Nonprofit · EIN 20-7197623
LARRY AND MARTHA DAY CHARITABLETRUST
Also known as LARRY L DAY AND MARTHA LDAY TTEE
Tax-exempt · DUBOIS, WY 82513
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990-PF | $3,151,022 | $749,380 | $2,401,642 | $10,748,115 | $15,417 | $10,732,698 |
| November 30, 2023 | 990-PF | $1,219,940 | $748,020 | $471,920 | $8,467,007 | $135,951 | $8,331,056 |
Financial details: 990-PF for the year ended November 30, 2024
Revenue
- Contributions, gifts and grants
- $14,892
- Dividends
- $244,998
- Interest
- $30,791
- Net rental income
- $41,107
- Net gain from sales of assets
- $2,787,847
Expenses
- Grants and similar amounts paid
- $579,350
- Disbursements for charitable purposes
- $627,161
- Excise tax on investment income
- $43,149
Balance sheet and other
- Total assets, start of year
- $8,467,007
- Total assets, end of year
- $10,748,115
- Total liabilities, end of year
- $15,417
- Net assets, end of year
- $10,732,698
- Fair market value of assets
- $19,618,637
- Qualifying distributions
- $627,161
- Net investment income
- $3,136,130
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 November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY L DAY PO BOX 1683, DUBOIS, WY 82513 | TRUSTEE | 0 | $0 |
| MARTHA L DAY PO BOX 1683, DUBOIS, WY 82513 | TRUSTEE | 0 | $0 |
990-PF for the year ended November 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY L DAY PO BOX 1683, DUBOIS, WY 82513 | TRUSTEE | 0 | $0 |
| MARTHA L DAY PO BOX 1683, DUBOIS, WY 82513 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1683, DUBOIS, WY 82513-1683
- Signed the 990-PF
- LARRY L DAY, TRUSTEE
- Return prepared by
- HEMAN LAWSON HAWKS 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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-7197623
- 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
- 2010
- Accounting year ends
- November
- Files
- Form 990-PF
- Category (NTEE)
- Public and societal benefit (W12)
- Assets (IRS master file)
- $10,748,115
- Income (IRS master file)
- $3,307,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2024 | $3,151,022 | $749,380 | $10,748,115 | XML |
| 990-PF | November 2023 | $1,219,940 | $748,020 | $8,467,007 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | IRS |
| 990-PF | November 2018 | – | – | – | 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 20-7197623).
Questions about LARRY AND MARTHA DAY CHARITABLETRUST
- What is the EIN of LARRY AND MARTHA DAY CHARITABLETRUST?
- The employer identification number (EIN) of LARRY AND MARTHA DAY CHARITABLETRUST is 20-7197623.
- Is LARRY AND MARTHA DAY CHARITABLETRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to LARRY AND MARTHA DAY CHARITABLETRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LARRY AND MARTHA DAY CHARITABLETRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LARRY AND MARTHA DAY CHARITABLETRUST due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LARRY AND MARTHA DAY CHARITABLETRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2024.
- Who are the officers and directors of LARRY AND MARTHA DAY CHARITABLETRUST?
- The 990-PF for the year ended November 30, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does LARRY AND MARTHA DAY CHARITABLETRUST have?
- On its 990-PF for the year ended November 30, 2024 it reported revenue of $3,151,022, expenses of $749,380 and total assets of $10,748,115 at year end.
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