Nonprofit · EIN 27-6041162
LYALL MEMORIAL FEDERATED CHURCH TR
Tax-exempt · MILLBROOK, NY 12545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $6,465 | $2,045 | $4,420 | $87,787 | $79 | $87,708 |
| December 31, 2024 | 990-PF | $6,513 | $9,278 | -$2,765 | $83,368 | $80 | $83,288 |
| December 31, 2023 | 990-PF | $2,340 | $5,593 | -$3,253 | $86,076 | $23 | $86,053 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $2,462
- Interest
- $93
- Net gain from sales of assets
- $3,910
Expenses
- Grants and similar amounts paid
- $327
- Compensation of officers, directors and key employees
- $20
- Disbursements for charitable purposes
- $1,164
- Excise tax on investment income
- $79
Balance sheet and other
- Total assets, start of year
- $83,368
- Total assets, end of year
- $87,787
- Total liabilities, end of year
- $79
- Net assets, end of year
- $87,708
- Fair market value of assets
- $118,525
- Qualifying distributions
- $1,164
- Net investment income
- $6,465
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 |
|---|---|---|---|
| BANK OF MILLBROOK PO BOX 1447, MILLBROOK, NY 12545 | TRUSTEE | 0.8 | $20 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF MILLBROOK PO BOX 1447, MILLBROOK, NY 12545 | TRUSTEE | 0.8 | $20 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF MILLBROOK PO BOX 1447, MILLBROOK, NY 12545 | TRUSTEE | 0.8 | $20 |
Address and contacts
- Address (IRS master file)
- PO BOX 1447, MILLBROOK, NY 12545-1447
- In care of
- % BANK OF MILLBROOK TTEE
- Signed the 990-PF
- MEREDITH TIEDEMANN, SR VP / TR OFFICER
- Phone
- (845) 677-4266
- Return prepared by
- KIRSHON & COMPANY PC
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
- 27-6041162
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $87,787
- Income (IRS master file)
- $23,191
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $6,465 | $2,045 | $87,787 | XML |
| 990-PF | December 2024 | $6,513 | $9,278 | $83,368 | IRS |
| 990-PF | December 2023 | $2,340 | $5,593 | $86,076 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 27-6041162).
Questions about LYALL MEMORIAL FEDERATED CHURCH TR
- What is the EIN of LYALL MEMORIAL FEDERATED CHURCH TR?
- The employer identification number (EIN) of LYALL MEMORIAL FEDERATED CHURCH TR is 27-6041162.
- Is LYALL MEMORIAL FEDERATED CHURCH TR tax-exempt?
- Yes. The IRS lists it as tax-exempt.
- Which annual return does LYALL MEMORIAL FEDERATED CHURCH TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LYALL MEMORIAL FEDERATED CHURCH 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 LYALL MEMORIAL FEDERATED CHURCH 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 LYALL MEMORIAL FEDERATED CHURCH TR?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $20 (BANK OF MILLBROOK, TRUSTEE).
- How much revenue does LYALL MEMORIAL FEDERATED CHURCH TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $6,465, expenses of $2,045 and total assets of $87,787 at year end.
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