Nonprofit · EIN 27-6479504
DOROTHY V DENTON IRRV TR
Tax-exempt · PENNINGTON, NJ 08534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-PF | $380,512 | $257,458 | $123,054 | $4,060,437 | $0 | $4,060,437 |
| May 31, 2024 | 990-PF | $340,580 | $234,307 | $106,273 | $3,960,581 | $0 | $3,960,581 |
Financial details: 990-PF for the year ended May 31, 2025
Revenue
- Dividends
- $112,009
- Net gain from sales of assets
- $268,503
Expenses
- Grants and similar amounts paid
- $165,686
- Compensation of officers, directors and key employees
- $81,635
- Disbursements for charitable purposes
- $198,340
- Excise tax on investment income
- $4,514
Balance sheet and other
- Total assets, start of year
- $3,960,581
- Total assets, end of year
- $4,060,437
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,060,437
- Fair market value of assets
- $4,798,876
- Qualifying distributions
- $198,340
- Net investment income
- $378,153
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA N A PO BOX 1532, PENNINGTON, NJ 08534 | CO-TRUSTEE | 5 | $79,355 |
| WOLCOTT RIVERS GATES PO BOX 1532, PENNINGTON, NJ 08534 | CO-TRUSTEE | 1 | $2,280 |
990-PF for the year ended May 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA N A PO BOX 1532, PENNINGTON, NJ 08534 | CO-TRUSTEE | 5 | $72,170 |
| WOLCOTT RIVERS GATES PO BOX 1532, PENNINGTON, NJ 08534 | CO-TRUSTEE | 1 | $3,320 |
Address and contacts
- Address (IRS master file)
- PO BOX 1532, PENNINGTON, NJ 08534-0691
- In care of
- % C ARTHUR ROBINSON II
- Signed the 990-PF
- BANK OF AMERICA N A, MANAGING DIR
- Phone
- (888) 866-3275
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-PF on file |
IRS record
- EIN
- 27-6479504
- 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
- May
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $4,060,437
- Income (IRS master file)
- $1,902,848
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2025 | $380,512 | $257,458 | $4,060,437 | IRS |
| 990-T | May 2025 | – | – | – | IRS |
| 990-PF | May 2024 | $340,580 | $234,307 | $3,960,581 | XML |
| 990-PF | May 2023 | – | – | – | IRS |
| 990-PF | May 2022 | – | – | – | IRS |
| 990-PF | May 2021 | – | – | – | IRS |
| 990-PF | May 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 27-6479504).
Questions about DOROTHY V DENTON IRRV TR
- What is the EIN of DOROTHY V DENTON IRRV TR?
- The employer identification number (EIN) of DOROTHY V DENTON IRRV TR is 27-6479504.
- Is DOROTHY V DENTON IRRV TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to DOROTHY V DENTON IRRV TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DOROTHY V DENTON IRRV TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DOROTHY V DENTON IRRV TR due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOROTHY V DENTON IRRV TR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2025.
- Who are the officers and directors of DOROTHY V DENTON IRRV TR?
- The 990-PF for the year ended May 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $79,355 (BANK OF AMERICA N A, CO-TRUSTEE).
- How much revenue does DOROTHY V DENTON IRRV TR have?
- On its 990-PF for the year ended May 31, 2025 it reported revenue of $380,512, expenses of $257,458 and total assets of $4,060,437 at year end.
Other nonprofits in PENNINGTON
- FOUREVERGREEN FOUNDATION INC EIN 82-3184119 · last filed 990-PF for 2025
- SHARON MATES FAMILY FOUNDATION EIN 33-4167852 · last filed 990-PF for 2025
- DELAWARE ATLANTIS FOUNDATION EIN 27-6372427 · last filed 990-PF for 2025
- O HAGAN FAMILY FOUNDATION EIN 20-4074178 · last filed 990-PF for 2025
- ERIC AND SIMONE LANG FOUNDATION EIN 30-6601935 · last filed 990-PF for 2025
- JOHN C LASKO FOUNDATION TR EIN 27-6173297 · last filed 990-PF for 2024
- WILLIAM E CHATLOS FOUNDATION EIN 30-6529677 · last filed 990-PF for 2025
- JOHN AND POLLY SPARKS FOUNDATION EIN 27-2992779 · last filed 990-PF for 2025
All nonprofits in PENNINGTON · New Jersey · Philanthropy, voluntarism and grantmaking foundations