Nonprofit · EIN 26-6790487
BRITT PERROTTA SOMMERFIELD TR
Also known as CARA P GARDNER TTEE
Tax-exempt · WATERFORD, MI 48328
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990-PF | $0 | $7,547 | -$7,547 | $72,062 | $0 | $72,062 |
| January 31, 2024 | 990-PF | $0 | $7,335 | -$7,335 | $79,609 | $0 | $79,609 |
Financial details: 990-PF for the year ended January 31, 2025
Revenue
Expenses
- Grants and similar amounts paid
- $6,000
- Disbursements for charitable purposes
- $6,000
- Excise tax on investment income
- $34
Balance sheet and other
- Total assets, start of year
- $79,609
- Total assets, end of year
- $72,062
- Total liabilities, end of year
- $0
- Net assets, end of year
- $72,062
- Fair market value of assets
- $120,721
- Qualifying distributions
- $6,000
- Net investment income
- $2,941
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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARA GARDNER 1182 FOREST BAY DR, WATERFORD, MI 48328 | Trustee | 10 | $0 |
| BRAD GARDNER 1182 FOREST BAY DR, WATERFORD, MI 48328 | Director | 10 | $0 |
| DEAN SOMMERFIELD 16204 MERIDA LANE, DELRAY BEACH, FL 33483 | Director | 10 | $0 |
| RONDA FRAY 1270 FOREST BAY DR, WATERFORD, MI 48328 | Director | 10 | $0 |
| MICHELE KELLY 1056 PELHAM, WATERFORD, MI 48327 | Director | 10 | $0 |
990-PF for the year ended January 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARA GARDNER 1182 FOREST BAY DR, WATERFORD, MI 48328 | Trustee | 10 | $0 |
| BRAD GARDNER 1182 FOREST BAY DR, WATERFORD, MI 48328 | Director | 10 | $0 |
| DEAN SOMMERFIELD 16204 MERIDA LANE, DELRAY BEACH, FL 33483 | Director | 10 | $0 |
| RONDA FRAY 1270 FOREST BAY DR, WATERFORD, MI 48328 | Director | 10 | $0 |
| MICHELE KELLY 1056 PELHAM, WATERFORD, MI 48327 | Director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1182 FOREST BAY DR, WATERFORD, MI 48328-4287
- In care of
- % CARA P GARDNER
- Signed the 990-PF
- CARA GARDNER, Trustee
- Phone
- (248) 736-7799
- Website
- WWW.BRITTSOMMERFIELD.ORG
- Return prepared by
- R&B TAX CONSULTANTS
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-PF on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-PF on file |
IRS record
- EIN
- 26-6790487
- 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
- January
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $72,062
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | January 2025 | $0 | $7,547 | $72,062 | IRS |
| 990-PF | January 2024 | $0 | $7,335 | $79,609 | XML |
| 990-PF | January 2023 | – | – | – | IRS |
| 990-PF | January 2022 | – | – | – | IRS |
| 990-PF | January 2021 | – | – | – | IRS |
| 990-PF | January 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 26-6790487).
Questions about BRITT PERROTTA SOMMERFIELD TR
- What is the EIN of BRITT PERROTTA SOMMERFIELD TR?
- The employer identification number (EIN) of BRITT PERROTTA SOMMERFIELD TR is 26-6790487.
- Is BRITT PERROTTA SOMMERFIELD TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to BRITT PERROTTA SOMMERFIELD TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BRITT PERROTTA SOMMERFIELD TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BRITT PERROTTA SOMMERFIELD TR due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRITT PERROTTA SOMMERFIELD TR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended January 2025.
- Who are the officers and directors of BRITT PERROTTA SOMMERFIELD TR?
- The 990-PF for the year ended January 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BRITT PERROTTA SOMMERFIELD TR have?
- On its 990-PF for the year ended January 31, 2025 it reported revenue of $0, expenses of $7,547 and total assets of $72,062 at year end.
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