Nonprofit · EIN 51-6508163
NORTHERN LIGHTS FOUNDATIONS TR
Tax-exempt · WILMINGTON, DE 19899
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $83,522 | $125,883 | -$42,361 | $881,508 | $0 | $881,508 |
| December 31, 2024 | 990-PF | $60,773 | $80,194 | -$19,421 | $923,706 | $0 | $923,706 |
| December 31, 2023 | 990-PF | $47,584 | $59,265 | -$11,681 | $942,985 | $0 | $942,985 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $36,617
- Net gain from sales of assets
- $46,905
Expenses
- Grants and similar amounts paid
- $122,500
- Compensation of officers, directors and key employees
- $1,000
- Disbursements for charitable purposes
- $123,100
- Excise tax on investment income
- $1,147
Balance sheet and other
- Total assets, start of year
- $923,706
- Total assets, end of year
- $881,508
- Total liabilities, end of year
- $0
- Net assets, end of year
- $881,508
- Fair market value of assets
- $1,216,202
- Qualifying distributions
- $123,100
- Net investment income
- $83,522
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 |
|---|---|---|---|
| WILMINGTON TRUST COMPANY PO BOX 70, WILMINGTON, DE 19899 | TRUSTEE | 1 | $1,000 |
| Daphne Webbe PO BOX 1926, SPARTANBURG, SC 29304 | ADVISOR | 1 | $0 |
| Seth Milliken PO BOX 1926, SPARTANBURG, SC 29304 | ADVISOR | 1 | $0 |
| Alexander F Milliken PO BOX 1926, SPARTANBURG, SC 29304 | ADVISOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILMINGTON TRUST COMPANY PO BOX 70, WILMINGTON, DE 19899 | TRUSTEE | 1 | $1,025 |
| ARMENE L MILLIKEN PO BOX 1926, SPARTANBURG, SC 29304 | ADVISOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILMINGTON TRUST COMPANY 1100 NORTH MARKET STREET, WILMINGTON, DE 19890 | TRUSTEE | 1 | $958 |
| ARMENE L MILLIKEN PO BOX 1926, SPARTANBURG, SC 29304 | ADVISOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 70, WILMINGTON, DE 19899-0070
- In care of
- % WILMINGTON TRUST CO A A SMITH JR
- Signed the 990-PF
- WILMINGTON TRUST COMPANY, SVP
- Phone
- (239) 397-5002
- Return prepared by
- ERNST & YOUNG US LLP
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
- 51-6508163
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $881,508
- Income (IRS master file)
- $208,416
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $83,522 | $125,883 | $881,508 | XML |
| 990-PF | December 2024 | $60,773 | $80,194 | $923,706 | IRS |
| 990-PF | December 2023 | $47,584 | $59,265 | $942,985 | 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 51-6508163).
Questions about NORTHERN LIGHTS FOUNDATIONS TR
- What is the EIN of NORTHERN LIGHTS FOUNDATIONS TR?
- The employer identification number (EIN) of NORTHERN LIGHTS FOUNDATIONS TR is 51-6508163.
- Is NORTHERN LIGHTS FOUNDATIONS TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to NORTHERN LIGHTS FOUNDATIONS TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NORTHERN LIGHTS FOUNDATIONS TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NORTHERN LIGHTS FOUNDATIONS 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 NORTHERN LIGHTS FOUNDATIONS 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 NORTHERN LIGHTS FOUNDATIONS TR?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $1,000 (WILMINGTON TRUST COMPANY, TRUSTEE).
- How much revenue does NORTHERN LIGHTS FOUNDATIONS TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $83,522, expenses of $125,883 and total assets of $881,508 at year end.
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