Nonprofit · EIN 22-2429332
CHARLES O & ELSIE HAYNES TRUST
Tax-exempt · ONEONTA, NY 13820
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $23,506 | $28,301 | -$4,795 | $189,593 | $0 | $189,593 |
| December 31, 2024 | 990-PF | $42,490 | $38,870 | $3,620 | $194,388 | $0 | $194,388 |
| December 31, 2023 | 990-PF | $20,639 | $31,339 | -$10,700 | $190,768 | $0 | $190,768 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $20,158
- Interest
- $147
- Net gain from sales of assets
- $3,201
Expenses
- Grants and similar amounts paid
- $25,478
- Disbursements for charitable purposes
- $26,668
- Excise tax on investment income
- $327
Balance sheet and other
- Total assets, start of year
- $194,388
- Total assets, end of year
- $189,593
- Total liabilities, end of year
- $0
- Net assets, end of year
- $189,593
- Fair market value of assets
- $622,434
- Qualifying distributions
- $26,668
- Net investment income
- $23,506
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 |
|---|---|---|---|
| THOMAS TRELEASE 1410 COUNTY HIGHWAY 48, ONEONTA, NY 13820 | CFO/TRUSTEE | 1 | $0 |
| JAMES WOLF 120 MEMORY LANE, OTEGO, NY 13825 | TRUSTEE | 0.1 | $0 |
| NICOLE HECOX 4 ROOSEVELT AVE, ONEONTA, NY 13820 | MANAGER/TRUS | 1 | $0 |
| DANIELLE DORSEY 9883 ELK CREEK ROAD, E MEREDITH, NY 13757 | TRUSTEE | 0.1 | $0 |
| RACHEL MATTICE 111 HILLSIDE DRIVE, ONEONTA, NY 13820 | TRUSTEE | 0.1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS TRELEASE 1410 CONTY HIGHWAY 48, ONEONTA, NY 13820 | CFO | 1 | $0 |
| JAMES WOLF 120 MEMORY LANE, OTEGO, NY 13825 | TRUSTEE | 0.1 | $0 |
| NICOLE HECOX 5371 STATE HIGHWAY 7, ONEONTA, NY 13820 | MANAGER/TRUS | 1 | $0 |
| DANIELLE DORSEY 9883 ELK CREEK ROAD, E MEREDITH, NY 13757 | TRUSTEE | 0.1 | $0 |
| KIM PHILBY 111 HILLSIDE DRIVE, ONEONTA, NY 13820 | TRUSTEE | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS TRELEASE 1410 CONTY HIGHWAY 48, ONEONTA, NY 13820 | CFO | 0 | $0 |
| JAMES WOLF 120 MEMORY LANE, OTEGO, NY 13825 | TRUSTEE | 0 | $0 |
| NICOLE HECOX 5371 STATE HIGHWAY 7, ONEONTA, NY 13820 | MANAGER/TRUS | 0 | $0 |
| DANIELLE DORSEY 9883 ELK CREEK ROAD, E MEREDITH, NY 13757 | TRUSTEE | 0 | $0 |
| KIM PHILBY 111 HILLSIDE DRIVE, ONEONTA, NY 13820 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1410 COUNTY HIGHWAY 48, ONEONTA, NY 13820-4310
- In care of
- % THOMAS J TRELEASE
- Signed the 990-PF
- THOMAS TRELEASE, CFO/TRUSTEE
- Phone
- (607) 434-7211
- Return prepared by
- UPSTATE ACCOUNTING & TAX SERVICES LTD
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
- 22-2429332
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $189,593
- Income (IRS master file)
- $23,506
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $23,506 | $28,301 | $189,593 | XML |
| 990-PF | December 2024 | $42,490 | $38,870 | $194,388 | XML |
| 990-PF | December 2023 | $20,639 | $31,339 | $190,768 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 22-2429332).
Questions about CHARLES O & ELSIE HAYNES TRUST
- What is the EIN of CHARLES O & ELSIE HAYNES TRUST?
- The employer identification number (EIN) of CHARLES O & ELSIE HAYNES TRUST is 22-2429332.
- Is CHARLES O & ELSIE HAYNES TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to CHARLES O & ELSIE HAYNES TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CHARLES O & ELSIE HAYNES TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CHARLES O & ELSIE HAYNES TRUST 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 CHARLES O & ELSIE HAYNES TRUST 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 CHARLES O & ELSIE HAYNES TRUST?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CHARLES O & ELSIE HAYNES TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $23,506, expenses of $28,301 and total assets of $189,593 at year end.
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