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Nonprofit · EIN 52-1764391

MICHAEL G CALLAS CHARITABLE TRUST

Also known as CALLAS G MICHAEL TTEE

Tax-exempt · MIAMI BEACH, FL 33139

Financials

$537K$783K2023$851K$927K2024
Revenue Expenses · by fiscal year end
Financials of MICHAEL G CALLAS CHARITABLE TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$851,288$927,235-$75,947$12,184,752$0$12,184,752
December 31, 2023990-PF$537,090$783,475-$246,385$12,027,248$0$12,027,248
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$208,744
Net gain from sales of assets
$604,809
Other income
$37,735

Expenses

Grants and similar amounts paid
$693,245
Compensation of officers, directors and key employees
$145,681
Disbursements for charitable purposes
$803,673
Excise tax on investment income
$10,167

Balance sheet and other

Total assets, start of year
$12,027,248
Total assets, end of year
$12,184,752
Total liabilities, end of year
$0
Net assets, end of year
$12,184,752
Fair market value of assets
$14,065,240
Qualifying distributions
$803,673
Net investment income
$850,262

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
DOUGLAS G MOUL
309 EAST DILIDO DRIVE, MIAMI BEACH, FL 33139
TRUSTEE5$72,841
CATHERINE G BUSHEY
17915 GOLF VIEW DRIVE, HAGERSTOWN, MD 21740
TRUSTEE5$72,840
990-PF for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
DOUGLAS G MOUL
309 EAST DILIDO DRIVE, MIAMI BEACH, FL 33139
TRUSTEE5$66,577
CATHERINE G BUSHEY
17915 GOLF VIEW DRIVE, HAGERSTOWN, MD 21740
TRUSTEE5$66,577

Address and contacts

Address (IRS master file)
309 E DILIDO DR, MIAMI BEACH, FL 33139-1231
Signed the 990-PF
DOUGLAS G MOUL, TRUSTEE
Phone
(410) 537-5491
Return prepared by
DELOITTE TAX 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
52-1764391
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
1993
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$12,184,752
Income (IRS master file)
$2,176,033

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$851,288$927,235$12,184,752IRS
990-TDecember 2024–––IRS
990-PFDecember 2023$537,090$783,475$12,027,248XML
990-TDecember 2023–––IRS
990-PFDecember 2022–––IRS
990-TDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-TDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-TDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––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 52-1764391).

Questions about MICHAEL G CALLAS CHARITABLE TRUST

What is the EIN of MICHAEL G CALLAS CHARITABLE TRUST?
The employer identification number (EIN) of MICHAEL G CALLAS CHARITABLE TRUST is 52-1764391.
Is MICHAEL G CALLAS CHARITABLE TRUST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to MICHAEL G CALLAS CHARITABLE TRUST tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MICHAEL G CALLAS CHARITABLE TRUST file?
Form 990-PF. Private foundations file every year.
When is the next return of MICHAEL G CALLAS CHARITABLE TRUST due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MICHAEL G CALLAS CHARITABLE TRUST last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of MICHAEL G CALLAS CHARITABLE TRUST?
The 990-PF for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $72,841 (DOUGLAS G MOUL, TRUSTEE).
How much revenue does MICHAEL G CALLAS CHARITABLE TRUST have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $851,288, expenses of $927,235 and total assets of $12,184,752 at year end.

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