Nonprofit · EIN 38-3708874
CHESTER J AND ANGELA M SKROCKI FOUNDATION
Tax-exempt · TRAVERSE CITY, MI 49686
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $30,058 | $42,904 | -$12,846 | $420,833 | $0 | $420,833 |
| December 31, 2024 | 990-PF | $24,780 | $38,692 | -$13,912 | $433,679 | $0 | $433,679 |
| December 31, 2023 | 990-PF | $21,845 | $40,712 | -$18,867 | $447,591 | $0 | $447,591 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $14,571
- Interest
- $52
- Net gain from sales of assets
- $12,127
- Other income
- $3,308
Expenses
- Grants and similar amounts paid
- $18,750
- Compensation of officers, directors and key employees
- $13,500
- Disbursements for charitable purposes
- $24,077
- Excise tax on investment income
- $344
Balance sheet and other
- Total assets, start of year
- $433,679
- Total assets, end of year
- $420,833
- Total liabilities, end of year
- $0
- Net assets, end of year
- $420,833
- Fair market value of assets
- $562,977
- Qualifying distributions
- $24,077
- Net investment income
- $30,058
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 |
|---|---|---|---|
| KATHRYN DUNHAM 3787 HOLIDAY VILLAGE, TRAVERSE CITY, MI 49686 | TRUSTEE | 1 | $7,000 |
| DAVID TERRELL 3787 HOLIDAY VILLAGE, TRAVERSE CITY, MI 49686 | TRUSTEE | 1 | $6,500 |
| WILLIAM DUNHAM 3787 HOLIDAY VILLAGE, TRAVERSE CITY, MI 49686 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID TERRELL 3787 HOLIDAY VILLAGE, TRAVERSE CITY, MI 49686 | TRUSTEE | 1 | $5,500 |
| KATHRYN DUNHAM 3787 HOLIDAY VILLAGE, TRAVERSE CITY, MI 49686 | TRUSTEE | 1 | $5,000 |
| WILLIAM DUNHAM 3787 HOLIDAY VILLAGE, TRAVERSE CITY, MI 49686 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID TERRELL 3787 HOLIDAY VILLAGE, TRAVERSE CITY, MI 49686 | TRUSTEE | 1 | $0 |
| KATHRYN L DUNHAM 3787 HOLIDAY VILLAGE, TRAVERSE CITY, MI 49686 | TRUSTEE | 1 | $0 |
| WILLIAM DUNHAM 3787 HOLIDAY VILLAGE, TRAVERSE CITY, MI 49686 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3787 HOLIDAY VILLAGE RD, TRAVERSE CITY, MI 49686-3915
- In care of
- % DAVID TERRELL
- Signed the 990-PF
- DAVID TERRELL, TRUSTEE
- Phone
- (231) 995-1332
- Return prepared by
- DGN LLC
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
- 38-3708874
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $420,833
- Income (IRS master file)
- $113,704
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $30,058 | $42,904 | $420,833 | XML |
| 990-PF | December 2024 | $24,780 | $38,692 | $433,679 | IRS |
| 990-PF | December 2023 | $21,845 | $40,712 | $447,591 | 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 38-3708874).
Questions about CHESTER J AND ANGELA M SKROCKI FOUNDATION
- What is the EIN of CHESTER J AND ANGELA M SKROCKI FOUNDATION?
- The employer identification number (EIN) of CHESTER J AND ANGELA M SKROCKI FOUNDATION is 38-3708874.
- Is CHESTER J AND ANGELA M SKROCKI FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CHESTER J AND ANGELA M SKROCKI FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CHESTER J AND ANGELA M SKROCKI FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CHESTER J AND ANGELA M SKROCKI 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 CHESTER J AND ANGELA M SKROCKI 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 CHESTER J AND ANGELA M SKROCKI FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $7,000 (KATHRYN DUNHAM, TRUSTEE).
- How much revenue does CHESTER J AND ANGELA M SKROCKI FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $30,058, expenses of $42,904 and total assets of $420,833 at year end.
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