Nonprofit · EIN 38-6505877
DORIS J GIDDEY TR
Tax-exempt · WILLIAMSTON, MI 48895
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $63,221 | $85,463 | -$22,242 | $269,918 | $0 | $269,918 |
| December 31, 2024 | 990-PF | $62,609 | $109,836 | -$47,227 | $292,160 | $0 | $292,160 |
| December 31, 2023 | 990-PF | $39,578 | $103,590 | -$64,012 | $339,387 | $0 | $339,387 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $1,342
- Net gain from sales of assets
- $61,879
Expenses
- Grants and similar amounts paid
- $77,500
- Compensation of officers, directors and key employees
- $5,000
- Disbursements for charitable purposes
- $77,500
- Excise tax on investment income
- $471
Balance sheet and other
- Total assets, start of year
- $292,160
- Total assets, end of year
- $269,918
- Total liabilities, end of year
- $0
- Net assets, end of year
- $269,918
- Fair market value of assets
- $395,877
- Qualifying distributions
- $77,500
- Net investment income
- $33,881
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 |
|---|---|---|---|
| CHARLES W MCCALLUM 3941 CHARLSFIELD LN, WILLIAMSTON, MI 48895 | TRUSTEE | 5 | $5,000 |
| CHARLES H WEBB 1919 BOSTON ST SE APT C014, GRAND RAPIDS, MI 49506 | TRUSTEE | 5 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES W MCCALLUM 3941 CHARLSFIELD LN, WILLIAMSTON, MI 48895 | TRUSTEE | 5 | $6,000 |
| CHARLES H WEBB 1919 BOSTON ST SE APT C014, GRAND RAPIDS, MI 49506 | TRUSTEE | 5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES W MCCALLUM 3941 CHARLSFIELD LN, WILLIAMSTON, MI 48895 | TRUSTEE | 5 | $5,000 |
| CHARLES W WEBB APT C014 1919 BOSTON ST SE, GRAND RAPIDS, MI 49506 | TRUSTEE | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3941 CHARLSFIELD LN, WILLIAMSTON, MI 48895-9595
- In care of
- % CHARLES W MCCALLUM CO TTEE
- Signed the 990-PF
- CHARLES W MCCALLUM, TRUSTEE
- Phone
- (269) 470-4645
- Return prepared by
- SIMPLIFIED ACCOUNTING & TAX SERVICE INC
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
- 38-6505877
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $269,918
- Income (IRS master file)
- $126,881
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $63,221 | $85,463 | $269,918 | IRS |
| 990-PF | December 2024 | $62,609 | $109,836 | $292,160 | IRS |
| 990-PF | December 2023 | $39,578 | $103,590 | $339,387 | 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 38-6505877).
Questions about DORIS J GIDDEY TR
- What is the EIN of DORIS J GIDDEY TR?
- The employer identification number (EIN) of DORIS J GIDDEY TR is 38-6505877.
- Is DORIS J GIDDEY TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to DORIS J GIDDEY TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DORIS J GIDDEY TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DORIS J GIDDEY 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 DORIS J GIDDEY 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 DORIS J GIDDEY TR?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $5,000 (CHARLES W MCCALLUM, TRUSTEE).
- How much revenue does DORIS J GIDDEY TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $63,221, expenses of $85,463 and total assets of $269,918 at year end.
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