Nonprofit · EIN 38-3354883
PHYLLIS AND MAX REYNOLDS FOUNDATION INC
Tax-exempt · MARQUETTE, MI 49855
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $161,423 | $129,985 | $31,438 | $1,348,419 | $0 | $1,348,419 |
| December 31, 2024 | 990-PF | $294,583 | $147,173 | $147,410 | $1,317,255 | $0 | $1,317,255 |
| December 31, 2023 | 990-PF | $146,377 | $115,101 | $31,276 | $1,169,225 | $0 | $1,169,225 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $43,073
- Interest
- $2,150
- Net gain from sales of assets
- $116,200
Expenses
- Grants and similar amounts paid
- $106,100
- Disbursements for charitable purposes
- $106,100
- Excise tax on investment income
- $1,994
Balance sheet and other
- Total assets, start of year
- $1,317,255
- Total assets, end of year
- $1,348,419
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,348,419
- Fair market value of assets
- $2,681,571
- Qualifying distributions
- $106,100
- Net investment income
- $161,423
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 |
|---|---|---|---|
| ROBERT J TOUTANT 1515 NORWAY AVENUE, MARQUETTE, MI 49855 | DIRECTOR & T | 0.2 | $0 |
| WILLIAM I MCDONALD 115 SOUTH LAKESHORE BOULEVARD, SUITE A, MARQUETTE, MI 49855 | DIRECTOR & S | 0.2 | $0 |
| ALICE M REYNOLDS 220 NORTHWOODS ROAD APT 6, MARQUETTE, MI 49855 | DIRECTOR | 0.1 | $0 |
| PATRICIA L MICKLOW 105 WINTERGREEN TRAIL, MARQUETTE, MI 49855 | DIRECTOR | 0.1 | $0 |
| JOHN F MARSHALL 19 MIDDLE ISLAND POINT ROAD, MARQUETTE, MI 49855 | DIRECTOR | 0.1 | $0 |
| MICHELE O BUTLER 3132 ISLAND BEACH ROAD, MARQUETTE, MI 49855 | DIRECTOR | 0.1 | $0 |
| MICHELLE SELLERS 1140 W WASHINGTON ST, MARQUETTE, MI 49855 | DIRECTOR | 0.1 | $0 |
| THOMAS G HUMPHREY 614 MESNARD ST, MARQUETTE, MI 49855 | DIRECTOR | 0.1 | $0 |
| WILLIAM DIGNEIT 148 W PROSPECT ST, MARQUETTE, MI 49855 | DIRECTOR | 0.1 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT J TOUTANT 1515 NORWAY AVENUE, MARQUETTE, MI 49855 | DIRECTOR & T | 0.2 | $0 |
| WILLIAM I MCDONALD 115 SOUTH LAKESHORE BOULEVARD, SUITE A, MARQUETTE, MI 49855 | DIRECTOR & S | 0.2 | $0 |
| ALICE M REYNOLDS 220 NORTHWOODS ROAD APT 6, MARQUETTE, MI 49855 | DIRECTOR | 0.1 | $0 |
| PATRICIA L MICKLOW 105 WINTERGREEN TRAIL, MARQUETTE, MI 49855 | DIRECTOR | 0.1 | $0 |
| JOHN F MARSHALL 19 MIDDLE ISLAND POINT ROAD, MARQUETTE, MI 49855 | DIRECTOR | 0.1 | $0 |
| MICHELE O BUTLER 3132 ISLAND BEACH ROAD, MARQUETTE, MI 49855 | DIRECTOR | 0.1 | $0 |
| MICHELLE SELLERS 1140 W WASHINGTON ST, MARQUETTE, MI 49855 | DIRECTOR | 0.1 | $0 |
| THOMAS G HUMPHREY 614 MESNARD ST, MARQUETTE, MI 49855 | DIRECTOR | 0.1 | $0 |
| WILLIAM DIGNEIT 148 W PROSPECT ST, MARQUETTE, MI 49855 | DIRECTOR | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT J TOUTANT 1515 NORWAY AVENUE, MARQUETTE, MI 49855 | DIRECTOR & T | 0.2 | $0 |
| WILLIAM I MCDONALD 115 SOUTH LAKESHORE BOULEVARD, SUITE A, MARQUETTE, MI 49855 | DIRECTOR & S | 0.2 | $0 |
| ALICE M REYNOLDS 220 NORTHWOODS ROAD APT 6, MARQUETTE, MI 49855 | DIRECTOR | 0.1 | $0 |
| PATRICIA L MICKLOW 105 WINTERGREEN TRAIL, MARQUETTE, MI 49855 | DIRECTOR | 0.1 | $0 |
| JOHN F MARSHALL 19 MIDDLE ISLAND POINT ROAD, MARQUETTE, MI 49855 | DIRECTOR | 0.1 | $0 |
| MICHELE O BUTLER 3132 ISLAND BEACH ROAD, MARQUETTE, MI 49855 | DIRECTOR | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- RANGE BANK 100 N FRONT STREET, MARQUETTE, MI 49855-0000
- In care of
- % PHYLLIS M REYNOLDS
- Signed the 990-PF
- ROBERT J TOUTANT, DIRECTOR & TREASURER
- Phone
- (906) 226-4045
- Return prepared by
- ANDREWS HOOPER PAVLIK PLC
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
- 38-3354883
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $1,348,419
- Income (IRS master file)
- $412,076
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $161,423 | $129,985 | $1,348,419 | IRS |
| 990-PF | December 2024 | $294,583 | $147,173 | $1,317,255 | IRS |
| 990-PF | December 2023 | $146,377 | $115,101 | $1,169,225 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 38-3354883).
Questions about PHYLLIS AND MAX REYNOLDS FOUNDATION INC
- What is the EIN of PHYLLIS AND MAX REYNOLDS FOUNDATION INC?
- The employer identification number (EIN) of PHYLLIS AND MAX REYNOLDS FOUNDATION INC is 38-3354883.
- Is PHYLLIS AND MAX REYNOLDS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to PHYLLIS AND MAX REYNOLDS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PHYLLIS AND MAX REYNOLDS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PHYLLIS AND MAX REYNOLDS FOUNDATION INC 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 PHYLLIS AND MAX REYNOLDS FOUNDATION INC 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 PHYLLIS AND MAX REYNOLDS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PHYLLIS AND MAX REYNOLDS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $161,423, expenses of $129,985 and total assets of $1,348,419 at year end.
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