Nonprofit · EIN 23-7011052
PELLETT FOUNDATION
Tax-exempt · KNOXVILLE, TN 37919
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-PF | $17,275 | $41,928 | -$24,653 | $309,362 | $0 | $309,362 |
| March 31, 2025 | 990-PF | $27,876 | $47,470 | -$19,594 | $302,051 | $0 | $302,051 |
| March 31, 2024 | 990-PF | $25,568 | $61,972 | -$36,404 | $253,988 | $0 | $253,988 |
Financial details: 990-PF for the year ended March 31, 2026
Revenue
- Dividends
- $6,958
- Interest
- $3,209
- Net gain from sales of assets
- $7,108
Expenses
- Grants and similar amounts paid
- $36,500
- Disbursements for charitable purposes
- $36,500
- Excise tax on investment income
- $165
Balance sheet and other
- Total assets, start of year
- $302,051
- Total assets, end of year
- $309,362
- Total liabilities, end of year
- $0
- Net assets, end of year
- $309,362
- Fair market value of assets
- $271,022
- Qualifying distributions
- $36,500
- Net investment income
- $17,275
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| N Tracy Pellett 2624 Laurens Rd, Greenville, SC 29607 | Chairman | 5 | $0 |
990-PF for the year ended March 31, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| N Tracy Pellett 2624 Laurens Rd, Greenville, SC 29607 | Chairman | 5 | $0 |
990-PF for the year ended March 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| N TRACY PELLETT LAURENS ROAD, GREENVILLE, SC 29607 | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1612 COTTAGE WOOD WAY, KNOXVILLE, TN 37919-8883
- Signed the 990-PF
- N Tracy Pellett, Chairman
- Phone
- (865) 789-3620
- Return prepared by
- Martha L Long CPA PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-PF on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 23-7011052
- 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
- 1970
- Accounting year ends
- March
- Files
- Form 990-PF
- Assets (IRS master file)
- $309,362
- Income (IRS master file)
- $17,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2026 | $17,275 | $41,928 | $309,362 | XML |
| 990-PF | March 2025 | $27,876 | $47,470 | $302,051 | XML |
| 990-PF | March 2024 | $25,568 | $61,972 | $253,988 | XML |
| 990-PF | March 2023 | – | – | – | IRS |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 2021 | – | – | – | IRS |
| 990-PF | March 2019 | – | – | – | 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 23-7011052).
Questions about PELLETT FOUNDATION
- What is the EIN of PELLETT FOUNDATION?
- The employer identification number (EIN) of PELLETT FOUNDATION is 23-7011052.
- Is PELLETT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to PELLETT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PELLETT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PELLETT FOUNDATION due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PELLETT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2026.
- Who are the officers and directors of PELLETT FOUNDATION?
- The 990-PF for the year ended March 31, 2026 lists 1 person; 0 received compensation from the organization.
- How much revenue does PELLETT FOUNDATION have?
- On its 990-PF for the year ended March 31, 2026 it reported revenue of $17,275, expenses of $41,928 and total assets of $309,362 at year end.
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