Nonprofit · EIN 26-6606804
DAVID AND CAROL O DELL FAMILY FOUNDATION
Also known as CAROL O DELL TTEE
Tax-exempt · SHOREWOOD, IL 60404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $8,757 | $113,303 | -$104,546 | $273,347 | $25,000 | $248,347 |
| December 31, 2024 | 990-PF | $16,326 | $46,050 | -$29,724 | $377,893 | $25,000 | $352,893 |
| December 31, 2023 | 990-PF | $34,179 | $86,048 | -$51,869 | $407,617 | $25,000 | $382,617 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $8,751
- Interest
- $6
Expenses
- Grants and similar amounts paid
- $106,800
- Compensation of officers, directors and key employees
- $1,190
- Disbursements for charitable purposes
- $108,227
- Excise tax on investment income
- $122
Balance sheet and other
- Total assets, start of year
- $377,893
- Total assets, end of year
- $273,347
- Total liabilities, end of year
- $25,000
- Net assets, end of year
- $248,347
- Fair market value of assets
- $681,680
- Qualifying distributions
- $108,227
- Net investment income
- $8,757
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 |
|---|---|---|---|
| DAVID O'DELL 24610 MANOR DRIVE, SHOREWOOD, IL 60404 | TRUSTEE | 5 | $595 |
| CAROL O'DELL 24610 MANOR DRIVE, SHOREWOOD, IL 60404 | TRUSTEE | 5 | $595 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID O'DELL 24610 MANOR DRIVE, SHOREWOOD, IL 60404 | TRUSTEE | 5 | $595 |
| CAROL O'DELL 24610 MANOR DRIVE, SHOREWOOD, IL 60404 | TRUSTEE | 5 | $595 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID O'DELL 24610 MANOR DRIVE, SHOREWOOD, IL 60404 | TRUSTEE | 5 | $0 |
| CAROL O'DELL 24610 MANOR DRIVE, SHOREWOOD, IL 60404 | TRUSTEE | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 24610 W MANOR DR, SHOREWOOD, IL 60404-6622
- Signed the 990-PF
- DAVID O'DELL, TRUSTEE
- Phone
- (815) 685-8241
- Return prepared by
- WERMER ROGERS DORAN & RUZON 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 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
- 26-6606804
- 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
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $273,347
- Income (IRS master file)
- $8,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $8,757 | $113,303 | $273,347 | IRS |
| 990-PF | December 2024 | $16,326 | $46,050 | $377,893 | IRS |
| 990-PF | December 2023 | $34,179 | $86,048 | $407,617 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | 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 26-6606804).
Questions about DAVID AND CAROL O DELL FAMILY FOUNDATION
- What is the EIN of DAVID AND CAROL O DELL FAMILY FOUNDATION?
- The employer identification number (EIN) of DAVID AND CAROL O DELL FAMILY FOUNDATION is 26-6606804.
- Is DAVID AND CAROL O DELL FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to DAVID AND CAROL O DELL FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVID AND CAROL O DELL FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVID AND CAROL O DELL FAMILY FOUNDATION 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 DAVID AND CAROL O DELL FAMILY FOUNDATION 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 DAVID AND CAROL O DELL FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $595 (DAVID O'DELL, TRUSTEE).
- How much revenue does DAVID AND CAROL O DELL FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $8,757, expenses of $113,303 and total assets of $273,347 at year end.
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