Nonprofit · EIN 38-3563292
DORRELL FARMS FOUNDATION
Tax-exempt · ANN ARBOR, MI 48104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $8,033 | $22,684 | -$14,651 | $295,965 | $0 | $295,965 |
| December 31, 2024 | 990-PF | $210,776 | $13,643 | $197,133 | $313,502 | $0 | $313,502 |
| December 31, 2023 | 990-PF | $7,363 | $13,220 | -$5,857 | $116,431 | $0 | $116,431 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $8,033
Expenses
- Grants and similar amounts paid
- $19,205
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $19,205
- Excise tax on investment income
- $63
Balance sheet and other
- Total assets, start of year
- $313,502
- Total assets, end of year
- $295,965
- Total liabilities, end of year
- $0
- Net assets, end of year
- $295,965
- Fair market value of assets
- $296,465
- Qualifying distributions
- $19,205
- Net investment income
- $8,033
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 |
|---|---|---|---|
| DENISE THAL 1519 GRANGER, ANN ARBOR, MI 48104 | PRESIDENT | 0 | $0 |
| ROBERT THAL 250 COLUMBINE ST 405, DENVER, CO 80206 | VP | 0 | $0 |
| SUSAN THAL 8 WYNNEDALE CIRCLE, NARBERTH, PA 19072 | VP | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE THAL 1519 GRANGER, ANN ARBOR, MI 48104 | PRESIDENT | 0 | $0 |
| ROBERT THAL 250 COLUMBINE ST 405, DENVER, CO 80206 | VP | 0 | $0 |
| SUSAN THAL 8 WYNNEDALE CIRCLE, NARBERTH, PA 19072 | VP | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE THAL 1519 GRANGER, ANN ARBOR, MI 48104 | PRESIDENT | 0 | $0 |
| ROBERT THAL 250 COLUMBINE ST 405, DENVER, CO 80206 | VP | 0 | $0 |
| SUSAN THAL 8 WYNNEDALE CIRCLE, NARBERTH, PA 19072 | VP | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1519 GRANGER AVE, ANN ARBOR, MI 48104-4426
- In care of
- % BRUCE E THAL
- Signed the 990-PF
- DENISE THAL, PRESIDENT
- Phone
- (734) 276-5182
- Return prepared by
- DOEREN MAYHEW
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
- 38-3563292
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $295,965
- Income (IRS master file)
- $8,033
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $8,033 | $22,684 | $295,965 | XML |
| 990-PF | December 2024 | $210,776 | $13,643 | $313,502 | IRS |
| 990-PF | December 2023 | $7,363 | $13,220 | $116,431 | 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 38-3563292).
Questions about DORRELL FARMS FOUNDATION
- What is the EIN of DORRELL FARMS FOUNDATION?
- The employer identification number (EIN) of DORRELL FARMS FOUNDATION is 38-3563292.
- Is DORRELL FARMS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to DORRELL FARMS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DORRELL FARMS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DORRELL FARMS 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 DORRELL FARMS 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 DORRELL FARMS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DORRELL FARMS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $8,033, expenses of $22,684 and total assets of $295,965 at year end.
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