY ELLISON CHARITABLE TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RALPH AND FANNY ELLISON CHARITABLE TR 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 RALPH AND FANNY ELLISON CHARITABLE TR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of RALPH AND FANNY ELLISON CHARITABLE TR?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $40,000 (JOHN F CALLAHAN, TRUSTEE).
- How much revenue does RALPH AND FANNY ELLISON CHARITABLE TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $481,682, expenses of $2,629,919 and total assets of $978,746 at year end.
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