Nonprofit · EIN 23-2693114
MARY JANE & MARVIN RIDDLE FOUNDATION CHARITABLE TR
Also known as RIDDLE H MARVIN III TTEE
Tax-exempt · NAPLES, FL 34105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $36,203 | $79,669 | -$43,466 | $511,216 | $10,466 | $500,750 |
| December 31, 2024 | 990-PF | $36,725 | $128,106 | -$91,381 | $494,921 | $10,466 | $484,455 |
| December 31, 2023 | 990-PF | $33,830 | $76,932 | -$43,102 | $476,501 | $4,403 | $472,098 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $22
- Dividends
- $36,165
- Interest
- $16
Expenses
- Grants and similar amounts paid
- $70,349
- Compensation of officers, directors and key employees
- $1,350
- Disbursements for charitable purposes
- $70,352
- Excise tax on investment income
- $496
Balance sheet and other
- Total assets, start of year
- $494,921
- Total assets, end of year
- $511,216
- Total liabilities, end of year
- $10,466
- Net assets, end of year
- $500,750
- Fair market value of assets
- $1,374,903
- Qualifying distributions
- $70,352
- Net investment income
- $36,181
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 |
|---|---|---|---|
| MARY JANE RIDDLE 100 MOORINGS PARK DRIVE UNIT F 101, NAPLES, FL 34105 | PRESIDENT | 1 | $450 |
| SHEILA J RIDDLE 208 BRYNWOOD DRIVE, EASTON, PA 18045 | DIRECTOR | 1 | $450 |
| DEBORAH R BERNIER 5 FAN PIER BOULEVARD UNIT 1501, BOSTON, MA 02210 | DIRECTOR | 1 | $450 |
| STEPHEN A RIDDLE 216 PARKER ROAD, LONG VALLEY, NJ 07853 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY JANE RIDDLE 100 MOORINGS PARK DRIVE UNIT F 101, NAPLES, FL 34105 | PRESIDENT | 1 | $900 |
| STEPHEN A RIDDLE 216 PARKER ROAD, LONG VALLEY, NJ 07853 | DIRECTOR | 1 | $450 |
| SHEILA J RIDDLE 208 BRYNWOOD DRIVE, EASTON, PA 18045 | DIRECTOR | 1 | $450 |
| DEBORAH R BERNIER 5 FAN PIER BOULEVARD UNIT 1501, BOSTON, MA 02210 | DIRECTOR | 1 | $450 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| H MARVIN RIDDLE 2893 HOPE RIDGE DRIVE, EASTON, PA 18045 | PRESIDENT | 5 | $450 |
| STEPHEN A RIDDLE 216 PARKER ROAD, LONG VALLEY, NJ 07853 | DIRECTOR | 1 | $450 |
| SHEILA J RIDDLE 208 BRYNWOOD DRIVE, EASTON, PA 18045 | DIRECTOR | 1 | $450 |
| DEBORAH R BERNIER 5 FAN PIER BOULEVARD UNIT 1501, BOSTON, MA 02210 | DIRECTOR | 1 | $450 |
| MARY JANE RIDDLE 2893 HOPE RIDGE DRIVE, EASTON, PA 18045 | DIRECTOR | 1 | $430 |
Address and contacts
- Address (IRS master file)
- 100 MOORINGS PARK DRIVE UNIT F 10, NAPLES, FL 34105-2165
- In care of
- % G&B
- Signed the 990-PF
- SHEILA RIDDLE, DIRECTOR
- Phone
- (239) 403-3000
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
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
- 23-2693114
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $511,216
- Income (IRS master file)
- $36,203
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $36,203 | $79,669 | $511,216 | IRS |
| 990-PF | December 2024 | $36,725 | $128,106 | $494,921 | XML |
| 990-PF | December 2023 | $33,830 | $76,932 | $476,501 | 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 23-2693114).
Questions about MARY JANE & MARVIN RIDDLE FOUNDATION CHARITABLE TR
- What is the EIN of MARY JANE & MARVIN RIDDLE FOUNDATION CHARITABLE TR?
- The employer identification number (EIN) of MARY JANE & MARVIN RIDDLE FOUNDATION CHARITABLE TR is 23-2693114.
- Is MARY JANE & MARVIN RIDDLE FOUNDATION CHARITABLE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MARY JANE & MARVIN RIDDLE FOUNDATION CHARITABLE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARY JANE & MARVIN RIDDLE FOUNDATION CHARITABLE TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARY JANE & MARVIN RIDDLE FOUNDATION 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 MARY JANE & MARVIN RIDDLE FOUNDATION 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 MARY JANE & MARVIN RIDDLE FOUNDATION CHARITABLE TR?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 3 received compensation from the organization, the highest $450 (MARY JANE RIDDLE, PRESIDENT).
- How much revenue does MARY JANE & MARVIN RIDDLE FOUNDATION CHARITABLE TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $36,203, expenses of $79,669 and total assets of $511,216 at year end.
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