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Nonprofit · EIN 26-1580406

FR JAMES OBRIEN AND SLG FOUNDATION INC

Tax-exempt (reinstated) · COLDWATER, MI 49036

Financials

$0$1K2022$0$9092023$117K$15K2024
Revenue Expenses · by fiscal year end
Financials of FR JAMES OBRIEN AND SLG FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$116,581$15,412$101,169$182,032$0$182,032
December 31, 2023990-PF$0$909-$909$80,863$0$80,863
December 31, 2022990-PF$0$1,463-$1,463$81,772$0$81,772
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$110,000
Other income
$6,581

Expenses

Grants and similar amounts paid
$0
Disbursements for charitable purposes
$4,368

Balance sheet and other

Total assets, start of year
$80,863
Total assets, end of year
$182,032
Total liabilities, end of year
$0
Net assets, end of year
$182,032
Fair market value of assets
$146,570
Qualifying distributions
$4,368

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
BASIL GREEN
135 N CENTENNIAL ROAD, COLDWATER, MI 49036
Director0$0
DOROTHY GREEN
135 N CENTENNIAL ROAD, COLDWATER, MI 49036
Director0$0
LUCAS RIDER
135 N CENTENNIAL ROAD, COLDWATER, MI 49036
Director0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
BASIL GREEN
5143 COMMERCIAL WAY, SPRING HILL, FL 34606
DIRECTOR0$0
DOROTHY GREEN
5143 COMMERCIAL WAY, SPRING HILL, FL 34606
DIRECTOR0$0
LUCAS RIDER
5143 COMMERCIAL WAY, SPRING HILL, FL 34606
DIRECTOR0$0
990-PF for the year ended December 31, 2022: 3 people
NameTitleHours / weekCompensation
BASIL GREEN
5143 COMMERCIAL WAY, SPRING HILL, FL 34606
DIRECTOR0$0
DOROTHY GREEN
5143 COMMERCIAL WAY, SPRING HILL, FL 34606
DIRECTOR0$0
LUCAS RIDER
5143 COMMERCIAL WAY, SPRING HILL, FL 34606
DIRECTOR0$0

Address and contacts

Address (IRS master file)
135 N CENTENNIAL RD, COLDWATER, MI 49036-9152
In care of
% CHARLES A MOORE III
Signed the 990-PF
DOROTHY GREEN, Director
Phone
(352) 871-2842
Return prepared by
CARTIER CPAs 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
26-1580406
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
2022
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Religion-related (X22)
Assets (IRS master file)
$182,032
Income (IRS master file)
$116,581

Revocation and reinstatement

Exemption revoked
May 15, 2011
Posted by the IRS
June 11, 2012
Reinstated
Effective June 15, 2016

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$116,581$15,412$182,032XML
990-PFDecember 2023$0$909$80,863XML
990-PFDecember 2022$0$1,463$81,772XML

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 26-1580406).

Questions about FR JAMES OBRIEN AND SLG FOUNDATION INC

What is the EIN of FR JAMES OBRIEN AND SLG FOUNDATION INC?
The employer identification number (EIN) of FR JAMES OBRIEN AND SLG FOUNDATION INC is 26-1580406.
Is FR JAMES OBRIEN AND SLG FOUNDATION INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective June 15, 2016.
Are donations to FR JAMES OBRIEN AND SLG FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does FR JAMES OBRIEN AND SLG FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of FR JAMES OBRIEN AND SLG FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FR JAMES OBRIEN AND SLG FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of FR JAMES OBRIEN AND SLG FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does FR JAMES OBRIEN AND SLG FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $116,581, expenses of $15,412 and total assets of $182,032 at year end.

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